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PLEASANTVILLE SCHOOLS Operating Budget

 

7631

-110

$

7,521.00

STATE FUNDING

$48,886,500.00

FEDERAL FUNDING

$1,625,000.00

 

$

LOCAL FUNDING

110.77

$720,000.00

Total Funding

$51,231,500.00

 

FTE

$ PER UNIT

TOTAL

GENERAL EDUCATION TEACHER SALARIES

281

$

60,000.00

$16,860,000.00

PARA EDUCATORS SALARIES

14

$

30,000.00

$420,000.00

TEACHER HEALTH

281

$

12,000.00

$3,372,000.00

TEACHER RETIREMENT - 24.94%

281

$

14,964.00

$4,204,884.00

TEACHER FICA - 7.65%

281

$

4,590.00

$1,289,790.00

PARA HEALTH

14

$

12,000.00

$168,000.00

PARA RETIREMENT - 24.94%

14

$

7,482.00

$104,748.00

PARA FICA - 7.65%

14

$

2,295.00

$32,130.00

SUBSTITUTES SALARY - CONTRACTED

4800

$

90.00

$432,000.00

EQUIPMENT REPAIR

$200,000.00

EQUIPMENT RENTAL

$1,000,000.00

TEACHER SUPPLIES

281

$

100.00

$28,100.00

Kindergarten - 2nd Grade Supplies

310

$

20.00

$6,200.00

3rd - 5th Grade Supplies

276

$

17.00

$4,692.00

6th - 8th Grade Supplies

2,535

$

12.00

$30,420.00

9th -12th Grade Supplies

3,379

$

12.00

$40,548.00

ART SUPPLIES

6500

$

8.00

$52,000.00

MUSIC SUPPLIES

6500

$

8.00

$52,000.00

PHYSICAL EDUCATION SUPPLIES

6500

$

6.00

$39,000.00

TEXTBOOKS

6500

$

10.00

$65,000.00

 

$317,960.00

SPECIAL EDUCATION

SPECIAL ED TEACHER SALARY

30

$

65,280.00

$1,958,400.00

SPECIAL ED PARA SALARY

30

$

35,000.00

$1,050,000.00

PLEASANTVILLE SCHOOLS Operating Budget

SPECIAL ED TEACHER HEALTH

SPECIAL ED TEACHER RETIRE

SPECIAL ED TEACHER FICA

SPECIAL ED PARA HEALTH

SPECIAL ED PARA RETIRE

SPECIAL ED PARA FICA

SUBSTITUTES

SPECIAL ED SUPPLY

FEDERALLY FUNDED PROGRAMS

Reading Interventions

Math Interventions

EXTRA DUTY WORK

BUS DUTY SALARY

BUS DUTY RETIREMENT

BUS DUTY FICA

LUNCH DUTY SALARY - CONTRACTED

MEDIA CENTER MEDIA SPECIALIST SALARY

MEDIA ASSISTANT SALARY

HEALTH MEDIA SPECIALIST

RETIREMENT MEDIA SPECIALIST

FICA MEDIA SPECIALIST

HEALTH MEDIA ASSISTANT

RETIREMENT MEDIA ASSISTANT

FICA MEDIA ASSISTANT

MEDIA SUB SALARY - CONTRACTED

MEDIA EQUIPMENT REPAIR

LIBRARY BOOKS

PERIODICALS

LIBRARY SUPPLIES

PRINCIPAL'S OFFICE PRINCIPAL SALARY

30

$

12,000.00

$360,000.00

30

$

16,281.00

$488,430.00

30

$

4,994.00

$149,820.00

30

$

12,000.00

$360,000.00

30

$

8,729.00

$261,870.00

30

$

2,678.00

$80,340.00

1.4

$

90.00

$22,680.00

717

$

145.75

$104,500.00

 

$975,000.00

$650,000.00

$1,625,000.00

18

$

1,000.00

$18,000.00

18

$

249.39

$4,489.00

18

$

76.50

$1,377.00

24

$

18,000.00

$432,000.00

6

$

60,000.00

$360,000.00

4

$

28,500.00

$114,000.00

6

$

12,000.00

$72,000.00

6

$

14,964.00

$89,784.00

6

$

4,590.00

$27,540.00

4

$

12,000.00

$48,000.00

4

$

7,108.00

$28,432.00

4

$

2,180.00

$8,720.00

70

$

90.00

$6,300.00

6

$

2,500.00

$15,000.00

6

$

1,500.00

$9,000.00

6

$

500.00

$3,000.00

 

$99,340.00

16

$

90,000.00

$1,440,000.00

PLEASANTVILLE SCHOOLS Operating Budget

ADMINISTRATIVE ASSISTANT SALARY

11

$

40,000.00

$440,000.00

HEALTH PRINCIPALS

16

$12,000.00

$192,000.00

RETIREMENT PRINCIPALS

16

$22,446.00

$359,136.00

FICA PRINCIPALS

16

$6,885.00

$110,160.00

HEALTH PRINCIPALS OFFICE

11

$12,000.00

$132,000.00

RETIREMENT PRINCIPALS OFFICE

11

$9,976.00

$109,736.00

FICA PRINCIPALS OFFICE ADM ASST SUB SALARY CONTRACTED POSTAGE

11

$3,060.00

$33,660.00

140

$

75.00

$10,500.00

 

$50,000.00

OFFICE SUPPLIES

$350,000.00

CENTRAL OFFICE

Superintendent, Central Office Staff

$1,536,945.00

(3% of budget)

ATHLETICS

$1,250,000.00

OPERATIONS

TELEPHONE

7

$4,000.00

$28,000.00

HEAT

7

$24,000.00

$168,000.00

ELECTRICITY

7

$38,000.00

$266,000.00

CUSTODIAL - CONTRACTED TRANSPORTATION - CONTRACTED

 

$1,710,000.00

$1,395,000.00

TOTAL EXPENDITURES

$47,723,631.00

FUND BALANCE

7.35%

$3,507,869