2005-06 BUDGET RE-VOTE JUNE URPHY A M 1, 2005 BUDGET RE-VOTE JUNE 21, 2005 2005-06 Brookhaven and...

June 1, 2005

BUDGET RE-VOTE JUNE 21, 2005

2005-06

Brookhaven and Smithtown Townships Three Village Central School District Suffolk County New York 11733 www.3villagecsd.k12.ny.us

To Request Information About the Adopted 2005-06 Budget Please Send an E-Mail To: [email protected]

BUDGET RE-VOTE JUNE 21, 2005

R.C. MURPHY JHS 6:00 A.M.—9:00P.M.

BUDGET/FINANCIAL PLAN 2005-2006

SUPERINTENDENT’S LETTER.. ........... ........... ........... ........... ........... ........... ..........1 PROPOSITIONS ..... ........... ........... ........... ........... ........... ........... ........... ........... ...........2 2005-06 RE-VOTE BUDGET CUTS ......... ........... ........... ........... ........... ........... ...........3-4 TEN PERIOD DAY . ........... ........... ........... ........... ........... ........... ........... .......... ...........5 BUDGETED REVENUE..... ........... ........... ........... ........... ........... ........... ........... ...........6 TAX IMPACT CHART ...... ........... ........... ........... ........... ........... ........... ........... ...........7 WHERE YOUR DOLLAR COMES FROM CHART ..... ........... ........... ........... ...........8 COST ELEMENT CHART ........... ........... ........... ........... ........... ........... ........... ...........9 BUDGET ITEMS OVER WHICH WE HAVE LITTLE OR NO CONTROL . ...........10 WHERE YOUR DOLLAR GOES CHART.......... ........... ........... ........... ........... ...........11 BUDGET/TAX RATE INCREASE CHART........ ........... ........... ........... ........... ...........12 ADOPTED THREE PART BUDGET 2005-06 CHART.. ........... ........... ........... ...........13 2005-06 BUDGETED CAPITAL PROJECTS...... ........... ........... ........... ........... ...........14 CONTINGENT BUDGET CAP WORKSHEET.. ........... ........... ........... ........... ...........15 PROPOSED ADDITIONS/DELETIONS TO 2004-05 STAFF... ........... ........... ...........16 ADMINISTRATIVE SALARY DISCLOSURE ... ........... ........... ........... ........... ...........17 PRELIMINARY BUDGET/FINANCIAL PLAN 2005-06........... ........... ........... ...........18-42 PRELIMINARY BUDGET/FINANCIAL PLAN 2005-06........... ........... ........... ...........43-60 NYS SCHOOL REPORT CARD FISCAL ACCOUNTABILITY.......... ........... ...........61 NYS SCHOOL REPORT CARD INFORMATION ABOUT STUDENTS WITH

DISABILITIES ........ ........... ........... ........... ........... ........... ........... ........... ........... ...........62 PROPERTY TAX REPORT CARD.......... ........... ........... ........... ........... ........... ...........63

2

JUNE 21, 2005 PROPOSTIONS

PROPOSITION NO. 1 - BUDGET

Shall the following proposition be adopted: RESOLVED that the annual budget of the Three Village Central School District, Towns of Brookhaven and Smithtown, Suffolk County, for the fiscal year 2005-2006, in the amount of $135,582,466, be and the same hereby is adopted and authority is hereby given to raise the requisite portion thereof by taxation on the taxable property of the district.

YES NO PROPOSITION NO. 2 – RENOVATIONS, IMPROVEMENTS AND REPAIRS OF

SCHOOL DSITRICT FACILITIES

Shall the following proposition be adopted: RESOLVED that the Board of Education is authorized to undertake renovations, improvements and repairs of School District facilities at a maximum estimated cost of $700,000, such amount to be raised by the levy of a tax upon the taxable property of the School District.

YES NO

ESTIMATED TAX RATE INCREASE PROPOSITION NO. 1 8.12% PROPOSITION NO.2 .76%

2005-06 Re-Vote Budget Cuts

Line # Description Amount FTE Impact/Explanation1 Commerce Plaza 28,050 - Grade 5 Career experience replaced locally2 Library Paras 75,693 3.00 Elimination of elementary and junior high library paras3 New Attendance Clerk 33,631 1.00 Maintains current staffing4 Instructional Consultant 103,630 2.00 IST chaired by AP or grant funded IC5 Literacy Collaborative 31,089 0.60 Reconfigure delivery of services - no impact on students6 Mentors 103,630 2.00 Coordinate services through the Exec. Director of Elem. Ed.7 Music 155,445 3.00 Eliminate 4th grade instrumental music8 New SACC clerk 16,816 0.50 Maintains current staffing9 Security Guards 217,899 9.00 Remove 4 new positions and reduce current level of staffing by 5 positions

10 Substitute Teachers Prof. Dev./Field Trips 71,440 - Reduces conference days and need for substitute teachers11 Jr. H/S Monitor 31,242 2.00 Reallocates use of monitors12 AP & Secondary electives 124,356 2.40 Establishes minimum class size of 20 students13 Junior High School 51,815 1.00 Increases class size in core areas14 Art Related Field Trips 4,500 - Reduces educationally related travel for Art students15 Art/Tech. 51,815 1.00 Electives reduced16 Business Alliance 20,726 0.40 Eliminates Educational Business Advisory Alliance 17 EMT/Safety 51,815 1.00 Eliminates EMT elective; reconfigures safety coordination18 In Star 20,726 0.40 Reduces level of program19 Librarian 51,815 1.00 Reduces high school library services20 Occupational Education and Transportation 110,968 - Places cap on program participation21 Student Government 20,726 0.40 Reconfigures delivery of services22 Summer Guidance 20,000 - Reduces level of guidance availability in Summer23 Art/Tech Equipment 6,000 - Defers replacement of equipment24 Tech Travel 1,920 - Reduces staff participation in conferences and workshops25 Theatre Arts 20,726 0.40 Reconfigures delivery of services26 Phys. Ed 31,089 0.60 Reconfigures delivery of services27 Asst. Director of Plant and Facilities 67,492 1.00 Elimination of position28 Interscholastic Athletics 175,000 - Reduces Interscholastic teams JHS and JV 129 Capital Projects 95,000 - Defers upgrade of Physics Lab and locker banks renovation30 Co Curricular 47,214 - Reduces allocation of K-12 clubs by 50%31 Custodial Equipment 51,000 - Defers purchase of aerial lifts, floor scrubbers32 Custodians 36,980 1.00 Leaves vacant position unfilled33 Custodial Overtime 100,000 Reduces coverage of open sections34 Groundsman Overtime 25,000 Reduces coverage of open sections35 Security Vehicle 30,000 - Defers purchase of replacement vehicle36 Computer Equipment 170,000 - Defers purchase of computer on wheels (COWS) and classroom computers37 Library On Line Services 30,000 - Reduces level of computer online research services38 Special Education Clerk 33,631 1.00 Reduces current staffing39 Contracted Special Ed. Home Component 20,000 - Services provided by district staff; no impact on students40 Arts in Education Program 250,000 - Eliminates District funding for the program41 Outdoor Education 42,000 - Eliminates District funding for the program

6/7/2005 3

2005-06 Re-Vote Budget Cuts

Line # Description Amount FTE Impact/Explanation42 Part Time Clerks 67,500 4.50 Maintains Current Staffing43 Professional development 125,000 - Reduces staff participation in conferences and workshops44 Clerical Retirement 20,000 - Reduction of clerical costs due to retirement45 Transportation 320,000 - Reconfigures delivery of services based on 3 Tiers with Unified Day46 TAN Interest Expense 98,958 - Reduction in amount borrowed/lower interest expense47 Health Insurance 281,511 - Reflects reduction in staffing48 Dental Insurance 29,612 - Reflects reduction in staffing49 Social Security Expense 107,459 - Reflects reduction in staffing50 Special Ed. Services BOCES 50,000 -

3,730,918 39.20

Proposed 5/17/05 139,313,384 Reductions (3,730,918) New Proposed Budget 135,582,466 Estimated Tax Rate 8.12%Budget to Budget % 6.90%

Summary of Staff ReductionsSecurity Guards 9.00 Part Time Clerks 4.50 Teacher 16.20 Clerks 2.50 Custodians 1.00 Paraprofessional 3.00 Monitor 2.00 Administrator 1.00 Total 39.20

6/7/2005 4

6/7/2005 5

Elementary Unified Day and WMHS 10 period Day

Grades 10 & 11: 7:10 – 2:01 Grade 12: 7:55 – 2:46 Junior High Schools: 7:45 – 2:30 “Tier One” Elementary: 8:30 – 2:45 (K-6) “Tier Two” Elementary: 9:00– 3:15 (K-6) “Tier Three” Elementary 9:15-3:30 (K-6)

Cost Analysis Elementary Unified Day

Construction of Sidewalks to accommodate additional Buses: $55,000

Transportation – No Additional Costs

Elementary Unified Day Total Cost $55,000

10 Period Day

10 Period Day Total Cost: $25,200 Total Cost

Unified Day: $55,000 10 Period Day: $25,200

Total: $77,200

2004-05 2005-06Budgeted Budgeted

Description Revenue Revenue ChangeRevenuesState Aid 31,336,269$ 31,215,608$ (120,661)$

Fund Balance 1,800,000$ 1,800,000$ -$ Transfer for capital projects 150,000$ -$ (150,000)$

Interest Income 425,000$ 1,000,000$ 575,000$ Other Revenue 1,606,134$ 2,624,103$ 1,017,969$ Subtotal 35,317,403 36,639,711 1,322,308

Total Tax Levy 91,513,040$ 98,942,754$ 7,429,714 Total Revenue 126,830,443$ 135,582,466 8,752,022$

Projected Tax Rate Tax Rate Per $ 100 AV Tax Rate increase per $ 100 AV2004-05 2005-06 2004-05 2005-06

Brookhaven 152.60$ 164.99$ 8.44$ 12.39$ Smithtown 106.98$ 115.67$ 5.13$ 8.69$

Tax Rate Percentage IncreaseBrookhaven 11.96% 8.12%Smithtown 11.96% 8.12%

Student Growth 2004-05 2005-06 IncreaseEstimated student enrollment 8,121 8,096 (25) Actual student enrollment 10/1/04 8,004 Change in enrollment 8,004 8,096 92

Budgeted Expenditures2005-2006 Preliminary budget 135,582,466$ 2004-2005 Current budget 126,830,443$ 8,752,022$ Budget Percentage Increase 6.90%

Total fund balance estimated at 6/30/2005: 3,550,000$ Fund balance applied to reduce taxes: 1,800,000$ Total estimated unapplied fund balance at 6/30/2005: 1,750,000$

Other Revenue: Day School Tuition 225,000$ Adult Education 89,415$ Community Swim Admissions 82,500$ Driver Education 93,100$ Summer Musical Theatre Program 19,730$ Health Services-Other Districts 130,000$ Real Property Rent-BOCES 232,984$ Refunds-BOCES Prior years 25,000$ Miscellaneous 350,000$ Summer Recreation 426,374$ SACC 950,000$ Performing Arts

Total 2,624,103$

Note: The District assessed valuation reflects an estimated increase of $ 0 for the 2005-06school year.

Note: State aid reflects an estimate of projected revenue and is subject to change based oninformation to be received from the State Education Department

THREE VILLAGE C.S.D. 2005-06 BUDGETED REVENUES

PRELIMINARY BUDGET/FINANCIAL PLAN

6/7/2005 6 REVENUE06

Annual Difference Contingency AdoptedBetween Budget Budget Adopted Contingency

Contingency Annual Annual Assessed Annual Annualand Adopted Taxes Taxes Value Increase Increase

($2.92) $1,652.81 $1,649.90 1,000 124 127 ($5.83) $3,305.63 $3,299.80 2,000 248 254 ($8.75) $4,958.44 $4,949.69 3,000 372 380 ($11.66) $6,611.25 $6,599.59 4,000 496 507 ($12.01) $6,809.59 $6,797.58 4,120 510 522 ($14.58) $8,264.07 $8,249.49 5,000 619 634 ($17.49) $9,916.88 $9,899.39 6,000 743 761 ($20.41) $11,569.69 $11,549.29 7,000 867 888 ($23.32) $13,222.51 $13,199.18 8,000 991 1,014 ($26.24) $14,875.32 $14,849.08 9,000 1,115 1,141 ($29.15) $16,528.13 $16,498.98 10,000 1,239 1,268

Change in Tax Levy Tax Rate Per YearIncrease Increase on Home

100,000$ 0.11% $6.87

250,000$ 0.28% $17.17

500,000$ 0.55% $34.35

750,000$ 0.82% $51.52

915,000$ 1.00% $62.52

1,000,000$ 1.09% $68.70

2005-06 School YearFor Homes in the Town of Brookhaven Assessed at:

Assessed at $4,120

Tax Rate Increase of:8.12%

Estimated Tax Rate Increase

6/7/2005 7 REVENUE06

8

WHERE YOUR DOLLAR COMES FROM 2005-06

$135,582,466

FUND BALANCE TRANSFER, 1.33%

OTHER REVENUE, 2.67%

STATE AID, 23.02%

PROPERTY TAXES, 72.98%

2005-06 VARIANCE2004-05 2004-05 2004-05 2005-06 VARIANCE PRELIMINARY PRELIMINARY

ADOPTED CURRENT BUDGETED PRELIMINARY PRELIMINARY VS. BUDGET BUDGETCOST ELEMENT BUDGET STAFF STAFF BUDGET CURRENT STAFF VS. CURR

Teachers 51,177,567 647.70 646.63 53,287,082 2,109,515 634.35 -13.35Paraprofessionals 1,265,726 40.80 39.00 1,271,764 6,038 38.80 -2.00Administrators 5,117,683 46.80 46.80 5,148,445 30,762 46.80 0.00M & O 5,705,367 107.75 107.75 5,814,553 109,186 106.75 -1.00Clericals 4,663,759 99.00 96.50 4,946,763 283,004 100.50 1.50Tutors 747,151 34.00 34.00 689,487 -57,664 35.00 1.00Monitors 2,174,703 191.00 191.00 2,361,354 186,651 197.00 6.00Nurses 458,510 10.80 10.80 513,257 54,747 10.80 0.00SACC 0 704,052 704,052 45.00 45.00Summer Rec 222,725Security Guards 520,201 19.00 19.00 564,477 14.00 -5.00

Total Salaries 71,830,667 1,196.85 1,191.48 75,523,959 3,693,292 1,229.00 32.15

Employee Benefits 24,225,002 27,593,157 3,368,155BOCES 7,682,299 7,684,523 2,224Contract Services 4,195,598 4,414,057 218,459Computer Software 200,573 200,958 385Transportation 4,614,218 4,945,683 331,465Debt Service 5,211,318 5,633,994 422,676Utilities 2,170,664 2,505,989 335,325Supplies 1,806,241 2,123,441 317,200Insurance 555,202 672,295 117,093Equipment 1,059,172 910,826 -148,346Textbooks 595,354 582,756 -12,598Library Books 131,751 138,113 6,362Tuition 2,117,386 2,252,716 135,330Capital Projects 150,000 50,000 -100,000Postage 135,000 160,000 25,000Special Aid 150,000 190,000 40,000

Total Other 54,999,778 60,058,508 5,058,730

Total Budget 126,830,445 1,196.85 1,191.48 135,582,467 8,752,022 1,229.00 32.15

6.90%

THREE VILLAGE CENTRAL SCHOOLS2004-05 VS 2005-06 BY COST ELEMENT

BUDGET INCREASE

6/7/2005 9

BUDGET ITEMS OVER WHICH WE HAVE LITTLE OR NO CONTROL

04-05 Budget 05-06 Budget Increase

Utilities: Electricity 1,231,498 1,322,297 90,799 Water 45,800 52,066 6,266 Fuel 630,020 894,012 263,992 Gas 103,346 111,081 7,735

2,010,664 2,379,456 368,792

General Insurance 555,202 672,295 117,093BOCES Administrative Fee 669,787 702,875 33,088Special Education Tuition 672,604 763,701 91,097Special Education Summer 150,000 190,000 40,000Textbooks-amount we must expend or riemburse state aid: 481,983Transportation 6,163,317 6,669,468 506,151Contracted Salary Increase-TVTA & Monitors 54,617,996 58,566,037 3,948,041

62,828,906 67,564,376 5,217,453

Employee Benefits: Retirement System Costs 2,963,087 4,847,202 1,884,115 Social Security 5,148,137 5,491,782 343,645 Workers Compensation 350,000 550,000 200,000 Health Insurance 14,392,054 15,340,932 948,878

22,853,278 26,229,916 3,376,638

Debt Service 5,211,318 5,633,994 422,676

Grand Total 92,904,166 101,807,742 9,385,559

10

11

2005-06 PRELIMINARY BUDGET/FINANCIAL PLANWHERE YOUR DOLLAR GOES

$135,582,466

Salaries, $75,523,959 , 55.7%

Benefits, $27,593,157 , 20.4%

Textbook, $582,756 , 0.4%

BOCES, $7,684,523 , 5.7%

Equipment, $910,826 , 0.7%

Debt, $5,633,994 , 4.2%

Supplies, $2,123,441 , 1.6%

Capital Projects, $50,000 , 0.0%

Contractual, $16,346,484, 11.5%

VARIANCEPRELIMINARY VS. BUDGET % TAX RATE

COST ELEMENT CURRENT INCREASE IMPACT

Salaries 3,693,292$ 2.91% 4.04%Employee Benefits 3,368,155$ 2.66% 3.68%BOCES 2,224$ 0.00% 0.00%Contract Services 218,459$ 0.17% 0.24%Computer Software 385$ 0.00% 0.00%Transportation 331,465$ 0.26% 0.36%Debt Service 422,676$ 0.33% 0.46%Utilities 335,325$ 0.26% 0.37%Supplies 317,200$ 0.25% 0.35%Insurance 117,093$ 0.09% 0.13%Equipment (148,346)$ -0.12% -0.16%Textbooks (12,598)$ -0.01% -0.01%Library Books 6,362$ 0.01% 0.01%Tuition 135,330$ 0.11% 0.15%Capital Projects (100,000)$ -0.08% -0.11%Postage 25,000$ 0.02% 0.03%Special Aid 40,000$ 0.03% 0.04%

Total Expenditures 8,752,022$ 6.90% 9.56%

Change in Fund Balance Transfer (150,000)$ 0.16%Assessed ValuationChange in Other revenue 1,592,969$ -1.74%Change in State Aid (120,661)$ 0.13%Total Revenues 1,322,308 -1.44%

Total Tax Rate Increase 7,429,714 8.12%

Note: Each $915,000 change in tax levy equals a 1% change in tax rate.

BUDGET % TAX RATE2004-05 2005-06 $ CHANGE % CHANGE INCREASE IMPACT

ERS 1,568,766 1,568,766 -$ 0.00% 0.00% 0.00%TRS 1,394,321 3,278,436 1,884,115$ 135.13% 1.49% 2.06%SOCIAL SECURITY 5,148,137 5,491,782 343,645$ 6.68% 0.27% 0.38%LIFE INSURANCE 154,749 154,749 -$ 0.00% 0.00% 0.00%WORKERS COMPENSATION 350,000 550,000 200,000$ 57.14% 0.16% 0.22%HEALTH INSURANCE 14,392,054 15,340,932 948,878$ 6.59% 0.75% 1.04%DENTAL INSURANCE 1,216,975 1,208,492 (8,483)$ -0.70% -0.01% -0.01%SUBTOTAL BENEFITS 24,225,002 27,593,157 3,368,155$ 13.90% 2.66% 3.68%

CONTINGENT SALARIES *** 255,160 376,845 121,685$ 47.69% 0.10% 0.13%SACC/SUMMER REC SALARIES - 926,777 926,777$ 100.00% 0.73% 1.01%PROPOSED STAFF *** 827,669 402,553 (425,116)$ -51.36% -0.34% -0.46%SALARIES 70,747,838 73,817,784 3,069,946$ 4.34% 2.42% 3.35%SUBTOTAL SALARIES 71,830,667 75,523,959 3,693,292$ 5.14% 2.91% 4.04%

TOTAL 96,055,669 103,117,116 7,061,447 7.35% 5.57% 7.72%

*** 2004-05 Proposed staff and contingencies includes the cost of employee benefits

SALARIES AND EMPLOYEE BENEFITS

BUDGET INCREASE CHART2005-06 PRELIMINARY BUDGET

6/7/2005 12

Function Function Code Total Admin. Program CapitalBoard of Education 1010 45,445 45,445 District Clerk 1040 69,898 69,898 District Meeting 1060 29,300 29,300 Chief School Administrator Office 1240 286,324 286,324 Business Administration Office 1310 1,117,362 1,117,362 Auditing Services 1320 65,000 65,000 Treasurer 1325 38,230 38,230 Purchasing 1345 293,510 293,510 Fiscal Agent Fees 1380 - - Legal Services 1420 286,750 246,750 40,000 Personnel 1430 581,431 581,431 Plant Operation 1620 8,148,707 8,148,707 Maintenance & Grounds 1621 2,688,996 2,688,996 Information Systems 1680 1,682,176 1,682,176 Insurance 1910 672,295 672,295 Administrative Charges/BOCES 1981 702,875 702,875 Curriculum Development 2010 1,199,126 1,199,126 Supervision 2020 2,887,584 2,887,584 Research Planning 2060 - - In-service Training 2070 241,000 241,000 Teaching 2110 49,533,439 49,533,439 Program for Handicapped Children 2250 13,734,661 13,734,661 Occupational Education 2281 400,880 400,880 Adult Education 2310 83,475 83,475 Summer School 2320 80,520 80,520 Teaching Special Schools 2330 924,987 924,987 Drivers Education 2331 27,500 27,500 Marine Biology Summer School 2332 7,720 7,720 School Library (Info Center)/AV 2610 1,382,991 1,382,991 Computer Assisted Instruction 2630 936,946 936,946 Guidance Services 2810 2,101,450 2,101,450 Health Services 2815 979,439 979,439 Psychologists 2820 909,920 909,920 Social Work 2825 716,202 716,202 Co-Curricular Activjities 2850 333,432 333,432 Inter-Scholastic Athletics 2855 925,957 925,957 Transportation 5510/5540/5581 6,669,468 6,669,468 Community Recreation 7140 1,330,320 1,330,320 Employee Benefits 9100 27,593,157 2,289,240 22,659,092 2,644,825 Debt Service 9760 876,042 876,042 Interfund Transfers 9900 4,997,952 190,000 4,807,952

TOTALS: 135,582,467 12,206,546 104,209,399 19,166,522

ADOPTED THREE PART BUDGET 2005-2006

6/7/2005 13 3 PART BUDGET CHART1

14

2005-06 BUDGETED CAPITAL PROJECTS

Reconstruction of Arrowhead Chimney $ 50,000 TOTAL $ 50,000

2004-05 Adopted Budget $126,830,445

Less: (base year exclusions) - Budgeted expenditures of gifts, grants in aid or insurance proceeds - Budgeted expenditures resulting from a tax certiorari proceeding - Budgeted expenditures resulting from a court order or judgment against the district - Budgeted expenditures certified by the Commissioner as necessary as a result of damage to, or destruction of, a school building or school equipment - Budgeted capital expenditures resulting from construction, acquisition, reconstruction, rehabilitation or improvement of school facilities, including debt service and lease expenditures, subject to the approval of the qualified voters where required by law 4,971,318 - Non-recurring expense(s)

Adjusted base year adopted budget $121,859,127

2005-06 Contingency Budget 2004-05 adjusted base year x CPI (2.7%) * 1.0324 125,807,363$

Add: (subsequent year exclusions) - Budgeted expenditures of gifts, grants in aid or insurance proceeds - Budgeted expenditures resulting from a tax certiorari proceeding - Budgeted expenditures resulting from a court order or judgment against the district - Budgeted expenditures certified by the Commissioner as necessary as a result of damage to, or destruction of, a school building or school equipment - Budgeted capital expenditures resulting from construction, acquisition, reconstruction, rehabilitation or improvement of school facilities, including debt service and lease expenditures, subject to the approval of the qualified voters 4,757,952 where required by law - Budget expenditures attributable to projected increases in public school enrollment 1,330,868

Adotped budget VS Contingent budget 131,896,183$ Regular Budget 135,582,466$

Required cuts (Required Cuts) ADDITIONS (3,686,283)$ Austerity Budget % increase per state formula 3.99%

Additional (Cuts) Necessary or additions (3,686,283) Change from 2004-05 Adopted Budget 5,065,738

CONTINGENT BUDGET CAP WORKSHEET

15

FTE COSTTOTAL CONTINGENCY 13.00 376,845

TOTAL ADMINISTRATIVE -3.00 (221,492)

TOTAL REGULAR EDUCATION -15.35 (841,413)

TOTAL PPS INSTRUCTION 5.00 95,079

TOTAL NON-INSTRUCTIONAL -5.00 (152,907)

TOTAL NEW STAFF REQUESTS -18.35

GRAND TOTAL WITH CONTINGENT POSITIONS -5.35 (743,888)

SUMMARY

NEW STAFF AND CONTINGENT STAFF REQUESTS 2005-06 PRELIMINARY BUDGET

6/7/2005 16

TITLE SALARY EMPLOYEE OTHER OVER 104,000 BENEFITS REMUNERATION

SUPERINTENDENT OF SCHOOLS 185,000 21,178 5,500 ASSISTANT SUPERINTENDENT 145,080 27,964 4,500 ASSISTANT SUPERINTENDENT 149,261 28,260 4,500 DIRECTOR OF FINANCE 108,000 EXECUTIVE DIRECTOR OF ELEMENTARY EDUCATION 135,000 EXECUTIVE DIRECTOR OF SECONDARY EDUCATION 135,000 DIRECTOR OF HEALTH PHYSICAL EDUCATION 133,000 DIRECTOR OF MUSIC 114,400 DIRECTOR OF PUPIL PERSONNEL SERVICES 128,756 DIRECTOR OF PERSONNEL 127,503 ASSISTANT DIRECTOR OF PUPIL PERSONNEL SERVICES 104,752 PRINCIPAL GELINAS JUNIOR HIGH SCHOOL 115,000 PRINCIPAL MURPHY JUNIOR HIGH SCHOOL 121,000 PRINCIPAL ARROWHEAD ELEMENTARY SCHOOL 111,000 PRINCIPAL MOUNT ELEMENTARY SCHOOL 106,000 PRINCIPAL NASSAKEAG ELEMENTARY SCHOOL 122,220 PRINCIPAL SETAUKET ELEMENTARY SCHOOL 105,040 ASSISTANT PRINCIPAL WARD MELVILLE HIGH SCHOOL 120,355 ASSISTANT PRINCIPAL WARD MELVILLE HIGH SCHOOL 108,000 ASSISTANT PRINCIPAL WARD MELVILLE HIGH SCHOOL 106,000 CHAIR PHYSICAL EDUCATION WARD MELVILLE HIGH SCHOOL 111,630 CHAIR PHYSICAL EDUCATION MURPHY JUNIOR HIGH SCHOOL 109,240

ADMINISTRATIVE SALARY DISCLOSURE2005-06 SCHOOL YEAR

6/7/2005 17 ADMINISTRATIVE SALARY DISCLOSURE

GENERAL SUPPORT

Board of Education 1010 -

This category is used to charge expenditures incurred by members of the Board of Education. Included are expenses for legal notices, membership in various state and local School BoardAssociations, such as SCOPE, NYS School Boards Association and Nassau Suffolk School Boards Association,expenses for conferences, reference materials, and student awards and special programs.

Appropriations Projected Exp. Appropriations 05-06/04-052004-05 2004-05 2005-06 Change

Legal Ads, Dues, Staff Development 32,874 29,700 32,520 (354) Supplies, Awards 13,179 14,000 12,925 (254)

Total 46,053 43,700 45,445 (608)

District Clerk 1040 -

This item reflects the salary of the District Clerk and other expenses of the clerk's office. The District Clerk attends all regular and special meetings, records minutes and maintains all other official records of the district.


Non-Inst'l Salaries 67,061 69,683 69,733 2,672 Conference, Travel 165 - 165 -

Total 67,226 69,683 69,898 2,672

6/7/2005 18

GENERAL SUPPORT

District Meeting 1060 -

This code is used to charge the salaries of inspectors and registrars, rental of voting machines, advertising, publications of legal notices, printing, and all other expenses of the school district election, budget, and other votes as may be required. Funding is provided for costs associatedwith a public vote on a possible bond referendum next year.


Voting Machine/Truck Rental, etc. 26,015 11,000 26,000 (15) Supplies 3,300 2,000 3,300 -

Total 29,315 13,000 29,300 (15)

Chief School Administration Office 1240 -

This code is used to charge compensation and expenses of the Superintendent of Schools, whohas overall responsibility for the administration of the school system. Included are the salaries of clerical staff and the cost of supplies, conference expense, and any other expenses directlyrelated to this area of responsibility.


Inst'l Salaries 165,000 198,429 190,500 25,500 Non-Inst'l Salaries 104,901 97,479 80,474 (24,427) Conference, Dues, Misc., etc 13,850 9,550 13,850 - Supplies 1,500 1,200 1,500 -

Total 285,251 306,657 286,324 1,074

6/7/2005 19

GENERAL SUPPORT

Business Administration Office 1310 -

This category provides for the compensation and expenses of the Assistant Superintendent forBusiness and the business office staff. Cost of repair and replacement of equipment, supplies and businessforms, service contracts, travel in district, conference and staff development expenses, and postagecosts for district-wide mailings. This area also includes the salary paid to the District Treasurer.The Treasurer is the custodian of all monies belonging to the school district and furnishes the Boardwith periodic reports and statement of monies received and distributed.


Inst'l Salaries 151,989 151,989 151,989 - Non-Inst'l Salaries 703,116 736,238 715,873 12,757 Equipment 5,000 16,832 5,000 - Postage 135,000 165,970 160,000 25,000 Conference, Dues, Misc., etc 49,500 78,656 60,500 11,000 BOCES 3,500 3,500 4,000 500 Supplies 20,000 4,321 20,000 -

Total 1,068,105 1,157,505 1,117,362 49,257

Auditing Services 1320 -

Recorded here are expenditures incurred for auditing services provided by an independent CPA firm, as well as the new position of internal auditor.


Non-Inst'l Salaries 5,000 - - (5,000) Fees 33,700 60,000 65,000 31,300

Total 38,700 60,000 65,000 26,300

6/7/2005 20

GENERAL SUPPORT

Treasurer 1325 -

This code provides for the costs associated with the District's Treasurer as well as the extracurricular classroom trefor the high school and both junior high schools.The District Treasurer is a new position for 2005-06 following theof the district's independent auditors.


Non-Inst'l Salaries 18,500 36,100 38,230 19,730

Total 18,500 36,100 38,230 19,730

Purchasing 1345 -

This category includes the salary paid to the clerical staff, supplies and materials, conferenceexpenses, advertising, public bids, membership dues, associated fees for the District's Purchasing Department and participation in the BOCES Cooperative Purchasing Program, as well as maintenance costs for copiers atboth the Administration building and the North Country Offices.


Non-Inst'l Salaries 100,999 167,147 176,093 75,094 Contract Prof/Tech Svc. 32,861 43,730 35,095 2,234 BOCES 48,542 47,488 47,489 (1,053) Supplies and Materials 28,650 23,732 34,833 6,183

Total 211,052 282,097 293,510 82,458

6/7/2005 21

GENERAL SUPPORT

Fiscal Agent Fees 1380 -

This code provides for the fees associated with the payment of the District's older debt obligations. It will no longerbe needed in 2005-2006.


Fiscal Agent Fees 6,200 - - (6,200)

Total 6,200 - - (6,200)

Legal Services 1420 -

This code is used for expenses of the school attorney for independent legal services and servicesas a labor negotiator. Additional legal services include defending the school against law suits, petitions filed with the Commissioner of Education, and legal counsel at Board of Education meetings. Additionally, professional and additional legal costs associated with the District's Tax Anticipation Note borrowing are coded here.


Fees 286,750 525,821 286,750 -

Total 286,750 525,821 286,750 -

6/7/2005 22

GENERAL SUPPORT

Personnel 1430 - This functional unit provides for the compensation and expenses of the Director of Personnel DepartmentAll direct expenditures incurred include: recruitment, selection process, and orientation of new personnel; professional staff development; contracts management, collective bargaining and labor relations; maintenance of personnel files; disciplinary actions; staff attendance administration; substitute staffadministration; staffing analysis and Employees' Assistance Program.


Inst'l Admin Salaries 123,961 127,503 127,503 3,542 Non-Inst'l Salaries 182,321 219,131 266,659 84,338 Equipment 1,811 951 2,200 389 Conference, Dues, employment ads, etc 75,311 91,020 71,450 (3,861) BOCES - NIS & Certification services 48,619 69,162 107,581 58,962 Supplies 1,050 5,147 6,038 4,988

Total 433,073 512,914 581,431 148,358

6/7/2005 23

Plant Operation 1620 -

This functional unit provides for the costs associated with keeping the physical plant open and ready for use. The expenses for plant operations include all custodial salaries, security salaries, building andand equipment repair, non-instructional equipment, miscellaneous cleaning supplies, paper goods, gasoline, exterminating services, utilities and professional and technical services. Also, to address ongoing safety issues this budget area provides for the participation in the Health & Safetyshared service through BOCES.


Security Salaries 170,000 187,744 189,831 19,831 Inst'l Admin Salaries 188,342 195,876 102,450 (85,892) Non-Inst'l Salaries 149,835 139,334 153,831 3,996 Cust/Maint/Grds Salaries 4,074,665 3,847,426 3,908,354 (166,311) Cust/Maint/Grds - Substitutes Salaries 46,301 46,301 66,225 19,924 Cust/Maint/Grds -Overtime 350,000 335,000 250,207 (99,793) Cust Overtime - Snow Removal 17,325 78,728 45,346 28,021 Equipment 83,600 90,945 28,800 (54,800) Electric & Gas 1,334,844 1,440,498 1,433,378 98,534 Telephone 160,000 166,753 126,533 (33,467) Water 45,800 43,000 52,066 6,266 Fuel Oil 630,020 839,020 894,012 263,992 Bldg. & Equip. Repair, Garbage collection etc 432,950 430,827 485,822 52,872 BOCES 226,235 274,794 234,177 7,942 Conferences, Staff Development, Dues, Trave 1,050 2,050 966 (84) Supplies & Materials 147,000 156,760 176,709 29,709

Total 8,057,967 8,275,055 8,148,707 90,740

6/7/2005 24

GENERAL SUPPORT

Maintenance & Grounds 1621 -

This functional unit is charged with costs concerned in the maintenance, repair, and replacementof associated equipment and fixtures of the physical plant and grounds. Service contracts,maintenance projects, vehicle repairs, salaries for maintenance mechanics and grounds salaries arealso charged to this account.


Cust/Maint/Grds Salaries 970,276 978,585 1,012,169 41,893 Cust/Maint/Grds - Substitutes Salaries 8,000 - 8,000 - Cust/Maint/Grds -Overtime 43,800 120,000 65,953 22,153 Cust Overtime - Snow Removal 25,000 32,226 35,000 10,000 Equipment 193,750 229,060 138,397 (55,353) Contract Prof/Tech. Sv 938,250 970,977 1,140,700 202,450 BOCES 22,520 24,970 24,500 1,980 Supplies & Materials 187,000 222,391 264,277 77,277

Total 2,388,596 2,578,209 2,688,996 300,400

Information Systems 1680 -

This functional unit is charged with supporting the computer operations of the district. This also includes processing of payroll, fund accounting, student attendance, census data, personnel accounting and other data processing requests. Expenses include salaries for personnel, administrativecomputer equipment, and purchase of supplies. Funds necessary for maintenance of the district-wide computernetwork have been provided for in this budget area. The increase in non-instructional salaries results frommoving the expenditures for the system technicians from the custodial code where they have been chargedto the more proper Information Systems code.


Inst'l Admin Salaries 127,304 141,588 - (127,304) Non-Inst'l Admin Salaries 221,826 230,699 221,826 - Non-Inst'l Salaries 52,212 84,867 281,897 229,685 Equipment 78,900 83,425 47,992 (30,908) Contract Prof/Tech Svces. 707,200 537,730 426,546 (280,654) BOCES 617,593 807,377 657,265 39,672 Supplies & Materials 40,000 40,758 46,650 6,650

Total 1,845,035 1,926,444 1,682,176 (162,859)

6/7/2005 25

GENERAL SUPPORT

Insurance 1910 -

This account includes the cost for insurance coverage such as property/casualty and liability,Employee Blanket Bond, automobile, school board liability and student accidents.


Premiums 555,202 612,366 672,295 117,093

Total 555,202 612,366 672,295 117,093

Administrative Charges/BOCES 1981 -

This allocation represents the estimated cost payable to the Board of Cooperative Educational(BOCES) for its administrative services. In accordance with law, each participating school districtmust contribute a proportional share toward this expense.


BOCES 669,787 669,404 702,875 33,088

Total 669,787 669,404 702,875 33,088

GRAND TOTAL GENERAL SUPPORT: 16,006,812 17,068,956 16,708,299 701,488

6/7/2005 26

INSTRUCTION

Curriculum Development 2010 -

This category is used to record the compensation of the Assistant Superintendent for EducationalServices, and district-wide instructional directors. Expenditures incurred in this area supportcurriculum development and implementation as well as staff development and the cost of staff retirements.


Sub Teacher Salary 35,730 35,730 39,000 3,270 Instructional Salary 208,000 218,552 260,000 52,000 Instructional Misc. Salary - 132,599 320,000 320,000 Instructional Admin. Salary 143,520 156,317 149,260 5,740 Summer Sal-Instruction Salary 42,000 25,153 42,000 - Clerical Salaries 166,015 168,457 168,476 2,461 Clerical Salaries - substitute 1,050 1,050 1,050 - Clerical Salaries - Overtime 1,575 5,000 3,150 1,575 Equipment 18,000 18,000 15,500 (2,500) Staff Development 10,000 10,265 15,000 5,000 Contract Prof. Development 21,200 378,565 50,000 28,800 BOCES 60,502 71,973 64,190 3,688 Supplies & Materials 70,500 65,178 71,500 1,000

Total 778,092 1,286,837 1,199,126 421,034

Supervision 2020 -

Within this category are the appropriations for the salaries of building principals, assistant principals, and coordinators. Salaries for the clerical staff for all schools in the district, as well as thefunds for supplies and professional development.


Instructional Admin. Salaries 2,395,837 2,198,408 2,450,457 54,620 Non Instr. Salaries 416,910 423,588 427,127 10,217 Contr. Prof, Staff Dev.& Supplies 11,450 5,000 10,000 (1,450) and equipment

Total 2,824,197 2,626,996 2,887,584 63,387

6/7/2005 27

In-service Training 2070 -

Included in this category are funds for in-service instructors, materials for curriculum development and the district's elementary Teacher Mentor Program.


Instructional Misc. Salary 102,000 102,000 22,000 (80,000) Contract Prof/Tech Svce. 139,000 139,000 89,000 (50,000) Prof Development Fund - TVSAA 10,000 10,000 10,000 - BOCES 185,000 188,690 120,000 (65,000)

Total 436,000 439,690 241,000 (195,000)

6/7/2005 28

INSTRUCTION

Teaching 2110 -

Included in this budget code are expenses for classroom teachers, and aides. In addition to teachers' salaries, expenses for the following are also included: general supplies, workbooks, periodicals, paper supplies, duplicating supplies, sheet music, chaperonemaps, textbooks, equipment, commencement, conferences, BOCES services and any other expense defined as that part of the instructional program concerned with instructing pupils in a teaching-learning situation. Literacy collaborative and reading recovery programs are funded from this area. Each school building has been provided with additional AIS funds. Nine contingent teaching positionseight monitor positions and one paraprofessional position have been included in this budget area.


K-6 Salaries 17,766,890 16,532,268 18,879,547 1,112,657 7-12 Salaries 19,188,046 17,787,995 19,940,582 752,536 Sub Teacher Salaries 1,013,284 1,053,816 1,131,615 118,330 In-School Suspension 37,795 39,104 41,522 3,727 Instructional Salaries 1,606,868 386,793 971,421 (635,447) Instructional Misc. Salaries 216,323 242,902 288,156 71,833 Instructional Admin. Salaries 669,404 671,794 644,112 (25,292) Summer Sal. Instructional 3,980 1,243 4,408 428 Paraprofessional 577,470 565,939 631,390 53,920 Non Instr. Misc Sal 520,201 569,187 606,998 86,797 Clerical Salaries 1,105,794 967,060 1,090,480 (15,314) Clerical Sub./PT 61,225 101,750 81,660 20,435 Monitors 2,050,072 2,014,569 2,271,890 221,818 Attendance Clerks 164,538 132,291 138,976 (25,562) Equipment 327,571 305,155 251,916 (75,655) Staff Dev., Travel, Contract Prof 634,068 730,803 634,327 259 Computer Software 28,000 28,607 30,000 2,000 Site Based Planning 12,000 14,387 11,500 (500) Textbooks 580,549 598,420 570,256 (10,293) BOCES 408,694 627,433 331,189 (77,505) Supplies & Materials 883,474 935,007 919,965 36,491

Total 47,856,247 44,306,523 49,471,909 1,615,663

6/7/2005 29

Program for Handicapped Children 2250 -

Included in this category are salaries for classroom teachers, speech and language teaches, tutorssupportive services and expenses for educating and evaluating children with handicapping conditions.Also included are tuition fees, professional services for student evaluations, equipment, materials,textbooks, and services provided by BOCES.


Substitute teacher salaries 29,291 58,531 29,662 371 Instructional Salaries 5,858,391 6,032,374 6,443,112 584,721 Instructional Administrative Salaries 459,555 426,977 467,555 8,000 Summer Sal - Instructional 11,840 19,917 15,050 3,210 Para Professional 543,644 448,555 524,126 (19,518) Clerical Salaries 338,898 376,734 348,638 9,740 Monitors - 940 - - Equipment 28,890 31,020 31,743 2,853 Staff Dev., Contract Prof., transportation 1,474,152 1,554,315 1,523,015 48,863 Tuition 672,604 695,449 763,701 91,097 Textbooks 14,805 14,805 12,500 (2,305) BOCES 3,463,270 4,065,176 3,510,673 47,403 Supplies & Materials 60,705 64,354 64,886 4,181

Total 12,956,045 13,789,147 13,734,661 778,616

6/7/2005 30

INSTRUCTION

Occupational Education 2281 -

Included in this category is the cost of occupational and technical education and alternative education courses offered at BOCES.


BOCES 440,000 467,474 400,880 (39,120)

Total 440,000 467,474 400,880 (39,120)

Adult Education 2310 -

Included in this category is the cost for a self sustaining Adult Education Program. Costs are offset byfees charged to program participants for a variety of adult workshops and Adult Education courses.Education courses.


Intstruct'nl Misc Sal 29,600 29,600 10,000 (19,600) Non Intstruct'nl Misc. Sal. - - 24,000 24,000 Clerical Salary 15,314 15,314 15,000 (314) Equipment 1,650 1,650 1,650 - Staff Development, Contract & Prof/Tech 89,050 71,300 29,500 (59,550) Supplies & Materials 2,050 2,050 3,325 1,275

Total 137,664 119,914 83,475 (54,189)

6/7/2005 31

INSTRUCTION

Summer School 2320 -

Included in this category is the cost for the summer reading program available to all elementary Students.


Instructional Salaries 51,000 25,000 65,940 14,940 Instructional Admin. Salaries 3,500 30,942 3,500 - Equipment - - - - Staff Development - - - - Supplies & Materials 11,980 12,990 11,080 (900)

Total 66,480 68,931 80,520 14,040

Teaching Special Schools 2330 -

Included in this category are salaries for homebound instruction and or hospitalized and forthe provision of academic intervention services


Intstruct'nl Misc Sal 170,000 170,000 180,000 10,000 Tutors 717,151 607,483 659,487 (57,664) Intervention Services 30,000 30,000 30,000 - Contract & Prof. Svces 60,754 64,179 50,500 (10,254) BOCES 5,000 5,000 5,000 -

Total 982,905 876,662 924,987 (57,918)

6/7/2005 32

INSTRUCTION

Drivers Education 2331 -

Included in this category is the cost for the self sustaining Drivers Education program. Revenues willbe generated through fees charged to program participants.


Instructional Misc. Salaries 128,000 138,263 68,792 (59,208) Contract Prof/Tech Svce 17,500 18,400 17,000 (500) Supplies & Materials 4,900 3,900 3,238 (1,663)

Total 150,400 160,563 89,030 (61,371)

Marine Biology Summer School 2332 -

Included in this category are funds for the summer marine conservation program Theprogram is predominantly a field experience in the marine environment of Long Island.


Instructional Misc. Salaries 6,000 7,128 7,200 1,200 Contract Prof/Tech Svce 245 - 245 - Supplies & Materials 275 - 275 -

Total 6,520 7,128 7,720 1,200

6/7/2005 33

INSTRUCTION

School Library (Information Center)/Audio Visual 2610 -

This category includes all expenses for audio-visual and library personnel. In addition, all expensesare included for general supplies, periodicals, video equipment, AV equipment, library books, equipment on line services and other expenses defined as that part of the instructional program concerned withpupils in a teaching-learning situation. Funds have been included to provide students with a virtual library enablingthem to use district on line services at home or at any district workstation .


Teacher Salary K-6 389,494 403,143 426,693 37,199 Teacher Salary 7-12 306,488 319,793 282,002 (24,486) Substitute Teachers 4,468 3,699 - (4,468) Paraprofessional 106,817 143,027 74,726 (32,091) Clerical Salary 313,017 313,948 330,864 17,847 Equipment 3,024 3,024 3,035 11 Contract & Prof. Svces. 3,144 3,234 2,720 (424) Library-AV-Loan Program 800 800 800 - BOCES 131,622 131,622 97,529 (34,093) Supplies & Materials 26,697 24,237 26,509 (188) Library Books 131,751 135,623 138,113 6,362

Total 1,417,322 1,482,150 1,382,991 (34,330)

Computer Assisted Instruction 2630 -

This category is used for instructional computer software and hardware, and maintenance.


Instructional Admin. Salaries - - 115,000 Non Instr. Salaries - - 40,429 Equipment 273,576 292,677 352,593 79,017 Staff Development - - - - Contract & Professional Svce. 5,000 4,920 6,000 1,000 Computer Software 172,573 173,021 170,958 (1,615) BOCES 35,000 35,000 39,000 4,000 Supplies & Materials 155,997 156,613 212,966 56,969

Total 642,146 662,231 936,946 294,800

6/7/2005 34

INSTRUCTION

Guidance Services 2810 -

This account is used to record expenditures for guidance services provided to secondary pupils. Included are guidance counselor salaries, clerical salaries, non-instructional equipment, computer equipment rental, supplies, tests, postage, conferences and printed materials.


Teacher Salary 7-12 1,622,362 1,449,886 1,655,541 33,179 Summer Sal-Instructional 47,660 45,254 35,897 (11,763) Clerical Salary 336,195 330,447 339,161 2,966 Clerical substitute Salary 4,900 4,900 9,800 4,900 Equipment 3,800 5,930 2,000 (1,800) Staff Development 2,600 2,850 2,600 - Contract Prof/Tech Svce 40,701 39,668 38,751 (1,950) BOCES 3,200 6,085 6,600 3,400 Supplies & Materials 9,315 9,315 11,100 1,785

Total 2,070,734 1,894,335 2,101,450 30,717

Health Services 2815 -

This budget code is used to record expenses of medical and nurses' services to pupils within schools in the district, as well as charges for services of Three Village students attending schools outside the district. This account is also used to charge the cost of required physical examinations for students and certain staff.


Summer Salary - Instructional 30,000 36,873 37,125 7,125 Substitute Nurse Salaries 10,000 15,425 15,000 5,000 Nurses Salaries 416,510 438,786 466,257 49,747 Non-Instruction Sal-Physical 32,000 32,000 32,000 - Clerical Salaries 277,842 261,924 281,057 3,215 Clerical Substitute Salaries - 868 - - Equipment 10,600 10,600 8,000 (2,600) Contract & Professional Svce. 120,000 121,359 120,000 - Physicians fees 29,400 29,400 - (29,400) BOCES 1,000 1,000 - (1,000) Supplies & Materials 20,000 21,427 20,000 -

Total 947,352 969,662 979,439 32,087

6/7/2005 35

INSTRUCTION

Psychologists 2820 -

This category is used to record expenditures incurred for psychological services rendered by certifiedschool psychologists as part of a pupil personnel program.


Instructional Salaries 731,502 771,310 808,009 76,507 Instructional Misc. Salary 9,000 1,000 - (9,000) Summer Sal-Instructional 11,770 16,311 10,880 (890) Clerical Salary 82,664 42,665 84,239 1,575 Supplies & Materials 6,275 6,275 6,792 517

Total 841,211 837,561 909,920 68,709

Social Work 2825 -

Included in this category are the expenditures for social workers' salaries and general supplies consumed during the daily operation of this office. Social workers provide services to students in crisis or at risk and the families of these students.


Instructional Salaries 621,567 593,502 634,054 12,487 Summer Sal-Instructional 990 990 1,503 513 BOCES 74,000 80,647 80,000 6,000 Supplies & Materials 575 575 645 70

Total 697,132 675,714 716,202 19,070

6/7/2005 36

INSTRUCTION

Co-Curricular Activities 2850 -

This classification is used to record expenditures for co-curricular activities which may include plays,bands, orchestras, school newspapers, school clubs, etc. Included are compensation for the advisors of various activities.


Instructional Salaries 284,360 284,360 271,186 (13,174) Instructional Misc. Salary 3,500 3,637 6,021 2,521 Student Travel 9,350 7,339 13,250 3,900 Contract & Professional Svces. 23,150 23,260 23,850 700 Supplies & Materials 9,138 9,808 19,125 9,987

Total 329,498 328,404 333,432 3,934

Inter-Scholastic Athletics 2855 -

This category is charged with all direct expenditures incurred with coaches' salaries and maintainingteams for inter-school competitive athletics.


Instructional Misc. Salaries 812,413 882,413 607,457 (204,956) Non-Instructional Misc. Salary 8,000 8,000 8,000 - Equipment 18,500 18,500 18,000 (500) Contract & Professional Svces 312,140 401,961 202,500 (109,640) Supplies & Materials 92,000 94,663 90,000 (2,000)

Total 1,243,053 1,405,537 925,957 (317,096)

GRAND TOTAL INSTRUCTION 74,822,996 72,405,460 77,407,229 2,584,232

6/7/2005 37

TRANSPORTATION

Transportation 5510/5540/5581 -

Included in this category is the cost of transporting children within the district to all Three VillageSchools. In addition transportation is provided to students living in the district who attend certainprivate and parochial schools. Funds for primary student safety programs are also included here.Funding is also provided for the additional transportatiion required for the ten period day at the High Schooland the unified day at all elementary schools.


Non-Instructional Admin. Salary 86,000 89,440 86,000 - Monitors 124,631 105,324 89,464 (35,167) Clerical Salaries 118,072 116,975 97,335 (20,737) Equipment 6,500 6,500 - (6,500) Accu-Weather, Staff Dev. Copier costs. 7,500 7,585 11,700 4,200 Bus Contractors * 4,558,218 4,321,247 5,107,964 549,746 Transportation - Computer Svce 21,000 21,000 21,000 - BOCES 1,238,215 1,189,900 1,251,575 13,360 Supplies & Materials 3,181 3,452 4,430 1,249

Total 6,163,317 5,861,423 6,669,468 506,151

GRAND TOTAL TRANSPORTATION 6,163,317 5,861,423 6,669,468 506,151

The current transportation policy is as follows:

All students in grades k-6.All students in grades 7-9 who live 1 mile or more from schoolAll students in grades 10-12 who live 1 1/2 miles or more from school.All students attending private and parochial schools who live less than 15 miles from school

* A new multi-year contract has been awarded for the Mini-Bus Transportation Services. The 2005-06 ProposedBudget includes 1,788,600 for 2005-06. The multi-year contract provides for annual costs as follows:2006-07 $ 1,894,605, 2007-08 $2,022,324

6/7/2005 38

COMMUNITY SERVICE

Community Recreation 7140 -

This is the cost of in-district operated recreation and childcare program. These are self-sustaining programsfunded by fees charged to program participants. The summer recreation and SACC programs hd been accounted for in a separate fund in prior years, however, they are district programs and should be accounted forin the General Fund Budget.


Swim ProgramInstructional Misc. Salaries 46,250 25,000 46,250 - Non-Instructional Misc. Salaries 37,750 53,794 37,750 - Equipment 4,000 4,000 3,000 (1,000) Contract & Professional Svces. 5,500 5,500 5,500 - Supplies & Materials 7,500 11,849 10,000 2,500

Total 101,000 100,143 102,500 1,500

Summer RecNon-Instructional Clerical Salaries - - 40,325 40,325 Non-Instructional Staff Salaries - - 173,900 173,900 Non-Instructional Custodial Salaries - - 8,500 8,500 Equipment - - - - Travel - - 45,313 45,313 Contract & Professional Svces. - - 63,849 63,849 Supplies & Materials - - 7,004 7,004

- - 338,891 338,891 SACCAdministrative Salaries - - 230,650 230,650 Instructional Misc. Salaries - - 173,492 173,492 Non-Instructional Staff Salaries - - 296,910 296,910 Non-Instructional Substitute Salaries - - 3,000 3,000 Equipment - - 1,000 1,000 Staff Development - - 700 700 Contract & Professional Svces. - - 96,057 96,057 Supplies & Materials - - 69,370 69,370

- - 871,179 871,179 Theatre ArtsInstructional Misc. Salaries - 11,150 12,000 12,000 Non-Instructional Misc. Salaries - 200 - - Equipment - - - - Contract & Professional Svces. - 3,130 750 750 Supplies & Materials - - 5,000 5,000

- 14,480 17,750 17,750

GRAND TOTAL COMMUNITY SERVICES101,000 114,623 1,330,320 1,229,320

6/7/2005 39

UNDISTRIBUTED EXPENSES

Employee Benefits 9100 -

In accordance with law, the school district must contribute to the New York State Teachers' RetirementSystem and the New York Employees' Retirement System a certain percentage of the total salaries paid to each employee. Also included in this unit is the employer's share for Social Security, Medicare and insurance Benefits.


Instructional Misc. Salaries 86,000 86,000 86,000 - Non-Instructional Misc. Salaries 199,009 199,009 225,423 26,414 BOCES 60,000 55,000 60,000 - State Employees Retirement 1,568,766 1,653,465 1,568,766 - Teachers Retirement 1,394,321 1,318,753 3,278,436 1,884,115 Social Security 5,148,137 5,207,379 5,491,782 343,645 Workers Compensation 350,000 498,004 550,000 200,000 Life Insurance 154,749 172,836 154,749 - Unemployment 42,620 37,055 42,620 - Disability Insurance 44,550 11,726 44,550 - Medical Insurance 13,959,875 13,551,469 14,882,339 922,464 Dental Insurance 1,216,975 1,155,395 1,208,492 (8,483) Compensated Absences 1,254,180 - Total 24,225,002 25,200,271 27,593,157 3,368,155

6/7/2005 40

Debt Service 9760

This account reflects the district expenditures for interest on short term notes.


Tax Anticipation Note Interest 390,000 385,488 876,042 486,042

Total 390,000 385,488 876,042 486,042

TOTAL UNDISTRIBUTED EXPENSES 24,615,002 25,585,758 28,469,199 3,854,197

INTERFUND TRANSFERS

Transfer to Special Aid Fund 9900 -

The transfer to the Special Aid Fund represents the district's share (20 %) of the cost of summer programsfor specific children with disabilities.


Transfer to Special Aid fund 150,000 190,000 190,000 40,000

Total 150,000 190,000 190,000 40,000

Transfer to Debt Service Fund 9900 -

This account reflects the district expenditures for principal and interest on long-term notes. A major portion of bond principal and interest is funded through State Aid.


Transfer to Debt Service Fund 4,821,318 4,821,318 4,757,952 (63,366)

Total 4,821,318 4,821,318 4,757,952 (63,366)

6/7/2005 41

Transfer to Capital Fund 9900 -

This account reflects the funds to be expended on the 2005-06 capital construction projects.Specifically, funds are provided for the reconstruction of bus circles at the Minnesauke, Nassakeag,and Setauket Elementary schools to provide for the unified school day.


Transfer to Capital fund 150,000 150,000 50,000 (100,000)

Total 150,000 150,000 50,000 (100,000)

TOTAL INTERFUND TRANSFERS 5,121,318 5,161,318 4,997,952 (123,366)

TOTAL GENERAL FUND BUDGET: 126,830,445 126,197,538 135,582,467 8,752,022

6/7/2005 42

06/02/05 THREE VILLAGE CSDDETAIL APPROPRIATION BUDGET REPORT BY FUNCTION

ACCOUNT DESCRIPTION 2004-05 BUDGET 2005-06 NEW BUDGET DIFFERENCEA 1010.4120-16-55 ASB BOARD OF ED ADVERTISING $11,424.00 $11,000.00 ($424.00)A 1010.4150-16-55 ASB BOARD OF ED STAFF DEVELOPMNT $3,250.00 $3,250.00 $0.00A 1010.4492-16-55 ASB BOARD OF ED MEMBERSHIP DUES $18,200.00 $18,270.00 $70.00A 1010.5010-16-55 ASB BOARD OF ED SUPPL-MAT GEN $5,500.00 $5,300.00 ($200.00)A 1010.5040-16-55 ASB BOARD OF ED AWARDS/SPEC PROG $7,679.00 $7,625.00 ($54.00) 1010....BOARD OF EDUCATION * $46,053.00 $45,445.00A 1040.1610-16-55 ASB BOARD OF ED SAL CLER SEC REG $66,811.00 $69,483.00 $2,672.00A 1040.1620-16-55 ASB BOARD OF ED SUB SALARIES $250.00 $250.00 $0.00A 1040.4150-16-55 ASB BOARD OF ED STAFF DEVELOPMNT $165.00 $165.00 $0.00 1040....DISTRICT CLERK * $67,226.00 $69,898.00A 1060.4400-16-55 ASB BOARD OF ED CONT.PROF/TECH S $26,015.00 $26,000.00 ($15.00)A 1060.5010-16-55 ASB BOARD OF ED SUPPL-MAT.GEN $3,300.00 $3,300.00 $0.00 1060....DISTRICT MEETING * $29,315.00 $29,300.00 10....GENERAL SUPPORT - BOARD OF ED ** $142,594.00 $144,643.00A 1240.1505-20-56 SUPT SUPT INSTRUCT. ADMINISTR $165,000.00 $190,500.00 $25,500.00A 1240.1610-20-56 SUPT SUPT SAL CLER SEC REG $103,900.50 $75,474.00 ($28,426.50)A 1240.1630-20-56 SUPT SUPT SEC/CLERICAL OT $1,000.00 $5,000.00 $4,000.00A 1240.4150-20-56 SUPT SUPT STAFF DEVELOPMNT $6,800.00 $6,800.00 $0.00A 1240.4400-20-56 SUPT SUPT CONT.PROF/TECH SV $7,050.00 $7,050.00 $0.00A 1240.5010-20-56 SUPT SUPT SUPPL-MAT.GEN $1,500.00 $1,500.00 $0.00 1240....CHIEF SCHOOL ADMINISTRATOR * $285,250.50 $286,324.00 12....GENERAL SUPPORT - CENTRAL ADMIN ** $285,250.50 $286,324.00A 1310.1505-16-57 ASB BUS ADMIN INSTRUCT. ADMINIST $151,989.00 $151,989.00 $0.00A 1310.1605-16-57 ASB BUS ADMIN NON-INST ADM SAL $106,634.00 $108,810.00 $2,176.00A 1310.1610-16-57 ASB BUS ADMIN SAL CLER SEC REG $579,282.00 $582,063.00 $2,781.00A 1310.1620-16-57 ASB BUS ADMIN SUB SALARIES $10,000.00 $15,000.00 $5,000.00A 1310.1630-16-57 ASB BUS ADMIN SEC/CLERICAL OT $7,200.00 $10,000.00 $2,800.00A 1310.2000-16-57 ASB BUS ADMIN EQUIPMENT $5,000.00 $5,000.00 $0.00A 1310.4130-16-57 ASB BUS ADMIN POSTAGE $135,000.00 $160,000.00 $25,000.00A 1310.4400-16-57 ASB BUS ADMIN CONT.PROF/TECH SV $49,500.00 $60,500.00 $11,000.00A 1310.4900-16-57 ASB BUS ADMIN SERV.FROM BOCES $3,500.00 $4,000.00 $500.00A 1310.5010-16-57 ASB BUS ADMIN SUPPL-MAT.GEN $20,000.00 $20,000.00 $0.00 1310....BUSINESS ADMINISTRATION * $1,068,105.00 $1,117,362.00A 1320.1602-16-57 ASB BUS ADMIN NON-INST MISC SAL $5,000.00 $0.00 ($5,000.00)A 1320.4400-16-55 ASB BOARD OF ED CONT.PROF/TECH S $33,700.00 $65,000.00 $31,300.00 1320....AUDITING * $38,700.00 $65,000.00A 1325.1602-16-57 ASB BUS ADMIN NON-INST MISC SAL $18,500.00 $38,230.00 $19,730.00 1325....TREASURER * $18,500.00 $38,230.00A 1345.1610-16-58 ASB PURCHASING SAL CLER SEC REG $99,749.00 $171,593.00 $71,844.00A 1345.1630-16-58 ASB PURCHASING SEC/CLERICAL OT $1,250.00 $4,500.00 $3,250.00A 1345.4400-16-58 ASB PURCHASING CONT.PROF/TECH SV $32,861.00 $35,095.00 $2,234.00A 1345.4900-16-58 ASB PURCHASING SERV.FROM BOCES $48,542.00 $47,489.00 ($1,053.00)A 1345.5010-16-58 ASB PURCHASING SUPPL-MAT.GEN $28,650.00 $34,833.00 $6,183.00 1345....PURCHASING * $211,052.00 $293,510.00A 1380.4400-16-57 ASB BUS ADMIN CONT.PROF/TECH SV $6,200.00 $0.00 ($6,200.00) 1380....FISCAL AGENT FEE * $6,200.00 $0.00

43

ACCOUNT DESCRIPTION 2004-05 BUDGET 2005-06 NEW BUDGET DIFFERENCE 13....GENERAL SUPPORT - FINANCE ** $1,342,557.00 $1,514,102.00A 1420.4400-19-63 ASI LEGAL SERV CONT.PROF/TECH SV $250,000.00 $246,750.00 ($3,250.00)A 1420.4402-19-63 ASI LEGAL SERV CONT.PROF/TECH SV $36,750.00 $40,000.00 $3,250.00 1420....LEGAL * $286,750.00 $286,750.00A 1430.1505-19-62 ASI ASST SUPT INST INSTRUCT. ADM $123,961.00 $127,503.00 $3,542.00A 1430.1610-19-62 ASI ASST SUPT INST SAL CLER SEC $180,582.00 $234,879.00 $54,297.00A 1430.1620-19-62 ASI ASST SUPT INST SUB SALARIES $1,158.00 $6,200.00 $5,042.00A 1430.1630-19-62 ASI ASST SUPT INST SEC/CLERICAL $581.00 $25,580.00 $24,999.00A 1430.2000-19-62 ASI ASST SUPT INST EQUIPMENT $1,811.00 $2,200.00 $389.00A 1430.4150-19-62 ASI ASST SUPT INST STAFF DEVELOP $2,315.00 $2,315.00 $0.00A 1430.4400-19-62 ASI ASST SUPT INST CONT.PROF/TEC $72,996.00 $69,135.00 ($3,861.00)A 1430.4900-19-62 ASI ASST SUPT INST SERV.FROM BOC $48,619.00 $107,581.00 $58,962.00A 1430.5010-19-62 ASI ASST SUPT INST SUPPL-MAT.GEN $1,050.00 $6,038.00 $4,988.00 1430....PERSONNEL * $433,073.00 $581,431.00 14....GENERAL SUPPORT - STAFF ** $719,823.00 $868,181.00A 1620.1602-13-51 M&O SECURITY NON-INST MISC SAL $170,000.00 $189,831.00 $19,831.00A 1620.1605-13-46 M&O CUST SERV NON-INST ADM SAL $188,342.00 $102,450.00 ($85,892.00)A 1620.1610-13-46 M&O CUST SERV SAL CLER SEC REG $149,835.00 $153,831.00 $3,996.00A 1620.1660-13-46 M&O CUST SERV CUST/MAINT/GRDS $3,775,154.00 $3,908,354.00 $133,200.00A 1620.1660-16-57 M&O Custodial $50,777.00 $0.00 ($50,777.00)A 1620.1660-16-69 Info Sys Tech. Salaries $248,734.00 $0.00 ($248,734.00)A 1620.1670-13-46 M&O CUST SERV CUST/MAINT/GRDS-SU $46,301.00 $66,225.00 $19,924.00A 1620.1680-13-46 M&O CUST SERV CUST/MAINT/GRDS-OT $350,000.00 $250,207.00 ($99,793.00)A 1620.1681-13-46 M&O CUST SERV CUST OT-SNOW REMOV $17,325.00 $45,346.00 $28,021.00A 1620.2000-13-46 M&O CUST SERV EQUIPMENT $81,600.00 $23,400.00 ($58,200.00)A 1620.2000-13-51 M&O SECURITY EQUIPMENT $2,000.00 $0.00 ($2,000.00)A 1620.2000-21-65 EMERGENCY MANAGEMENT EQUIPMENT $0.00 $5,400.00 $5,400.00A 1620.4140-13-46 M&O CUST SERV TRAVEL/IN DISTRICT $1,050.00 $966.00 ($84.00)A 1620.4170-13-46 M&O CUST SERV ELECTRICITY $1,231,498.00 $1,322,297.00 $90,799.00A 1620.4180-13-46 M&O CUST SERV TELEPHONE $160,000.00 $126,533.00 ($33,467.00)A 1620.4191-13-46 M&O CUST SERV WATER $45,800.00 $52,066.00 $6,266.00A 1620.4192-13-46 M&O CUST SERV FUEL OIL $630,020.00 $894,012.00 $263,992.00A 1620.4193-13-46 M&O CUST SERV PROPANE & GAS $103,346.00 $111,081.00 $7,735.00A 1620.4400-13-46 M&O CUST SERV CONT.PROF/TECH SV $430,950.00 $469,000.00 $38,050.00A 1620.4400-13-51 M&O SECURITY CONT.PROF/TECH SV $2,000.00 $0.00 ($2,000.00)A 1620.4400-21-65 EMERGENCY MANAGEMENT CONTR. & PROF $0.00 $16,822.00 $16,822.00A 1620.4900-13-46 M&O CUST SERV SERV.FROM BOCES $226,235.00 $234,177.00 $7,942.00A 1620.5010-13-46 M&O CUST SERV SUPPL-MAT.GEN $146,000.00 $148,900.00 $2,900.00A 1620.5010-13-51 M&O SECURITY SUPPL-MAT.GEN $1,000.00 $9,815.00 $8,815.00A 1620.5010-21-65 EMERGENDCY MANAGEMENT SUPPIES $0.00 $17,994.00 $17,994.00 1620....OPERATION OF PLANT * $8,057,967.00 $8,148,707.00A 1621.1660-13-47 M&O GROUNDS CUST/MAINT/GRDS $456,838.00 $476,305.00 $19,467.00A 1621.1660-13-48 M&O MAINTENANCE CUST/MAINT/GRDS $513,438.00 $535,864.00 $22,426.00A 1621.1670-13-47 M&O GROUNDS CUST/MAINT/GRDS-SUB $5,000.00 $5,000.00 $0.00A 1621.1670-13-48 M&O MAINTENANCE CUST/MAINT/GRDS- $3,000.00 $3,000.00 $0.00A 1621.1680-13-47 M&O GROUNDS CUST/MAINT/GRDS-OT $23,800.00 $20,398.00 ($3,402.00)A 1621.1680-13-48 M&O MAINTENANCE CUST/MAINT/GRDS- $20,000.00 $45,555.00 $25,555.00A 1621.1681-13-47 M&O GROUNDS CUST OT-SNOW REMOVAL $25,000.00 $35,000.00 $10,000.00A 1621.2000-13-47 M&O GROUNDS EQUIPMENT $138,500.00 $73,800.00 ($64,700.00)

44

ACCOUNT DESCRIPTION 2004-05 BUDGET 2005-06 NEW BUDGET DIFFERENCEA 1621.2000-13-48 M&O MAINTENANCE EQUIPMENT $55,250.00 $64,597.00 $9,347.00A 1621.4400-13-47 M&O GROUNDS CONT.PROF/TECH SV $175,000.00 $172,200.00 ($2,800.00)A 1621.4400-13-48 M&O MAINTENANCE CONT.PROF/TECH S $763,250.00 $968,500.00 $205,250.00A 1621.4900-13-48 M&O MAINTENANCE SERV.FROM BOCES $22,520.00 $24,500.00 $1,980.00A 1621.5010-13-47 M&O GROUNDS SUPPL-MAT.GEN $49,000.00 $70,553.00 $21,553.00A 1621.5010-13-48 M&O MAINTENANCE SUPPL-MAT.GEN $138,000.00 $193,724.00 $55,724.00 1621....MAINTENANCE OF PLANT * $2,388,596.00 $2,688,996.00A 1680.1505-16-69 INFO SYST INSTRUCT. ADMINISTR $127,304.00 $0.00 ($127,304.00)A 1680.1605-16-69 INFO SYST NON-INST ADM SAL $221,826.00 $221,826.00 $0.00A 1680.1610-16-69 INFO SYST SAL CLER SEC REG $52,212.00 $48,429.00 ($3,783.00)A 1680.1660-16-69 INFO SYST TECH SALARIES $0.00 $233,468.00 $233,468.00A 1680.2000-16-69 INFO SYST EQUIPMENT $78,900.00 $47,992.00 ($30,908.00)A 1680.4400-16-69 INFO SYST CONT.PROF/TECH SV $707,200.00 $426,546.00 ($280,654.00)A 1680.4900-16-69 INFO SYST SERV.FROM BOCES $617,593.00 $657,265.00 $39,672.00A 1680.5010-16-69 INFO SYST SUPPL-MAT.GEN $40,000.00 $46,650.00 $6,650.00 1680....CENTRAL DATA PROCESSING * $1,845,035.00 $1,682,176.00 16....GENERAL SUPOORT - CENTRAL SERVICES ** $12,291,598.00 $12,519,879.00A 1910.4400-16-49 ASB INSURANCE CONT.PROF/TECH SV $555,202.00 $672,295.00 $117,093.00 1910....UNALLOCATED INSURANCE * $555,202.00 $672,295.00A 1981.4900-16-67 ASB UNCLASSIFIED SERV.FROM BOCES $669,787.00 $702,875.00 $33,088.00 1981....BOCES ADMINISTRATIVE COSTS * $669,787.00 $702,875.00 19....GENERAL SUPPORT - SPECIAL ITEMS ** $1,224,989.00 $1,375,170.00 1....TOTAL GENERAL SUPPORT *** $16,006,811.50 $16,708,299.00A 2010.1400-19-60 ASI SUBSTITUTE TEACHERS $0.00 $39,000.00 $39,000.00A 2010.1400-23-60 CUR CURR DEV SUB TEACHER SAL $35,729.79 $0.00 ($35,729.79)A 2010.1502-19-52 ASI GENERAL USE INSTRUCT MISC SA $0.00 $320,000.00 $320,000.00A 2010.1502-19-54 ASI SCH COMM REL INSTRUCT MISC S $0.00 $0.00 $0.00A 2010.1505-17-74 DIR OF MATH INSTRUCT. ADMINISTR $103,000.00 $0.00 ($103,000.00)A 2010.1505-18-75 DIR OF ELA INSTRUCT. ADMINISTR $105,000.00 $0.00 ($105,000.00)A 2010.1505-19-62 ASI ASST SUPT INST INSTRUCT. ADM $143,520.00 $149,260.00 $5,740.00A 2010.1505-25-24 EXECUTIVE DIRECTOR ELEMENTARY EDUCATION $0.00 $130,000.00 $130,000.00A 2010.1505-27-24 EXECUTIVE DIRECTOR SECONDARY EDUCATION $0.00 $130,000.00 $130,000.00A 2010.1506-23-60 CUR CURR DEV SUMMER SAL-INSTR $42,000.00 $42,000.00 $0.00A 2010.1610-19-62 ASI ASST SUPT INST SAL CLER SEC $166,015.00 $168,476.00 $2,461.00A 2010.1620-19-62 ASI ASST SUPT INST SUB SALARIES $1,050.00 $1,050.00 $0.00A 2010.1630-19-62 ASI ASST SUPT INST SEC/CLERICAL $1,575.00 $3,150.00 $1,575.00A 2010.2000-19-60 ASI CURR DEV EQUIPMENT $10,500.00 $10,500.00 $0.00A 2010.2000-19-62 ASI ASST SUPT INST EQUIPMENT $7,500.00 $5,000.00 ($2,500.00)A 2010.4150-19-60 ASI CURR DEV STAFF DEVELOPMNT $10,000.00 $15,000.00 $5,000.00A 2010.4400-19-60 ASI CURR DEV CONT.PROF/TECH SV $1,200.00 $25,000.00 $23,800.00A 2010.4400-19-62 ASI ASST SUPT INST CONT.PROF/TEC $20,000.00 $25,000.00 $5,000.00A 2010.4400-23-60 CUR CURR DEV CONT.PROF/TECH SV $0.00 $0.00 $0.00A 2010.4900-19-54 ASI SCH COMM REL SERV.FROM BOCES $60,502.00 $54,190.00 ($6,312.00)A 2010.4900-19-60 ASI CURR DEV SERV.FROM BOCES $0.00 $10,000.00 $10,000.00A 2010.4900-23-60 CUR CURR DEV SERV.FROM BOCES $0.00 $0.00 $0.00A 2010.5010-18-06 ELA LITERACY COLL SUPPL-MAT.GEN $17,500.00 $18,500.00 $1,000.00A 2010.5010-19-60 ASI CURR DEV SUPPL-MAT.GEN $50,000.00 $50,000.00 $0.00A 2010.5010-19-62 ASI ASST SUPT INST SUPPL-MAT.GEN $3,000.00 $3,000.00 $0.00A 2010.5010-23-60 CUR CURR DEV SUPPL-MAT.GEN $0.00 $0.00 $0.00

45

ACCOUNT DESCRIPTION 2004-05 BUDGET 2005-06 NEW BUDGET DIFFERENCEA 2010.5010-23-68 CUR DIR CURR/ASS SUPPL-MAT.GEN $0.00 $0.00 $0.00 2010....CURRICULUM DEVEL & SUPERVISION * $778,091.79 $1,199,126.00A 2020.1505-01-24 ARR DIR/SUPV INSTRUCT. ADMINISTR $193,680.00 $198,680.00 $5,000.00A 2020.1505-02-24 MIN DIR/SUPV INSTRUCT. ADMINISTR $207,802.00 $212,802.00 $5,000.00A 2020.1505-03-24 MNT DIR/SUPV INSTRUCT. ADMINISTR $189,280.00 $194,280.00 $5,000.00A 2020.1505-04-24 NAS DIR/SUPV INSTRUCT. ADMINISTR $204,900.00 $209,900.00 $5,000.00A 2020.1505-06-24 SET DIR/SUPV INSTRUCT. ADMINISTR $187,720.00 $188,040.00 $320.00A 2020.1505-07-24 PJG DIR/SUPV INSTRUCT. ADMINISTR $263,000.00 $273,000.00 $10,000.00A 2020.1505-08-24 RCM DIR/SUPV INSTRUCT. ADMINISTR $264,000.00 $272,000.00 $8,000.00A 2020.1505-09-24 WM DIR/SUPV INSTRUCT. ADMINISTR $507,055.00 $514,355.00 $7,300.00A 2020.1505-10-24 HLTH DIR/SUPV INSTRUCT. ADMINIST $133,000.00 $138,000.00 $5,000.00A 2020.1505-11-24 MUSIC DIR/SUPV INSTRUCT. ADMINIS $114,400.00 $116,400.00 $2,000.00A 2020.1505-12-24 ART DIR/SUPV INSTRUCT. ADMINISTR $131,000.00 $133,000.00 $2,000.00A 2020.1602-09-51 WM SECURITY NON-INST MISC SAL $0.00 $0.00 $0.00A 2020.1614-01-24 ARR DIR/SUPV SAL-CLER SEC REG $52,595.00 $54,425.00 $1,830.00A 2020.1614-02-24 MIN DIR/SUPV SAL-CLER SEC REG $43,842.00 $45,500.00 $1,658.00A 2020.1614-03-24 MNT DIR/SUPV SAL-CLER SEC REG $52,595.00 $52,595.00 $0.00A 2020.1614-04-24 NAS DIR/SUPV SAL-CLER SEC REG $48,932.00 $50,102.00 $1,170.00A 2020.1614-06-24 SET DIR/SUPV SAL-CLER SEC REG $50,255.00 $51,425.00 $1,170.00A 2020.1614-07-24 PJG DIR/SUPV SAL-CLER SEC REG $60,029.00 $61,342.00 $1,313.00A 2020.1614-08-24 RCM DIR/SUPV SAL-CLER SEC REG $50,255.00 $51,425.00 $1,170.00A 2020.1614-09-24 WM DIR/SUPV SAL-CLER SEC REG $58,407.00 $60,313.00 $1,906.00A 2020.1620-02-24 MIN DIR/SUPV SUB SALARIES $0.00 $0.00 $0.00A 2020.1640-01-24 ARR DIR/SUPV MONITORS $0.00 $0.00 $0.00A 2020.1640-04-24 NAS DIR/SUPV MONITORS $0.00 $0.00 $0.00A 2020.1640-06-24 SET DIR/SUPV MONITORS $0.00 $0.00 $0.00A 2020.4150-07-24 PJG DIR/SUPV STAFF DEVELOPMNT $5,450.00 $5,000.00 ($450.00)A 2020.4150-08-24 RCM DIR/SUPV STAFF DEVELOPMNT $6,000.00 $5,000.00 ($1,000.00) 2020....SUPERVISION-REGULAR SCHOOL * $2,824,197.00 $2,887,584.00A 2070.1502-19-59 ASI STAFF DEV INSTRUCT MISC SAL $102,000.00 $22,000.00 ($80,000.00)A 2070.4400-19-59 ASI STAFF DEV CONT.PROF/TECH SV $139,000.00 $89,000.00 ($50,000.00)A 2070.4405-19-59 ASI STAFF DEV PROF-DEV-TVSAA $10,000.00 $10,000.00 $0.00A 2070.4900-19-59 ASI STAFF DEV SERV.FROM BOCES $185,000.00 $120,000.00 ($65,000.00) 2070....INSERVICE TRAINING-INSTRUCTION * $436,000.00 $241,000.00 20....INSTRUCTION - ADMIN & IMPROVEMENT ** $4,038,288.79 $4,327,710.00A 2110.1200-01-01 ARR KINDERGARTEN TEACHER SAL K-6 $304,822.00 $315,399.00 $10,577.00A 2110.1200-01-02 ARR PRIMARY TEACHER SAL K-6 $1,068,737.00 $1,066,641.00 ($2,096.00)A 2110.1200-01-03 ARR INTERMEDIATE TEACHER SAL K-6 $1,011,023.50 $1,057,731.00 $46,707.50A 2110.1200-01-05 READING RECOVERY TEACHER SAL K-6 $54,806.00 $62,286.50 $7,480.50A 2110.1200-01-06 LITERACY COLLAB TEACHER SAL K-6 $59,895.50 $69,099.50 $9,204.00A 2110.1200-01-42 ARR READING TEACHER SAL K-6 $85,341.00 $97,488.00 $12,147.00A 2110.1200-01-80 INTERVENTION SERVICE AIS TEACHER $10,000.00 $15,000.00 $5,000.00A 2110.1200-02-01 MIN KINDERGARTEN TEACHER SAL K-6 $301,981.00 $261,323.00 ($40,658.00)A 2110.1200-02-02 MIN PRIMARY TEACHER SAL K-6 $1,203,792.00 $1,219,834.50 $16,042.50A 2110.1200-02-03 MIN INTERMEDIATE TEACHER SAL K-6 $967,089.00 $1,039,316.00 $72,227.00A 2110.1200-02-05 READING RECOVERY TEACHER SAL K-6 $69,187.50 $76,881.50 $7,694.00A 2110.1200-02-06 LITERACY COLLAB TEACHER SAL K-6 $63,496.50 $71,875.50 $8,379.00A 2110.1200-02-42 MIN READING TEACHER SAL K-6 $135,219.00 $140,064.50 $4,845.50A 2110.1200-02-80 INTERVENTION SERVICE AIS TEACHER $10,000.00 $15,000.00 $5,000.00

46

ACCOUNT DESCRIPTION 2004-05 BUDGET 2005-06 NEW BUDGET DIFFERENCEA 2110.1200-03-01 MNT KINDERGARTEN TEACHER SAL K-6 $323,009.00 $335,847.00 $12,838.00A 2110.1200-03-02 MNT PRIMARY TEACHER SAL K-6 $1,174,391.00 $1,197,549.00 $23,158.00A 2110.1200-03-03 MNT INTERMEDIATE TEACHER SAL K-6 $901,190.00 $991,021.00 $89,831.00A 2110.1200-03-05 READING RECOVERY TEACHER SAL K-6 $68,507.50 $70,104.00 $1,596.50A 2110.1200-03-06 LITERACY COLLAB TEACHER SAL K-6 $55,785.00 $64,515.00 $8,730.00A 2110.1200-03-42 MNT READING TEACHER SAL K-6 $99,982.00 $145,685.00 $45,703.00A 2110.1200-03-76 IG INSTRUCTIONAL SAL TEACHER SAL $265,025.00 $292,716.00 $27,691.00A 2110.1200-03-80 INTERVENTION SERVICE AIS TEACHE $10,000.00 $15,000.00 $5,000.00A 2110.1200-04-01 NAS KINDERGARTEN TEACHER SAL K-6 $470,152.00 $487,850.00 $17,698.00A 2110.1200-04-02 NAS PRIMARY TEACHER SAL K-6 $1,080,150.50 $1,081,753.50 $1,603.00A 2110.1200-04-03 NAS INTERMEDIATE TEACHER SAL K-6 $1,040,806.50 $1,053,834.00 $13,027.50A 2110.1200-04-05 READING RECOVERY TEACHER SAL K-6 $108,726.50 $112,204.00 $3,477.50A 2110.1200-04-06 LITERACY COLLAB TEACHER SAL K-6 $63,301.00 $72,884.50 $9,583.50A 2110.1200-04-42 NAS READING TEACHER SAL K-6 $85,283.50 $89,204.00 $3,920.50A 2110.1200-04-80 INTERVENTION SERVICE AIS TEACHER $10,000.00 $15,000.00 $5,000.00A 2110.1200-06-01 SET KINDERGARTEN TEACHER SAL K-6 $276,850.00 $331,371.00 $54,521.00A 2110.1200-06-02 SET PRIMARY TEACHER SAL K-6 $1,383,799.00 $1,367,207.50 ($16,591.50)A 2110.1200-06-03 SET INTERMEDIATE TEACHER SAL K-6 $935,890.01 $1,350,474.00 $414,583.99A 2110.1200-06-05 READING RECOVERY TEACHER SAL K-6 $59,464.50 $60,898.00 $1,433.50A 2110.1200-06-06 LITERACY COLLAB TEACHER SAL K-6 $35,232.50 $72,758.00 $37,525.50A 2110.1200-06-42 SET READING TEACHER SAL K-6 $102,996.00 $140,427.50 $37,431.50A 2110.1200-06-80 INTERVENTION SERVICE AIS TEACHER $10,000.00 $15,000.00 $5,000.00A 2110.1200-10-19 HTH PHYSICAL ED TEACHER SAL K-6 $826,881.69 $898,771.96 $71,890.27A 2110.1200-10-34 HTH HEALTH EDUCATION TEACHER SAL $395,318.00 $404,391.04 $9,073.04A 2110.1200-11-07 MUSIC INSTRM/VOCAL TEACHER SAL K $1,299,673.21 $1,323,491.80 $23,818.59A 2110.1200-12-23 ART ART K-12 TEACHER SAL K-6 $623,714.50 $638,944.00 $15,229.50A 2110.1200-23-04 CUR SCIENCE 1-6 TEACHER SAL K-6 $529,222.00 $541,485.00 $12,263.00A 2110.1200-23-60 CUR CURR DEV TEACHER SAL K-6 $186,149.00 $201,220.00 $15,071.00A 2110.1300-07-08 GELINAS STUDENT GOV TEACHER SAL $10,178.20 $12,247.00 $2,068.80A 2110.1300-07-09 GELINAS THEATRE ART TEACHER SAL $35,514.00 $39,567.50 $4,053.50A 2110.1300-07-10 PJG SCIENCE 7-12 TEACHER SAL 7-1 $793,838.00 $822,318.20 $28,480.20A 2110.1300-07-11 PJG MATH TEACHER SAL 7-12 $669,853.00 $639,460.80 ($30,392.20)A 2110.1300-07-12 PJG ENGLISH 7-12 TEACHER SAL 7-1 $510,517.40 $562,386.00 $51,868.60A 2110.1300-07-13 PJG SOC STUD 7-12 TEACHER SAL 7- $604,257.00 $608,584.40 $4,327.40A 2110.1300-07-14 PJG FOREIGN LANG TEACHER SAL 7-1 $618,561.80 $632,953.00 $14,391.20A 2110.1300-07-17 PJG FAM CONSMER SCI TEACHER SAL $255,258.00 $261,107.40 $5,849.40A 2110.1300-07-29 DEAN PJG $0.00 $50,687.00 $50,687.00A 2110.1300-07-42 PJG READING TEACHER SAL 7-12 $145,730.00 $148,880.00 $3,150.00A 2110.1300-07-80 INTERVENTION SERVICE AIS TEACHER $10,000.00 $12,000.00 $2,000.00A 2110.1300-08-08 MURPHY STUDENT GOV TEACHER SAL 7 $13,153.40 $15,123.80 $1,970.40A 2110.1300-08-09 MURPHY THEATRE ART TEACHER SAL 7 $35,138.40 $49,565.00 $14,426.60A 2110.1300-08-10 RCM SCIENCE 7-12 TEACHER SAL 7-1 $867,702.20 $905,662.20 $37,960.00A 2110.1300-08-11 RCM MATH TEACHER SAL 7-12 $696,840.40 $701,949.20 $5,108.80A 2110.1300-08-12 RCM ENGLISH 7-12 TEACHER SAL 7-1 $777,760.80 $806,699.80 $28,939.00A 2110.1300-08-13 RCM SOCL STUDS 7-12 TEACHER SAL $473,724.20 $538,070.00 $64,345.80A 2110.1300-08-14 RCM FOREIGN LANG TEACHER SAL 7-1 $538,994.40 $572,898.40 $33,904.00A 2110.1300-08-17 RCM FAM-CONSMER SCI TEACHER SAL $135,674.00 $137,752.60 $2,078.60A 2110.1300-08-29 DEAN MURPHY $0.00 $104,181.00 $104,181.00A 2110.1300-08-42 RCM READING TEACHER SAL 7-12 $65,767.00 $139,713.00 $73,946.00

47

ACCOUNT DESCRIPTION 2004-05 BUDGET 2005-06 NEW BUDGET DIFFERENCEA 2110.1300-08-80 INTERVENTION SERVICE AIS TEACHER $10,000.00 $12,000.00 $2,000.00A 2110.1300-09-08 WARD MELVILLE STUD GOV TEACHER S $86,651.44 $68,411.60 ($18,239.84)A 2110.1300-09-09 WARD MELVILLE THEATRE ART TEACHE $35,500.80 $17,413.60 ($18,087.20)A 2110.1300-09-10 WM SCIENCE 7-12 TEACHER SAL 7-12 $1,509,494.18 $1,653,383.00 $143,888.82A 2110.1300-09-11 WM MATH TEACHER SAL 7-12 $1,111,315.01 $1,099,034.80 ($12,280.21)A 2110.1300-09-12 WM ENGLISH 7-12 TEACHER SAL 7-12 $1,309,209.80 $1,300,597.80 ($8,612.00)A 2110.1300-09-13 WM SOC STUD 7-12 TEACHER SAL 7-1 $1,269,719.80 $1,295,787.00 $26,067.20A 2110.1300-09-14 WM FOREIGN LANG TEACHER SAL 7-12 $792,437.00 $884,573.00 $92,136.00A 2110.1300-09-17 WM FAM-CONSMERS SCI TEACHER SAL $71,793.36 $73,926.00 $2,132.64A 2110.1300-09-25 WM BUSINESS ED TEACHER SAL 7-12 $464,922.10 $451,766.00 ($13,156.10)A 2110.1300-09-28 WM INSTAR TEACHER SAL 7-12 $161,976.45 $155,672.40 ($6,304.05)A 2110.1300-09-42 READING TEACHER SAL 7-12 $186,518.60 $189,536.00 $3,017.40A 2110.1300-09-80 INTERVENTION SERVICE AIS TEACHER $10,000.00 $12,000.00 $2,000.00A 2110.1300-09-82 WM FOCUS TEACHER SAL 7-12 $94,939.80 $107,396.40 $12,456.60A 2110.1300-09-89 WM PM SCHOOL TEACHER SAL 7-12 $99,718.27 $106,485.60 $6,767.33A 2110.1300-09-90 WM SVC LRNING CTR TEACHER SAL 7- $30,064.80 $0.00 ($30,064.80)A 2110.1300-10-19 HTH PHYSICAL ED TEACHER SAL 7-12 $1,502,700.11 $1,450,030.20 ($52,669.91)A 2110.1300-10-34 HTH HEALTH EDUCATION TEACHER SAL $512,528.40 $558,974.60 $46,446.20A 2110.1300-11-07 MUSIC INSTRM/VOCAL TEACHER SAL 7 $1,277,308.30 $1,138,399.90 ($138,908.40)A 2110.1300-12-16 ART TECHNOLOGY TEACHER SAL 7-12 $592,163.00 $562,604.00 ($29,559.00)A 2110.1300-12-23 ART ART K-12 TEACHER SAL 7-12 $782,158.50 $794,333.70 $12,175.20A 2110.1300-16-57 MISC SALARIES $18,464.00 $246,450.50 $227,986.50A 2110.1400-01-59 ARR STAFF DEV SUB TEACHER SAL $18,289.46 $0.00 ($18,289.46)A 2110.1400-01-95 ARR SUB TEACHERS SUB TEACHER SAL $77,730.22 $88,730.22 $11,000.00A 2110.1400-02-59 MIN STAFF DEV SUB TEACHER SAL $12,802.62 $0.00 ($12,802.62)A 2110.1400-02-95 MIN SUB TEACHERS SUB TEACHER SAL $73,157.85 $73,157.85 $0.00A 2110.1400-03-59 MNT STAFF DEV SUB TEACHER SAL $13,717.10 $0.00 ($13,717.10)A 2110.1400-03-95 MNT SUB TEACHERS SUB TEACHER SAL $101,506.52 $101,506.52 $0.00A 2110.1400-04-59 NAS STAFF DEV SUB TEACHER SAL $16,460.52 $0.00 ($16,460.52)A 2110.1400-04-95 NAS SUB TEACHERS SUB TEACHER SAL $60,355.23 $60,355.23 $0.00A 2110.1400-06-59 SET STAFF DEV SUB TEACHER SAL $13,717.10 $0.00 ($13,717.10)A 2110.1400-06-95 SET SUB TEACHERS SUB TEACHER SAL $102,420.99 $102,420.99 $0.00A 2110.1400-07-59 PJG STAFF DEV SUB TEACHER SAL $3,657.89 $0.00 ($3,657.89)A 2110.1400-07-95 PJG SUB TEACHERS SUB TEACHER SAL $144,486.76 $145,000.76 $514.00A 2110.1400-08-59 RCM STAFF DEV SUB TEACHER SAL $10,973.68 $0.00 ($10,973.68)A 2110.1400-08-95 RCM SUB TEACHERS SUB TEACHER SAL $123,453.88 $145,000.00 $21,546.12A 2110.1400-09-59 WM STAFF DEV SUB TEACHER SAL $11,888.15 $0.00 ($11,888.15)A 2110.1400-09-95 WM SUB TEACHERS SUB TEACHER SAL $182,894.63 $203,500.00 $20,605.37A 2110.1400-10-59 PHY.ED-STAFF DEV SUB TEACHER SAL $1,828.95 $0.00 ($1,828.95)A 2110.1400-10-95 HTH SUB TEACHERS SUB TEACHER SAL $27,434.19 $0.00 ($27,434.19)A 2110.1400-11-59 MUSIC-STAFF DEV. SUB TEACHER SAL $1,828.95 $0.00 ($1,828.95)A 2110.1400-11-95 MUSIC SUB TEACHERS SUB TEACHER S $9,144.73 $0.00 ($9,144.73)A 2110.1400-12-59 FINE/PRACTICAL-STAFF DEV SUB TEA $1,828.95 $0.00 ($1,828.95)A 2110.1400-12-95 ART SUB TEACHERS SUB TEACHER SAL $1,828.95 $0.00 ($1,828.95)A 2110.1400-19-59 ASI STAFF DEV SUB TEACHER SAL $1,876.95 $16,918.00 $15,041.05A 2110.1400-23-32 SUBSTITUE TEACHERS FOR NCLB $0.00 $150,000.00 $150,000.00A 2110.1400-25-59 SUBSTITUTE TEACHERS ELEM. STAFF DEV. $0.00 $11,256.00 $11,256.00A 2110.1400-26-59 SUBSTITUTE TEACHERS JR. HIGH STAFF DEV. $0.00 $11,256.00 $11,256.00A 2110.1400-27-59 SUBSTITUTE TEACHERS SR. HIGH STAFF DEV. $0.00 $22,513.00 $22,513.00

48

ACCOUNT DESCRIPTION 2004-05 BUDGET 2005-06 NEW BUDGET DIFFERENCEA 2110.1410-09-97 WM ISS SUBSTITUTE SAL ANN $37,795.00 $41,522.00 $3,727.00A 2110.1500-16-57 SUPERVISION $834,823.00 $352,238.00 ($482,585.00)A 2110.1500-19-27 ASI CONTINGENCY INSTR SALARIES $400,000.00 $259,075.00 ($140,925.00)A 2110.1500-22-83 PPS ESL INSTR SALARIES $372,045.00 $360,108.00 ($11,937.00)A 2110.1502-07-24 PJG DIR/SUPV INSTRUCT MISC SAL $4,400.00 $0.00 ($4,400.00)A 2110.1502-08-24 RCM DIR/SUPV INSTRUCT MISC SAL $4,400.00 $0.00 ($4,400.00)A 2110.1502-09-24 SUPERVISION & DETENTION $0.00 $47,926.00 $47,926.00A 2110.1502-10-15 HTH DRIVER ED INSTRUCT MISC SAL $76,800.00 $45,792.00 ($31,008.00)A 2110.1502-11-07 MUSIC INSTRM/VOCAL INSTRUCT MISC $12,750.00 $35,718.00 $22,968.00A 2110.1502-19-59 ASI STAFF DEV INSTRUCT MISC SAL $194,773.00 $204,512.00 $9,739.00A 2110.1504-07-24 PJG DIR/SUPV INST. ADMIN. $182,709.50 $177,467.70 ($5,241.80)A 2110.1504-08-24 RCM DIR/SUPV INST. ADMIN. $210,463.50 $183,032.50 ($27,431.00)A 2110.1504-09-24 WM DIR/SUPV INST. ADMIN. $270,630.80 $274,502.80 $3,872.00A 2110.1504-09-84 WM RVW/PROCTOR INST. ADMIN. $5,600.00 $9,109.00 $3,509.00A 2110.1506-22-83 SPED ESL SUMMER SAL-INSTR $3,980.00 $4,408.00 $428.00A 2110.1510-02-42 MIN READING PARA-PROF $25,233.83 $27,860.00 $2,626.17A 2110.1510-03-76 IG INSTRUCTIONAL SAL PARA-PROF $48,839.66 $53,327.00 $4,487.34A 2110.1510-04-42 NAS READING PARA-PROF $73,735.24 $81,981.00 $8,245.76A 2110.1510-06-42 SET READING PARA-PROF $42,050.49 $46,850.00 $4,799.51A 2110.1510-07-42 PJG READING PARA-PROF $25,233.83 $27,978.00 $2,744.17A 2110.1510-07-97 PJG ISS PARA-PROF $24,863.26 $28,096.00 $3,232.74A 2110.1510-08-97 RCM ISS PARA-PROF $26,863.83 $29,530.00 $2,666.17A 2110.1510-09-42 READING PARA-PROF $91,305.49 $70,493.00 ($20,812.49)A 2110.1510-09-82 WM FOCUS PARA-PROF $38,885.66 $41,759.00 $2,873.34A 2110.1510-10-19 HTH PHYSICAL ED PARA-PROF $50,339.66 $47,930.00 ($2,409.66)A 2110.1510-23-11 CUR MATH PARA-PROF $130,119.15 $175,586.00 $45,466.85A 2110.1602-06-51 SECURITY NON-INST MISC SAL $0.00 $24,211.00 $24,211.00A 2110.1602-07-51 GELINAS SECURITY NON-INST MISC S $23,571.00 $24,211.00 $640.00A 2110.1602-08-51 MURPHY SECURITY NON-INST MISC SA $23,571.00 $48,421.00 $24,850.00A 2110.1602-09-24 SUPERVISION & DETENTION $0.00 $8,310.00 $8,310.00A 2110.1602-09-51 NON-INST MISC SAL $473,059.00 $491,845.00 $18,786.00A 2110.1610-01-24 ARR DIR/SUPV SAL CLER SEC REG $64,330.30 $63,921.00 ($409.30)A 2110.1610-02-24 SAL CLER SEC REG $83,288.50 $62,751.00 ($20,537.50)A 2110.1610-03-24 SAL CLER SEC REG $64,330.30 $63,921.00 ($409.30)A 2110.1610-04-24 NASS DIR/SUPV SAL CLER SEC REG $63,235.30 $63,920.00 $684.70A 2110.1610-06-24 SET DIR/SUPV SAL CLER SEC REG $52,241.43 $44,509.00 ($7,732.43)A 2110.1610-07-24 PJG DIR/SUPV SAL CLER SEC REG $99,312.30 $101,307.00 $1,994.70A 2110.1610-08-24 RCM DIR/SUPV SAL CLER SEC REG $88,725.00 $102,500.00 $13,775.00A 2110.1610-09-24 WM DIR/SUPV SAL CLER SEC REG $295,891.20 $289,399.00 ($6,492.20)A 2110.1610-10-24 SAL CLER SEC REG $97,120.00 $98,435.00 $1,315.00A 2110.1610-11-24 SAL CLER SEC REG $37,386.00 $38,713.00 $1,327.00A 2110.1610-12-24 SAL CLER SEC REG $48,932.00 $50,102.00 $1,170.00A 2110.1610-17-74 MATH K-12 SAL CLER SEC REG $52,595.00 $52,595.00 $0.00A 2110.1610-18-75 ELA K-12 SAL CLER SEC REG $58,407.00 $58,407.00 $0.00A 2110.1620-01-24 ARR DIR/SUPV SUB SALARIES $10,000.00 $6,000.00 ($4,000.00)A 2110.1620-02-24 SUB SALARIES $6,000.00 $6,000.00 $0.00A 2110.1620-03-24 SUB SALARIES $6,000.00 $7,500.00 $1,500.00A 2110.1620-04-24 NASS DIR/SUPV SUB SALARIES $6,000.00 $4,200.00 ($1,800.00)A 2110.1620-06-24 SET DIR/SUPV SUB SALARIES $6,000.00 $6,000.00 $0.00

49

ACCOUNT DESCRIPTION 2004-05 BUDGET 2005-06 NEW BUDGET DIFFERENCEA 2110.1620-07-24 PJG DIR/SUPV SUB SALARIES $6,000.00 $6,400.00 $400.00A 2110.1620-08-24 RCM DIR/SUPV SUB SALARIES $6,000.00 $16,310.00 $10,310.00A 2110.1620-09-24 WM DIR/SUPV SUB SALARIES $5,475.00 $20,000.00 $14,525.00A 2110.1620-10-24 SUB SALARIES $650.00 $650.00 $0.00A 2110.1620-11-24 SUB SALARIES $3,200.00 $3,200.00 $0.00A 2110.1620-17-74 CLERICAL SUB $1,500.00 $1,000.00 ($500.00)A 2110.1620-18-75 CLERICAL SUB $1,500.00 $1,500.00 $0.00A 2110.1620-19-38 SUB SALARIES $1,250.00 $1,250.00 $0.00A 2110.1620-22-96 SPED KDG SCREEN SUB SALARIES $1,650.00 $1,650.00 $0.00A 2110.1630-09-24 WM CLER OT $0.00 $10,000.00 $10,000.00A 2110.1640-01-24 ARR DIR/SUPV MONITORS $482,565.00 $597,840.00 $115,275.00A 2110.1640-02-24 MONITORS $238,198.50 $286,270.00 $48,071.50A 2110.1640-03-24 MONITORS $254,299.00 $278,500.00 $24,201.00A 2110.1640-04-24 NASS DIR/SUPV MONITORS $195,532.00 $230,984.00 $35,452.00A 2110.1640-06-24 SET DIR/SUPV MONITORS $304,652.50 $324,579.00 $19,926.50A 2110.1640-07-24 PJG DIR/SUPV MONITORS $140,153.00 $207,332.00 $67,179.00A 2110.1640-08-24 RCM DIR/SUPV MONITORS $111,783.00 $130,363.00 $18,580.00A 2110.1640-09-24 WM DIR/SUPV MONITORS $104,484.00 $129,775.00 $25,291.00A 2110.1640-16-57 MONITORS $218,405.00 $86,247.00 ($132,158.00)A 2110.1641-01-24 ARR DIR/SUPV SAL SUB MONITOR $0.00 $0.00 $0.00A 2110.1641-03-24 SAL SUB MONITOR $0.00 $0.00 $0.00A 2110.1641-04-24 NASS DIR/SUPV SAL SUB MONITOR $0.00 $0.00 $0.00A 2110.1641-07-24 PJG DIR/SUPV SAL SUB MONITOR $0.00 $0.00 $0.00A 2110.1641-08-24 RCM DIR/SUPV SAL SUB MONITOR $0.00 $0.00 $0.00A 2110.1645-09-24 WM DIR/SUPV ATTEND.CLERKS $164,538.00 $138,976.00 ($25,562.00)A 2110.2000-01-24 ARR DIR/SUPV EQUIPMENT $7,500.00 $8,000.00 $500.00A 2110.2000-02-24 EQUIPMENT $7,500.00 $8,000.00 $500.00A 2110.2000-03-24 EQUIPMENT $7,500.00 $8,000.00 $500.00A 2110.2000-04-24 NASS DIR/SUPV EQUIPMENT $7,500.00 $8,000.00 $500.00A 2110.2000-06-24 SET DIR/SUPV EQUIPMENT $7,500.00 $8,000.00 $500.00A 2110.2000-07-24 PJG DIR/SUPV EQUIPMENT $16,240.00 $20,000.00 $3,760.00A 2110.2000-08-24 RCM DIR/SUPV EQUIPMENT $17,000.00 $20,000.00 $3,000.00A 2110.2000-09-10 WM SCIENCE 7-12 EQUIPMENT $3,500.00 $4,760.00 $1,260.00A 2110.2000-09-11 WM MATH EQUIPMENT $2,076.00 $5,275.00 $3,199.00A 2110.2000-09-13 WM SOC STUD 7-12 EQUIPMENT $1,038.00 $1,038.00 $0.00A 2110.2000-09-14 WM FOREIGN LANG EQUIPMENT $22,238.00 $5,000.00 ($17,238.00)A 2110.2000-09-17 WM FAM-CONSMERS SCI EQUIP $0.00 $1,000.00 $1,000.00A 2110.2000-09-24 WM DIR/SUPV EQUIPMENT $15,949.00 $8,550.00 ($7,399.00)A 2110.2000-09-25 EQUIPMENT BUSINESS ED $4,556.00 $0.00 ($4,556.00)A 2110.2000-09-28 WM INSTAR EQUIPMENT $1,000.00 $0.00 ($1,000.00)A 2110.2000-10-19 HTH PHYSICAL ED EQUIPMENT $5,400.00 $6,000.00 $600.00A 2110.2000-11-07 MUSIC INSTRM/VOCAL EQUIPMENT $45,085.00 $34,818.00 ($10,267.00)A 2110.2000-12-16 ART TECHNOLOGY EQUIPMENT $23,201.00 $4,000.00 ($19,201.00)A 2110.2000-12-23 ART ART K-12 EQUIPMENT $22,288.00 $1,450.00 ($20,838.00)A 2110.2000-16-57 INSTRUCTION EQUIPME $80,000.00 $80,000.00 $0.00A 2110.2000-17-74 DIR OF MATH EQUIPMENT $3,900.00 $3,775.00 ($125.00)A 2110.2000-18-75 DIR OF ELA EQUIPMENT $9,600.00 $0.00 ($9,600.00)A 2110.2000-19-38 EQUIPMENT $2,000.00 $1,250.00 ($750.00)A 2110.2000-19-52 ASI GENERAL USE EQUIPMENT $15,000.00 $15,000.00 $0.00

50

ACCOUNT DESCRIPTION 2004-05 BUDGET 2005-06 NEW BUDGET DIFFERENCEA 2110.4140-19-52 ASI GENERAL USE TRAVEL/IN DISTRI $25,650.00 $45,000.00 $19,350.00A 2110.4150-09-10 WM SCIENCE 7-12 STAFF DEVELOPMNT $1,400.00 $1,400.00 $0.00A 2110.4150-09-11 WM MATH STAFF DEVELOPMNT $2,635.00 $3,200.00 $565.00A 2110.4150-09-12 WM ENGLISH 7-12 STAFF DEVELOPMNT $875.00 $775.00 ($100.00)A 2110.4150-09-13 WM SOC STUD 7-12 STAFF DEVELOPMN $1,540.00 $1,255.00 ($285.00)A 2110.4150-09-14 WM FOREIGN LANG STAFF DEVELOPMNT $1,250.00 $1,270.00 $20.00A 2110.4150-09-25 WM BUSINESS ED STAFF DEVELOPMNT $1,000.00 $2,400.00 $1,400.00A 2110.4150-09-42 READING STAFF DEVELOPMENT $0.00 $125.00 $125.00A 2110.4160-01-02 ARR STUDENT TRAVEL $3,000.00 $0.00 ($3,000.00)A 2110.4160-02-02 MIN STUDENT TRAVEL $3,000.00 $0.00 ($3,000.00)A 2110.4160-03-02 MNT STUDENT TRAVEL $3,000.00 $0.00 ($3,000.00)A 2110.4160-04-02 NAS STUDENT TRAVEL $3,000.00 $0.00 ($3,000.00)A 2110.4160-06-02 SET STUDENT TRAVEL $3,000.00 $0.00 ($3,000.00)A 2110.4160-09-28 WM INSTAR STUDENT TRAVEL $26,969.00 $15,244.00 ($11,725.00)A 2110.4160-09-82 WM FOCUS STUDENT TRAVEL $3,000.00 $1,000.00 ($2,000.00)A 2110.4160-09-89 WM PM SCHOOL STUDENT TRAVEL $3,850.00 $400.00 ($3,450.00)A 2110.4160-11-07 MUSIC INSTRM/VOCAL STUDENT TRAVE $24,000.00 $0.00 ($24,000.00)A 2110.4160-12-16 ART TECHNOLOGY STUDENT TRAVEL $2,520.00 $0.00 ($2,520.00)A 2110.4160-12-23 ART ART K-12 STUDENT TRAVEL $5,225.00 $2,500.00 ($2,725.00)A 2110.4160-16-57 ASI BUSINESS INSTRUCTION STUDENT $15,000.00 $15,000.00 $0.00A 2110.4400-01-24 ARR DIR/SUPV CONT.PROF/TECH SV $28,000.00 $33,490.00 $5,490.00A 2110.4400-02-24 CONT.PROF/TECH SV $28,000.00 $33,490.00 $5,490.00A 2110.4400-03-24 CONT.PROF/TECH SV $36,812.44 $33,490.00 ($3,322.44)A 2110.4400-04-24 NASS DIR/SUPV CONT.PROF/TECH SV $36,813.00 $33,490.00 ($3,323.00)A 2110.4400-06-24 SET DIR/SUPV CONT.PROF/TECH SV $36,812.44 $33,490.00 ($3,322.44)A 2110.4400-07-24 PJG DIR/SUPV CONT.PROF/TECH SV $38,484.88 $40,000.00 $1,515.12A 2110.4400-08-24 RCM DIR/SUPV CONT.PROF/TECH SV $38,624.88 $40,000.00 $1,375.12A 2110.4400-09-10 WM SCIENCE 7-12 CONT.PROF/TECH S $2,200.00 $2,100.00 ($100.00)A 2110.4400-09-11 WM MATH CONT.PROF/TECH SV $500.00 $300.00 ($200.00)A 2110.4400-09-12 WM ENGLISH 7-12 CONT.PROF/TECH S $400.00 $375.00 ($25.00)A 2110.4400-09-13 WM SOC STUD 7-12 CONT.PROF/TECH $700.00 $500.00 ($200.00)A 2110.4400-09-14 WM FOREIGN LANG. CONTR. PROF. $1,960.00 $1,310.00 ($650.00)A 2110.4400-09-24 WM DIR/SUPV CONT.PROF/TECH SV $77,477.32 $85,000.00 $7,522.68A 2110.4400-10-15 HTH DRIVER ED CONT.PROF/TECH SV $14,000.00 $14,000.00 $0.00A 2110.4400-10-19 HTH PHYSICAL ED CONT.PROF/TECH S $12,000.00 $12,000.00 $0.00A 2110.4400-10-24 CONT.PROF/TECH SV $3,000.00 $3,000.00 $0.00A 2110.4400-10-34 HTH HEALTH EDUCATION CONT.PROF/T $320.00 $300.00 ($20.00)A 2110.4400-11-07 MUSIC INSTRM/VOCAL CONT.PROF/TEC $48,264.00 $51,120.00 $2,856.00A 2110.4400-11-77 MUSIC NYSSMA CONT.PROF/TECH SV $8,160.00 $6,640.00 ($1,520.00)A 2110.4400-12-16 ART TECHNOLOGY CONT.PROF/TECH SV $2,053.00 $2,200.00 $147.00A 2110.4400-12-23 ART ART K-12 CONT.PROF/TECH SV $3,215.00 $3,560.00 $345.00A 2110.4400-12-24 CONT.PROF/TECH SV $2,050.00 $2,700.00 $650.00A 2110.4400-16-57 ASI BUSINESS INSTRUCTION CONT.PR $25,000.00 $25,000.00 $0.00A 2110.4400-17-74 DIR OF MATH CONT.PROF/TECH SV $9,750.00 $17,000.00 $7,250.00A 2110.4400-18-75 DIR OF ELA CONT.PROF/TECH SV $14,650.00 $16,000.00 $1,350.00A 2110.4400-19-38 CONT.PROF/TECH SERVICES $100.00 $100.00 $0.00A 2110.4400-23-32 CUR TESTING CONT.PROF/TECH SV $48,807.00 $68,103.00 $19,296.00A 2110.4615-12-16 ART TECHNOLOGY COMP. SOFT.-INS $0.00 $0.00 $0.00A 2110.4615-16-69 ASB INFO SYST COMP. SOFT.-INS $25,000.00 $25,000.00 $0.00

51

ACCOUNT DESCRIPTION 2004-05 BUDGET 2005-06 NEW BUDGET DIFFERENCEA 2110.4615-17-74 SOFTWARE $3,000.00 $5,000.00 $2,000.00A 2110.4698-01-24 ARR DIR/SUPV SITE BASED PLN $1,500.00 $1,500.00 $0.00A 2110.4698-02-24 SITE BASED PLN $1,500.00 $1,500.00 $0.00A 2110.4698-03-24 SITE BASED PLN $1,500.00 $1,500.00 $0.00A 2110.4698-04-24 NASS DIR/SUPV SITE BASED PLN $1,500.00 $1,000.00 ($500.00)A 2110.4698-06-24 SET DIR/SUPV SITE BASED PLN $1,500.00 $1,500.00 $0.00A 2110.4698-07-24 PJG DIR/SUPV SITE BASED PLN $1,500.00 $1,500.00 $0.00A 2110.4698-08-24 RCM DIR/SUPV SITE BASED PLN $1,500.00 $1,500.00 $0.00A 2110.4698-09-24 WM DIR/SUPV SITE BASED PLN $1,500.00 $1,500.00 $0.00A 2110.4800-01-24 ARR DIR/SUPV TEXTBK-HARDCOVER $20,000.00 $18,128.00 ($1,872.00)A 2110.4800-01-60 LITERACY COLLABORATIVE $10,000.00 $10,000.00 $0.00A 2110.4800-02-24 TEXTBK-HARDCOVER $18,000.00 $16,624.00 ($1,376.00)A 2110.4800-02-60 LITERACY COLLABORATIVE $10,000.00 $10,000.00 $0.00A 2110.4800-03-24 TEXTBK-HARDCOVER $16,000.00 $18,672.00 $2,672.00A 2110.4800-03-60 LITERACY COLLABORATIVE $10,000.00 $10,000.00 $0.00A 2110.4800-04-24 NASS DIR/SUPV TEXTBK-HARDCOVER $16,000.00 $15,632.00 ($368.00)A 2110.4800-04-60 LITERACY COLLABORATIVE $10,000.00 $10,000.00 $0.00A 2110.4800-06-24 SET DIR/SUPV TEXTBK-HARDCOVER $17,000.00 $16,176.00 ($824.00)A 2110.4800-06-60 LITERACY COLLABORATIVE $10,000.00 $10,000.00 $0.00A 2110.4800-07-24 PJG DIR/SUPV TEXTBK-HARDCOVER $15,300.00 $15,000.00 ($300.00)A 2110.4800-08-24 RCM DIR/SUPV TEXTBK-HARDCOVER $20,000.00 $15,000.00 ($5,000.00)A 2110.4800-09-10 WM SCIENCE 7-12 TEXTBK-HARDCOVER $2,160.00 $2,160.00 $0.00A 2110.4800-09-11 WM MATH TEXTBK-HARDCOVER $5,250.00 $4,400.00 ($850.00)A 2110.4800-09-12 WM ENGLISH 7-12 TEXTBK-HARDCOVER $7,392.00 $6,650.00 ($742.00)A 2110.4800-09-13 WM SOC STUD 7-12 TEXTBK-HARDCOVE $5,120.00 $5,120.00 $0.00A 2110.4800-09-14 WM FOREIGN LANG TEXTBK-HARDCOVER $8,099.00 $5,120.00 ($2,979.00)A 2110.4800-09-17 WM FAM-CONSMERS SCI TEXTBK-HARDC $0.00 $1,337.00 $1,337.00A 2110.4800-09-25 WM BUSINESS ED TEXTBK-HARDCOVER $2,392.00 $2,392.00 $0.00A 2110.4800-09-82 WM FOCUS TEXTBK-HARDCOVER $1,200.00 $1,000.00 ($200.00)A 2110.4800-09-89 WM PM SCHOOL TEXTBK-HARDCOVER $2,600.00 $1,500.00 ($1,100.00)A 2110.4800-23-60 CUR CURR DEV TEXTBK-HARDCOVER $365,036.00 $366,345.00 $1,309.00A 2110.4830-19-60 ASI CURR DEV LOST TEXTBOOKS $9,000.00 $9,000.00 $0.00A 2110.4900-01-24 ARR DIR/SUPV SERV.FROM BOCES $26,640.00 $20,671.00 ($5,969.00)A 2110.4900-02-24 SERV.FROM BOCES $26,640.00 $20,671.00 ($5,969.00)A 2110.4900-03-24 SERV.FROM BOCES $20,671.56 $20,671.00 ($0.56)A 2110.4900-04-24 NASS DIR/SUPV SERV.FROM BOCES $20,671.56 $20,671.00 ($0.56)A 2110.4900-06-24 SET DIR/SUPV SERV.FROM BOCES $20,671.20 $20,671.00 ($0.20)A 2110.4900-07-24 PJG DIR/SUPV SERV.FROM BOCES $25,467.12 $20,671.00 ($4,796.12)A 2110.4900-08-24 RCM DIR/SUPV SERV.FROM BOCES $20,671.12 $20,671.00 ($0.12)A 2110.4900-09-24 WM DIR/SUPV SERV.FROM BOCES $50,933.68 $50,934.00 $0.32A 2110.4900-19-44 ASI TXT BK N PUB SERV.FROM BOCES $52,000.00 $60,000.00 $8,000.00A 2110.4900-23-04 CUR SCIENCE 1-6 SERV.FROM BOCES $0.00 $0.00 $0.00A 2110.4900-23-32 CUR TESTING SERV.FROM BOCES $49,828.00 $75,558.00 $25,730.00A 2110.4940-19-60 ASI CURR DEV BOCES-ARTS IN ED $52,500.00 $0.00 ($52,500.00)A 2110.4950-19-60 ASI CURR DEV BOCES-OUTDOOR ED $42,000.00 $0.00 ($42,000.00)A 2110.5010-01-04 MST SUPPLY ARROWHEAD $6,167.00 $6,050.30 ($116.70)A 2110.5010-01-24 ARR DIR/SUPV SUPPL-MAT.GEN $71,050.00 $72,448.00 $1,398.00A 2110.5010-02-04 MST SUPPLY MINNESAUKE $5,729.00 $5,656.10 ($72.90)A 2110.5010-02-24 SUPPL-MAT.GEN $61,550.00 $68,705.00 $7,155.00

52

ACCOUNT DESCRIPTION 2004-05 BUDGET 2005-06 NEW BUDGET DIFFERENCEA 2110.5010-03-04 MST SUPPLY MOUNT $5,944.00 $5,849.60 ($94.40)A 2110.5010-03-24 SUPPL-MAT.GEN $61,000.00 $74,427.00 $13,427.00A 2110.5010-04-04 MST SUPPLY NASSAKEAG $5,411.00 $5,369.90 ($41.10)A 2110.5010-04-24 NASS DIR/SUPV SUPPL-MAT.GEN $61,500.00 $66,379.00 $4,879.00A 2110.5010-06-04 MST SUPPLY SETAUKET $5,749.00 $5,674.10 ($74.90)A 2110.5010-06-24 SET DIR/SUPV SUPPL-MAT.GEN $68,000.00 $68,600.00 $600.00A 2110.5010-07-10 PJG SCIENCE 7-12 SUPPL-MAT.GEN $8,754.00 $13,850.00 $5,096.00A 2110.5010-07-11 PJG MATH SUPPL-MAT.GEN $3,500.00 $3,000.00 ($500.00)A 2110.5010-07-12 PJG ENGLISH 7-12 SUPPL-MAT.GEN $2,000.00 $3,800.00 $1,800.00A 2110.5010-07-13 PJG SOC STUD 7-12 SUPPL-MAT.GEN $2,000.00 $2,800.00 $800.00A 2110.5010-07-14 PJG FOREIGN LANG SUPPL-MAT.GEN $1,043.00 $3,800.00 $2,757.00A 2110.5010-07-17 PJG FAM CONSMER SCI SUPPL-MAT.GE $7,998.00 $7,200.20 ($797.80)A 2110.5010-07-24 PJG DIR/SUPV SUPPL-MAT.GEN $34,598.00 $39,975.00 $5,377.00A 2110.5010-08-10 RCM SCIENCE 7-12 SUPPL-MAT.GEN $12,700.00 $9,430.00 ($3,270.00)A 2110.5010-08-11 RCM MATH SUPPL-MAT.GEN $3,500.00 $3,000.00 ($500.00)A 2110.5010-08-12 RCM ENGLISH 7-12 SUPPL-MAT.GEN $2,500.00 $3,000.00 $500.00A 2110.5010-08-13 RCM SOCL STUDS 7-12 SUPPL-MAT.GE $2,500.00 $3,000.00 $500.00A 2110.5010-08-14 RCM FOREIGN LANG SUPPL-MAT.GEN $2,500.00 $3,000.00 $500.00A 2110.5010-08-17 RCM FAM-CONSMER SCI SUPPL-MAT.GE $8,000.00 $9,200.00 $1,200.00A 2110.5010-08-24 RCM DIR/SUPV SUPPL-MAT.GEN $50,711.00 $36,184.90 ($14,526.10)A 2110.5010-09-10 WM SCIENCE 7-12 SUPPL-MAT.GEN $18,685.00 $26,196.00 $7,511.00A 2110.5010-09-11 WM MATH SUPPL-MAT.GEN $6,886.00 $5,764.40 ($1,121.60)A 2110.5010-09-12 WM ENGLISH 7-12 SUPPL-MAT.GEN $3,423.00 $3,019.00 ($404.00)A 2110.5010-09-13 WM SOC STUD 7-12 SUPPL-MAT.GEN $6,042.00 $5,934.80 ($107.20)A 2110.5010-09-14 WM FOREIGN LANG SUPPL-MAT.GEN $3,915.00 $5,935.00 $2,020.00A 2110.5010-09-17 WM FAM-CONSMERS SCI SUPPL-MAT.GE $4,500.00 $5,050.00 $550.00A 2110.5010-09-24 WM DIR/SUPV SUPPL-MAT.GEN $61,279.00 $60,954.10 ($324.90)A 2110.5010-09-28 WM INSTAR SUPPL-MAT.GEN $1,539.00 $2,482.10 $943.10A 2110.5010-09-42 READING SUPPL-MAT.GEN $997.00 $820.00 ($177.00)A 2110.5010-09-82 WM FOCUS SUPPL-MAT.GEN $1,200.00 $1,080.00 ($120.00)A 2110.5010-09-89 WM PM SCHOOL SUPPL-MAT.GEN $1,615.00 $1,200.00 ($415.00)A 2110.5010-09-90 WM SVC LRNING CTR SUPPL-MAT.GEN $750.00 $300.00 ($450.00)A 2110.5010-10-15 HTH DRIVER ED SUPPL-MAT.GEN $2,625.00 $1,737.50 ($887.50)A 2110.5010-10-19 HTH PHYSICAL ED SUPPL-MAT.GEN $15,000.00 $13,500.00 ($1,500.00)A 2110.5010-10-24 SUPPL-MAT.GEN $8,000.00 $7,200.00 ($800.00)A 2110.5010-10-34 HTH HEALTH EDUCATION SUPPL-MAT.G $650.00 $3,935.00 $3,285.00A 2110.5010-11-07 MUSIC INSTRM/VOCAL SUPPL-MAT.GEN $44,345.00 $37,635.00 ($6,710.00)A 2110.5010-11-24 SUPPL-MAT.GEN $1,410.00 $1,000.00 ($410.00)A 2110.5010-12-16 ART TECHNOLOGY SUPPL-MAT.GEN $18,815.00 $17,318.50 ($1,496.50)A 2110.5010-12-23 ART ART K-12 SUPPL-MAT.GEN $50,855.00 $54,414.50 $3,559.50A 2110.5010-12-24 SUPPL-MAT.GEN $1,400.00 $3,260.00 $1,860.00A 2110.5010-16-57 ASI BUSINESS INSTRUCTION SUPPL-M $46,657.00 $40,334.30 ($6,322.70)A 2110.5010-17-04 MST SUPPLIES DISTRICTWIDE $0.00 $3,000.00 $3,000.00A 2110.5010-17-74 DIR OF MATH SUPPL-MAT.GEN $24,625.00 $23,177.50 ($1,447.50)A 2110.5010-17-76 SUPPLIES & MATERIALS $0.00 $2,000.00 $2,000.00A 2110.5010-18-75 DIR OF ELA SUPPL-MAT.GEN $18,800.00 $19,620.00 $820.00A 2110.5010-19-38 SUPPLY-MAT.GEN $10,000.00 $9,000.00 ($1,000.00)A 2110.5010-22-96 SPED KDG SCREEN SUPPL-MAT.GEN $2,495.00 $2,670.00 $175.00A 2110.5010-23-04 CUR SCIENCE 1-6 SUPPL-MAT.GEN $2,000.00 $200.00 ($1,800.00)

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ACCOUNT DESCRIPTION 2004-05 BUDGET 2005-06 NEW BUDGET DIFFERENCEA 2110.5010-23-32 CUR TESTING SUPPL-MAT.GEN $33,187.00 $42,565.30 $9,378.30 2110....TEACHING-REGULAR SCHOOL * $47,949,671.53 $49,533,438.87 21....TEACHING REGULAR SCHOOL ** $47,949,671.53 $49,533,438.87A 2250.1400-22-59 SPECIAL ED-STAFF DEV SUB TEACHER $1,828.95 $2,200.00 $371.05A 2250.1400-22-95 SPED SUB TEACHERS SUB TEACHER SA $27,462.37 $27,462.37 $0.00A 2250.1500-22-43 SPED SPCH/HEAR INSTR SALARIES $771,486.00 $855,941.00 $84,455.00A 2250.1500-22-72 SPED RESOURCE RM INSTR SALARIES $2,914,957.00 $2,965,898.50 $50,941.50A 2250.1500-22-81 SPED ALC INSTR SALARIES $1,773,676.50 $2,179,844.00 $406,167.50A 2250.1500-22-98 INSTRUCTIONAL CONSULTANT INSTR S $398,271.00 $441,428.00 $43,157.00A 2250.1504-22-24 SPED DIR/SUPV INST. ADMIN. $228,047.00 $234,047.00 $6,000.00A 2250.1505-22-24 SPED DIR/SUPV INSTRUCT. ADMINIST $231,508.00 $233,508.00 $2,000.00A 2250.1506-22-24 SPED DIR/SUPV SUMMER SAL-INSTR $1,500.00 $2,250.00 $750.00A 2250.1506-22-43 SPED SPCH/HEAR SUMMER SAL-INSTR $4,700.00 $5,150.00 $450.00A 2250.1506-22-72 SPED RESOURCE RM SUMMER SAL-INST $5,640.00 $7,650.00 $2,010.00A 2250.1510-22-72 SPED RESOURCE RM PARA-PROF $278,022.81 $154,474.00 ($123,548.81)A 2250.1510-22-81 SPED ALC PARA-PROF $265,620.96 $369,652.00 $104,031.04A 2250.1610-22-24 SPED DIR/SUPV SAL CLER SEC REG $336,148.00 $345,888.00 $9,740.00A 2250.1620-22-24 SPED DIR/SUPV SUB SALARIES $2,600.00 $2,600.00 $0.00A 2250.1620-22-40 SPED SPEC ED SUB SALARIES $150.00 $150.00 $0.00A 2250.1640-22-40 SPED SPECIAL ED MONITORS $0.00 $0.00 $0.00A 2250.2000-22-24 SPED DIR/SUPV EQUIPMENT $13,375.00 $13,375.00 $0.00A 2250.2000-22-72 SPED RESOURCE RM EQUIPMENT $4,387.00 $6,570.00 $2,183.00A 2250.2000-22-81 SPED ALC EQUIPMENT $11,128.00 $11,798.00 $670.00A 2250.4150-22-24 SPED DIR/SUPV STAFF DEVELOPMNT $1,870.00 $2,000.00 $130.00A 2250.4400-22-40 SPED SPECIAL ED CONT.PROF/TECH S $1,444,782.00 $1,489,015.00 $44,233.00A 2250.4401-22-40 SPED SPECIAL ED TRANS.PVT SCH PH $5,000.00 $5,000.00 $0.00A 2250.4403-22-40 SPED SPECIAL ED CONTR.TRANS PHC $22,500.00 $27,000.00 $4,500.00A 2250.4700-22-40 SPED SPECIAL ED TUITION $672,604.00 $763,701.00 $91,097.00A 2250.4800-22-72 SPED RESOURCE RM TEXTBK-HARDCOVE $6,420.00 $5,000.00 ($1,420.00)A 2250.4800-22-81 SPED ALC TEXTBK-HARDCOVER $5,885.00 $5,000.00 ($885.00)A 2250.4800-22-83 SPED ESL TEXTBK-HARDCOVER $2,500.00 $2,500.00 $0.00A 2250.4900-22-40 SPED SPECIAL ED SERV.FROM BOCES $3,462,670.00 $3,509,873.00 $47,203.00A 2250.4900-22-83 SPED ESL SERV.FROM BOCES $600.00 $800.00 $200.00A 2250.5010-22-24 SPED DIR/SUPV SUPPL-MAT.GEN $9,221.00 $10,543.00 $1,322.00A 2250.5010-22-40 SPED SPECIAL ED SUPPL-MAT.GEN $8,800.00 $9,416.00 $616.00A 2250.5010-22-43 SPED SPCH/HEAR SUPPL-MAT.GEN $5,570.00 $5,963.00 $393.00A 2250.5010-22-72 SPED RESOURCE RM SUPPL-MAT.GEN $19,125.00 $20,464.00 $1,339.00A 2250.5010-22-81 SPED ALC SUPPL-MAT.GEN $14,125.00 $14,636.00 $511.00A 2250.5010-22-83 SPED ESL SUPPL-MAT.GEN $3,864.00 $3,864.00 $0.00 2250....PROGRAMS-STUDENTS W/ DISABIL * $12,956,044.59 $13,734,660.87A 2281.4900-09-18 WM OCC ED SERV.FROM BOCES $440,000.00 $400,880.00 ($39,120.00) 2281.... * $440,000.00 $400,880.00 22....PROGRAM FOR STUDENTS W/DBL ** $13,396,044.59 $14,135,540.87A 2310.1502-19-45 ASI ADULT ED INSTRUCT MISC SAL $29,600.00 $10,000.00 ($19,600.00)A 2310.1602-19-45 ASI ADULT ED NON-INST MISC SAL $0.00 $24,000.00 $24,000.00A 2310.1610-19-45 ASI ADULT ED SAL CLER SEC REG $15,314.30 $15,000.00 ($314.30)A 2310.2000-19-45 ASI ADULT ED EQUIPMENT $1,650.00 $1,650.00 $0.00A 2310.4150-19-45 ASI ADULT ED STAFF DEVELOPMNT $500.00 $500.00 $0.00A 2310.4400-19-45 ASI ADULT ED CONT.PROF/TECH SV $88,550.00 $29,000.00 ($59,550.00)

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ACCOUNT DESCRIPTION 2004-05 BUDGET 2005-06 NEW BUDGET DIFFERENCEA 2310.5010-19-45 ASI ADULT ED SUPPL-MAT.GEN $2,050.00 $3,325.00 $1,275.00 2310....SPECIAL SCHOOLS * $137,664.30 $83,475.00A 2320.1200-18-42 CURR READING TEACHER SAL K-6 $26,000.00 $35,940.00 $9,940.00A 2320.1200-23-42 CUR READING TEACHER SAL K-6 $0.00 $0.00 $0.00A 2320.1503-19-84 ASI RVW/PROCTOR SAL-PROCT/REVIEW $25,000.00 $30,000.00 $5,000.00A 2320.1505-18-42 CURR READING INSTRUCT ADMINISTRATOR $3,500.00 $3,500.00 $0.00A 2320.5010-18-42 CURR READING SUPPLY MAT GEN $11,980.00 $11,080.00 ($900.00)A 2320.5010-23-42 CUR READING SUPPL-MAT.GEN $0.00 $0.00 $0.00 2320....SPECIAL SCHOOLS * $66,480.00 $80,520.00A 2330.1502-22-41 SPED HOME TCH INSTRUCT MISC SAL $170,000.00 $180,000.00 $10,000.00A 2330.1611-22-40 SPED SPECIAL ED TUTORS $448,836.00 $429,902.00 ($18,934.00)A 2330.1611-22-81 SPED ALC TUTORS $125,895.00 $66,535.00 ($59,360.00)A 2330.1611-23-10 TUTORS -SCIENCE $0.00 $15,639.00 $15,639.00A 2330.1611-23-11 CUR MATH TUTORS $142,420.00 $147,411.00 $4,991.00A 2330.1613-19-80 ASI TUTOR INTERVENTION SERVICES $30,000.00 $30,000.00 $0.00A 2330.4400-22-41 SPED HOME TCH CONT.PROF/TECH SV $60,754.00 $50,500.00 ($10,254.00)A 2330.4900-22-41 SPED HOME TCH SERV.FROM BOCES $5,000.00 $5,000.00 $0.00 2330....TEACHING-SPECIAL SCHOOLS * $982,905.00 $924,987.00A 2331.1502-10-15 HTH DRIVER ED INSTRUCT MISC SAL $51,200.00 $23,000.00 ($28,200.00)A 2331.4400-10-15 HTH DRIVER ED CONT.PROF/TECH SV $3,500.00 $3,000.00 ($500.00)A 2331.5010-10-15 HTH DRIVER ED SUPPL-MAT.GEN $2,275.00 $1,500.00 ($775.00) 2331....SPECIAL SCHOOLS * $56,975.00 $27,500.00A 2332.1502-19-71 ASI SUMMER PROG INSTRUCT MISC SA $6,000.00 $7,200.00 $1,200.00A 2332.4400-19-71 ASI SUMMER PROG CONT.PROF/TECH S $245.00 $245.00 $0.00A 2332.5010-19-71 ASI SUMMER PROG SUPPL-MAT.GEN $275.00 $275.00 $0.00 2332....SPECIAL SCHOOLS * $6,520.00 $7,720.00 23....TEACHING - SPECIAL SCHOOLS ** $1,250,544.30 $1,124,202.00A 2610.1200-17-22 IT MEDIA SVCS TEACHER SAL K-6 $389,494.00 $0.00 ($389,494.00)A 2610.1200-24-22 IT MEDIA SVCS TEACHER SAL K-6 $0.00 $426,693.08 $426,693.08A 2610.1300-17-22 IT MEDIA SVCS TEACHER SAL 7-12 $306,488.00 $0.00 ($306,488.00)A 2610.1300-24-22 IT MEDIA SVCS TEACHER SAL 7-12 $0.00 $282,002.08 $282,002.08A 2610.1400-19-95 ASI SUB TEACHERS SUB TEACHER SAL $4,467.63 $0.00 ($4,467.63)A 2610.1510-17-22 IT MEDIA SVCS $106,817.00 ($75,693.00) ($182,510.00)A 2610.1510-24-22 IT MEDIA SVCS PARA-PROF $0.00 $150,419.00 $150,419.00A 2610.1610-17-22 IT MEDIA SVCS SAL CLER SEC REG $313,017.00 $0.00 ($313,017.00)A 2610.1610-24-22 IT MEDIA SVCS SAL CLER SEC REG $0.00 $330,864.00 $330,864.00A 2610.2000-17-22 IT MEDIA SVCS EQUIPMENT $3,024.00 $3,035.00 $11.00A 2610.4400-17-22 IT MEDIA SVCS CONT. PROF/TECH SV $3,144.00 $2,720.00 ($424.00)A 2610.4400-24-22 IT MEDIA SVCS CONT.PROF/TECH SV $0.00 $0.00 $0.00A 2610.4600-17-22 IT MEDIA SVCS LIB-AV LOAN $800.00 $800.00 $0.00A 2610.4900-17-22 SVCS FROM BOCES - MEDIA SERVICES $131,622.00 $97,529.00 ($34,093.00)A 2610.5010-01-22 ARROWHEAD LIBRARY SUPPLIES $3,065.00 $3,249.00 $184.00A 2610.5010-02-22 MINNESAUKE LIBRARY SUPPLIES $2,847.00 $3,015.00 $168.00A 2610.5010-03-22 MOUNT LIBRARY SUPPLIES $2,954.00 $3,052.00 $98.00A 2610.5010-04-22 NASSAKEAG LIBRARY SUPPLIES $2,669.00 $2,745.00 $76.00A 2610.5010-06-22 SETAUKET LIBRARY SUPPLIES $2,857.00 $1,800.00 ($1,057.00)A 2610.5010-07-22 GELINAS LIBRARY SUPPLIES $3,353.00 $3,453.00 $100.00A 2610.5010-08-22 MURPHY LIBRARY SUPPLIES $3,055.00 $3,160.00 $105.00A 2610.5010-09-22 WARD MELVILLE LIBRARY SUPPLIES $4,500.00 $4,635.00 $135.00

55

ACCOUNT DESCRIPTION 2004-05 BUDGET 2005-06 NEW BUDGET DIFFERENCEA 2610.5010-17-22 IT MEDIA SVCS SUPPL-MAT.GEN $1,397.00 $1,400.00 $3.00A 2610.5010-24-22 IT MEDIA SVCS SUPPL-MAT.GEN $0.00 $0.00 $0.00A 2610.5210-01-22 LIBRARY BOOKS ARROWHEAD $15,020.00 $14,450.00 ($570.00)A 2610.5210-02-22 LIBRARY BOOKS MINNESAUKE $13,949.00 $13,460.00 ($489.00)A 2610.5210-03-22 LIBRARY BOOKS MOUNT $14,473.00 $13,935.00 ($538.00)A 2610.5210-04-22 LIBRARY BOOKS NASSAKEAG $13,078.00 $12,340.00 ($738.00)A 2610.5210-06-22 LIBRARY BOOKS SETAUKET $13,997.00 $14,560.00 $563.00A 2610.5210-07-22 LIBRARY BOOKS GELINAS $16,426.00 $15,918.00 ($508.00)A 2610.5210-08-22 LIBRARY BOOKS MURPHY $14,965.00 $14,375.00 ($590.00)A 2610.5210-09-22 LIBRARY BOOKS HIGH SCHOOL $26,000.00 $24,775.00 ($1,225.00)A 2610.5210-17-22 IT MEDIA SVCS LIBRARY BOOKS $3,843.00 $14,300.00 $10,457.00A 2610.5210-24-22 IT MEDIA SVCS LIBRARY BOOKS $0.00 $0.00 $0.00 2610....SCHOOL LIBRARY & AUDIOVISUAL * $1,417,321.63 $1,382,991.16A 2630.1505-24-22 DIR/SUPV INSTRUCT ADMINISTR. $0.00 $115,000.00 $115,000.00A 2630.1610-24-22 INSTR. TECH/SUPV SAL-CLER SEC REG $0.00 $40,429.00 $40,429.00A 2630.2000-09-25 WM BUSINESS ED EQUIPMENT $10,056.00 $0.00 ($10,056.00)A 2630.2000-16-69 COMPUTER SOFTWARE EQUIPMENT $249,550.00 $338,598.00 $89,048.00A 2630.2000-22-24 SPED DIR/SUPV EQUIPMENT $7,170.00 $6,795.00 ($375.00)A 2630.2000-22-72 SPED RESOURCE RM EQUIPMENT $3,400.00 $3,600.00 $200.00A 2630.2000-22-81 SPED ALC EQUIPMENT $3,400.00 $3,600.00 $200.00A 2630.4400-09-25 WM BUSINESS ED CONT.PROF/TECH SV $5,000.00 $6,000.00 $1,000.00A 2630.4615-05-61 INSTRUCTIONAL TECHNOLOGY $80,000.00 $0.00 ($80,000.00)A 2630.4615-07-24 PJG DIR/SUPVN COMP. SOFT.-INS $1,000.00 $1,000.00 $0.00A 2630.4615-08-24 RCM DIR/SUPV COMP. SOFT.-INS $1,000.00 $1,000.00 $0.00A 2630.4615-09-10 WM SCIENCE 7-12 COMP. SOFT.-INS $1,250.00 $1,150.00 ($100.00)A 2630.4615-09-11 WM MATH COMP. SOFT.-INS $200.00 $100.00 ($100.00)A 2630.4615-09-13 WM SOC STUD 7-12 COMP. SOFT.-INS $300.00 $150.00 ($150.00)A 2630.4615-09-14 WM FOREIGN LANG COMP. SOFT.-INS $0.00 $1,000.00 $1,000.00A 2630.4615-09-82 FOCUS COMP. SOFT.-INS $250.00 $0.00 ($250.00)A 2630.4615-16-69 COMPUTER SOFTWARE COMP. SOFT.-IN $64,739.00 $144,950.00 $80,211.00A 2630.4615-17-22 IT SOFTWARE $10,500.00 $0.00 ($10,500.00)A 2630.4615-17-68 MST Software $3,000.00 $2,500.00 ($500.00)A 2630.4615-18-75 SOFTWARE $2,500.00 $11,200.00 $8,700.00A 2630.4615-22-24 SPED DIR/SUPV COMP. SOFT.-INS $1,500.00 $1,500.00 $0.00A 2630.4615-22-40 SPEC.EDUCATION COMP. SOFT.-INS $2,140.00 $2,140.00 $0.00A 2630.4615-22-72 SPED RESOURCE RM COMP. SOFT.-INS $2,268.00 $2,268.00 $0.00A 2630.4615-22-81 SPED ALC COMP. SOFT.-INS $1,926.00 $2,000.00 $74.00A 2630.4900-19-59 STAFF DEV SERV.FROM BOCES $35,000.00 $39,000.00 $4,000.00A 2630.5010-09-25 WM BUSINESS ED SUPPL-MAT.GEN $5,997.00 $6,000.00 $3.00A 2630.5010-16-69 COMPUTER SOFTWARE SUPPL-MAT.GEN $150,000.00 $206,966.00 $56,966.00 2630....COMPUTER ASSISTED INSTRUCTION * $642,146.00 $936,946.00 26....INSTRUCTION - INSTRUCTIONAL MEDIA ** $2,059,467.63 $2,319,937.16A 2810.1300-22-33 GUIDANCE TEACHER SAL 7-12 $1,622,362.20 $1,655,541.20 $33,179.00A 2810.1506-22-33 GUIDANCE SUMMER SAL-INSTR $47,660.00 $35,897.00 ($11,763.00)A 2810.1610-22-33 GUIDANCE SAL CLER SEC REG $336,195.30 $339,161.00 $2,965.70A 2810.1620-19-38 ASI SUBST ABUSE SUB SALARIES $0.00 $4,900.00 $4,900.00A 2810.1620-22-33 GUIDANCE SUB SALARIES $4,900.00 $4,900.00 $0.00A 2810.2000-22-33 GUIDANCE EQUIPMENT $3,800.00 $2,000.00 ($1,800.00)A 2810.4150-22-33 GUIDANCE STAFF DEVELOPMNT $2,600.00 $2,600.00 $0.00

56

ACCOUNT DESCRIPTION 2004-05 BUDGET 2005-06 NEW BUDGET DIFFERENCEA 2810.4400-22-24 SPED DIR/SUPV CONT.PROF/TECH SV $27,500.00 $27,500.00 $0.00A 2810.4400-22-33 GUIDANCE CONT.PROF/TECH SV $13,201.00 $11,251.00 ($1,950.00)A 2810.4900-22-33 GUIDANCE SERV.FROM BOCES $3,200.00 $6,600.00 $3,400.00A 2810.5010-22-33 GUIDANCE SUPPL-MAT.GEN $9,315.00 $11,100.00 $1,785.00 2810....GUIDANCE-REGULAR SCHOOL * $2,070,733.50 $2,101,450.20A 2815.1506-10-35 HTH HEALTH SVCS SUMMER SAL-INSTR $30,000.00 $37,125.00 $7,125.00A 2815.1603-10-35 HTH HEALTH SVCS SUBS-RNS $10,000.00 $15,000.00 $5,000.00A 2815.1607-10-35 HTH HEALTH SVCS SAL-RNS $416,510.00 $466,257.00 $49,747.00A 2815.1608-19-36 ASI HEATH EXAMS NON-INST SAL PHY $32,000.00 $32,000.00 $0.00A 2815.1610-10-35 HTH HEALTH SVCS SAL CLER SEC REG $277,841.87 $281,057.00 $3,215.13A 2815.1620-03-35 MNT HEALTH SVCS SUB SALARIES $0.00 $0.00 $0.00A 2815.2000-10-35 HTH HEALTH SVCS EQUIPMENT $10,600.00 $8,000.00 ($2,600.00)A 2815.4400-10-35 HTH HEALTH SVCS CONT.PROF/TECH S $120,000.00 $120,000.00 $0.00A 2815.4430-19-36 ASI HEATH EXAMS PHYSICIANS FEES $29,400.00 $0.00 ($29,400.00)A 2815.4900-19-36 ASI HEATH EXAMS SERV.FROM BOCES $1,000.00 $0.00 ($1,000.00)A 2815.5010-10-35 HTH HEALTH SVCS SUPPL-MAT.GEN $20,000.00 $20,000.00 $0.00 2815....HEALTH SERVICES-REGULAR SCHL * $947,351.87 $979,439.00A 2820.1500-22-30 SPED PSYCH SVCS INSTR SALARIES $731,502.00 $808,009.00 $76,507.00A 2820.1502-23-32 CUR TESTING INSTRUCT MISC SAL $9,000.00 $0.00 ($9,000.00)A 2820.1506-22-30 SPED PSYCH SVCS SUMMER SAL-INSTR $11,770.00 $10,880.00 ($890.00)A 2820.1610-22-30 SPED PSYCH SVCS SAL CLER SEC REG $82,664.00 $84,239.00 $1,575.00A 2820.5010-22-30 SPED PSYCH SVCS SUPPL-MAT.GEN $6,275.00 $6,792.00 $517.00 2820....PSYCHOLOGICAL SRVC-REG SCHOOL * $841,211.00 $909,920.00A 2825.1500-22-31 SPED SOCIAL WORK INSTR SALARIES $621,567.00 $634,053.50 $12,486.50A 2825.1506-22-31 SPED SOCIAL WORK SUMMER SAL-INST $990.00 $1,503.00 $513.00A 2825.4900-19-38 ASI SUBST ABUSE SERV.FROM BOCES $74,000.00 $80,000.00 $6,000.00A 2825.5010-22-31 SPED SOCIAL WORK SUPPL-MAT.GEN $575.00 $645.00 $70.00 2825....SOCIAL WORK SRVC-REG SCHOOL * $697,132.00 $716,201.50A 2850.1502-01-21 ARR STUD ACT INSTRUCT MISC SAL $15,000.00 $7,080.00 ($7,920.00)A 2850.1502-01-24 STUDENT SUPERVISION $0.00 $1,130.00 $1,130.00A 2850.1502-02-21 MIN STUD ACT INSTRUCT MISC SAL $15,000.00 $7,080.00 ($7,920.00)A 2850.1502-02-24 STUDENT SUPERVISION $0.00 $2,000.00 $2,000.00A 2850.1502-03-21 MNT STUD ACT INSTRUCT MISC SAL $15,000.00 $7,080.00 ($7,920.00)A 2850.1502-03-24 STUDENT SUPERVISION $0.00 $2,000.00 $2,000.00A 2850.1502-04-21 NAS STUD ACT INSTRUCT MISC SAL $15,000.00 $7,080.00 ($7,920.00)A 2850.1502-04-24 STUDENT SUPERVISION $0.00 $1,130.00 $1,130.00A 2850.1502-06-21 SET STUD ACT INSTRUCT MISC SAL $15,000.00 $7,080.00 ($7,920.00)A 2850.1502-06-24 STUDENT SUPERVISION $0.00 $1,131.00 $1,131.00A 2850.1502-07-21 PJG STUD ACT INSTRUCT MISC SAL $52,000.00 $54,600.00 $2,600.00A 2850.1502-07-24 STUDENT SUPERVISION $0.00 $6,000.00 $6,000.00A 2850.1502-08-21 RCM STUD ACTVITIES INSTRUCT MISC $52,000.00 $54,600.00 $2,600.00A 2850.1502-08-24 STUDENT SUPERVISON $0.00 $5,000.00 $5,000.00A 2850.1502-09-21 WM STUD ACT INSTRUCT MISC SAL $100,000.00 $102,615.00 $2,615.00A 2850.1502-19-54 CO-CURRICULAR $5,360.00 $5,580.00 $220.00A 2850.1602-09-21 WM STUD ACT NON-INST MISC SAL $3,500.00 $6,021.00 $2,521.00A 2850.4160-07-24 PJG DIR/SUPV STUDENT TRAVEL $2,000.00 $2,000.00 $0.00A 2850.4160-08-24 RCM DIR/SUPV STUDENT TRAVEL $3,000.00 $3,000.00 $0.00A 2850.4160-09-21 WM STUD ACT STUDENT TRAVEL $4,350.00 $8,250.00 $3,900.00A 2850.4400-07-21 PJG STUD ACT CONT.PROF/TECH SV $4,500.00 $4,500.00 $0.00

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ACCOUNT DESCRIPTION 2004-05 BUDGET 2005-06 NEW BUDGET DIFFERENCEA 2850.4400-08-21 RCM STUD ACTVITIES CONT.PROF/TEC $5,000.00 $4,000.00 ($1,000.00)A 2850.4400-09-21 WM STUD ACT CONT.PROF/TECH SV $13,650.00 $15,350.00 $1,700.00A 2850.5010-07-21 PJG STUD ACTIVITIES SUPPL-MAT.GEN $0.00 $4,525.00 $4,525.00A 2850.5010-08-21 RCM STUD ACTVITIES SUPPL-MAT.GEN $3,000.00 $6,000.00 $3,000.00A 2850.5010-09-21 WM STUD ACT SUPPL-MAT.GEN $6,138.00 $8,600.00 $2,462.00 2850....CO-CURRICULAR ACTIV-REG SCHL * $329,498.00 $333,432.00A 2855.1502-10-20 HLTH INSCH ATHL INSTRUCT MISC SA $812,413.00 $607,457.00 ($204,956.00)A 2855.1602-10-20 HLTH INSCH ATHL NON-INST MISC SA $8,000.00 $8,000.00 $0.00A 2855.2000-10-20 HLTH INSCH ATHL EQUIPMENT $18,500.00 $18,000.00 ($500.00)A 2855.4400-10-20 HLTH INSCH ATHL CONT.PROF/TECH S $312,140.00 $202,500.00 ($109,640.00)A 2855.5010-10-20 HLTH INSCH ATHL SUPPL-MAT.GEN $92,000.00 $90,000.00 ($2,000.00) 2855....INTERSCHOL ATHLETICS-REG SCHL * $1,243,053.00 $925,957.00 28....INSTRUCTION - PUPIL SERVICES ** $6,128,979.37 $5,966,399.70 2....TOTAL INSTRUCTION *** $74,822,996.21 $77,407,228.60A 5510.1605-15-50 TRN TRANSPORT NON-INST ADM SAL $86,000.00 $86,000.00 $0.00A 5510.1610-15-50 TRN TRANSPORT SAL CLER SEC REG $118,072.00 $97,335.00 ($20,737.00)A 5510.1640-22-40 BUS MONITORS MONITORS $124,631.00 $89,464.00 ($35,167.00)A 5510.2000-15-50 TRN TRANSPORT EQUIPMENT $6,500.00 $0.00 ($6,500.00)A 5510.4400-15-50 TRN TRANSPORT CONT.PROF/TECH SV $7,500.00 $11,700.00 $4,200.00A 5510.4494-15-50 TRN TRANSPORT TRANSP-COMPUTER SV $21,000.00 $21,000.00 $0.00A 5510.4900-15-50 TRN TRANSPORT SERV.FROM BOCES $6,360.00 $6,500.00 $140.00A 5510.5010-15-50 TRN TRANSPORT SUPPL-MAT.GEN $3,181.00 $4,430.00 $1,249.00 5510....DISTRICT TRANSPORT * $373,244.00 $316,429.00A 5540.4160-01-02 ARR STUDENT TRAVEL $0.00 $3,000.00 $3,000.00A 5540.4160-02-02 MIN STUDENT TRAVEL $0.00 $3,000.00 $3,000.00A 5540.4160-03-02 MNT STUDENT TRAVEL $0.00 $3,000.00 $3,000.00A 5540.4160-04-02 NAS STUDENT TRAVEL $0.00 $3,000.00 $3,000.00A 5540.4160-06-02 SET STUDENT TRAVEL $0.00 $3,000.00 $3,000.00A 5540.4160-07-24 GELINAS STUDENT TRAVEL $0.00 $4,000.00 $4,000.00A 5540.4160-08-24 STUDENT TRAVEL MURPHY JHS $0.00 $3,000.00 $3,000.00A 5540.4160-09-14 STUDENT TRAVEL FOREING LANGUAGE $0.00 $500.00 $500.00A 5540.4160-09-21 Student Activities $0.00 $0.00 $0.00A 5540.4160-09-28 In Star $0.00 $9,606.00 $9,606.00A 5540.4160-09-82 Focus $0.00 $2,000.00 $2,000.00A 5540.4160-09-89 PM School $0.00 $3,000.00 $3,000.00A 5540.4160-10-20 Athletic Student Travel $0.00 $170,000.00 $170,000.00A 5540.4160-11-07 STUDENT TRANSP. MUSIC $0.00 $15,000.00 $15,000.00A 5540.4160-11-77 STUDENT TRANSP. NYSMMA $0.00 $2,400.00 $2,400.00A 5540.4160-12-16 TECH STUDENT TRAVEL $0.00 $600.00 $600.00A 5540.4160-12-23 ART STUDENT TRAVEL $0.00 $1,875.00 $1,875.00A 5540.4400-15-50 TRN TRANSPORT CONT.PROF/TECH SV $4,558,218.00 $4,880,983.00 $322,765.00 5540....CONTRACT TRANSPORT-MEDICAID * $4,558,218.00 $5,107,964.00A 5581.4900-09-18 WM OCC ED SERV.FROM BOCES $32,000.00 $77,422.00 $45,422.00A 5581.4900-15-40 TRN SPECIAL ED SERV.FROM BOCES $1,166,980.00 $1,142,470.00 ($24,510.00)A 5581.4900-15-50 TRN TRANSPORT SERV.FROM BOCES $32,875.00 $25,183.00 ($7,692.00) 5581....TRANSPORTATION FROM BOCES * $1,231,855.00 $1,245,075.00 55....PUPIL TRANSPORTATION ** $6,163,317.00 $6,669,468.00 5....TOTAL PUPIL TRANSPORTATION *** $6,163,317.00 $6,669,468.00A 7140.1502-10-26 HLTH COMM SWIM INSTRUCT MISC SAL $46,250.00 $46,250.00 $0.00

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ACCOUNT DESCRIPTION 2004-05 BUDGET 2005-06 NEW BUDGET DIFFERENCEA 7140.1505-14-91 SACC INSTRUCT. ADMINISTR $0.00 $173,492.00 $173,492.00A 7140.1602-10-26 HLTH COMM SWIM NON-INST MISC SAL $37,750.00 $37,750.00 $0.00A 7140.1605-14-91 SACC STAFF SALARIES $0.00 $230,650.00 $230,650.00A 7140.1610-10-92 SUMMER REC CLERICAL SALARIES $0.00 $40,325.00 $40,325.00A 7140.1610-14-91 SACC CLERICAL SALARY $0.00 $65,668.00 $65,668.00A 7140.1615-10-92 SUMMER REC STAFF SALARIES $0.00 $173,900.00 $173,900.00A 7140.1615-14-91 SACC SACC SALARIES $0.00 $231,242.00 $231,242.00A 7140.1620-14-91 CLERICAL SALARY SACC $0.00 $3,000.00 $3,000.00A 7140.1660-10-92 SUMMER REC CUST SALARIES $0.00 $8,500.00 $8,500.00A 7140.2000-10-26 HLTH COMM SWIM EQUIPMENT $4,000.00 $3,000.00 ($1,000.00)A 7140.2000-14-91 SACC EQUIPMENT $0.00 $1,000.00 $1,000.00A 7140.4140-14-91 SACC STAFF DEVELOPMENT $0.00 $700.00 $700.00A 7140.4160-10-92 SUMMER REC TRAVEL $0.00 $45,313.00 $45,313.00A 7140.4400-10-26 HLTH COMM SWIM CONT.PROF/TECH SV $5,500.00 $5,500.00 $0.00A 7140.4400-10-92 HLTH SUMMER REC CONT.PROF/TECH S $0.00 $63,849.00 $63,849.00A 7140.4400-14-91 CONTRACTUAL SACC $0.00 $96,057.00 $96,057.00A 7140.5010-10-26 HLTH COMM SWIM SUPPL-MAT.GEN $7,500.00 $10,000.00 $2,500.00A 7140.5010-10-92 HLTH SUMMER REC SUPPL-MAT.GEN $0.00 $7,004.00 $7,004.00A 7140.5010-14-91 SACC SUPPL-MAT.GEN $0.00 $69,370.00 $69,370.00 7140....RECREATION * $101,000.00 $1,312,570.00A 7141.1502-08-78 Sum Music Theater Inst Sal $0.00 $12,000.00 $12,000.00A 7141.4400-08-78 Sum Music Theater Cont Serv $0.00 $750.00 $750.00A 7141.5010-08-78 Sum Music Theater Supplies $0.00 $5,000.00 $5,000.00 7141.... * $0.00 $17,750.00 71....COMMUNITY SERVICE - RECREATION ** $101,000.00 $1,330,320.00 7..... *** $101,000.00 $1,330,320.00A 9010.8000-16-66 ASB Employ Bene State Retirement $1,568,766.00 $1,568,766.00 $0.00 9010.... * $1,568,766.00 $1,568,766.00A 9020.8000-16-66 ASB Employ Bene Teachers Retirem $1,394,321.00 $3,278,436.00 $1,884,115.00 9020.... * $1,394,321.00 $3,278,436.00A 9030.8000-16-66 ASB Employ Bene Soc Security $5,148,137.00 $5,491,782.00 $343,645.00 9030.... * $5,148,137.00 $5,491,782.00A 9040.8000-16-66 ASB Employ Bene Workers Comp $350,000.00 $550,000.00 $200,000.00 9040.... * $350,000.00 $550,000.00A 9045.8000-16-66 ASB Employ Bene Life Ins. $154,749.00 $154,749.00 $0.00 9045.... * $154,749.00 $154,749.00A 9050.8000-16-66 ASB Employ Bene Unemp. Ins. $42,620.00 $42,620.00 $0.00 9050.... * $42,620.00 $42,620.00A 9055.8000-16-66 ASB Employ Bene Disabil.Ins. $44,550.00 $44,550.00 $0.00 9055.... * $44,550.00 $44,550.00A 9060.1502-16-66 ASB Employ Bene Instruct Misc Sa $86,000.00 $86,000.00 $0.00A 9060.1602-16-66 ASB Employ Bene Non-Inst Misc Sa $199,009.00 $225,423.00 $26,414.00A 9060.4900-16-66 ASB Employ Bene Serv BOCES $60,000.00 $60,000.00 $0.00A 9060.8000-16-66 ASB Employ Bene Medical Ins. $13,959,875.00 $14,882,339.00 $922,464.00 9060.... * $14,304,884.00 $15,253,762.00A 9061.8000-16-66 ASB Employ Bene Dental Ins $1,216,975.00 $1,208,492.00 ($8,483.00) 9061.... * $1,216,975.00 $1,208,492.00A 9089.8000-16-66 Compensated Absence $0.00 $0.00 $0.00 9089.... * $0.00 $0.00

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ACCOUNT DESCRIPTION 2004-05 BUDGET 2005-06 NEW BUDGET DIFFERENCE 90....EMPLOYEE BENEFITS ** $24,225,002.00 $27,593,157.00A 9760.7000-16-70 ASB DEBT SVCS INTEREST ON INDEBT $390,000.00 $876,042.00 $486,042.00 9760.... * $390,000.00 $876,042.00 97....UNDISTRIBUTED EXP - DEBT SERVICE ** $390,000.00 $876,042.00A 9900.9500-22-39 SPED SUMR HNDCP TRF TO SPEC.AID $150,000.00 $190,000.00 $40,000.00A 9900.9600-16-70 ASB DEBT SERVICE TRS TO DEBT SV $4,821,318.00 $4,757,952.00 ($63,366.00)A 9900.9950-13-48 M&O MAINTENANCE TRAF TO CAP FD $150,000.00 $50,000.00 ($100,000.00) 9900....UNDIST EXP - INTERFUND TRANSFERS * $5,121,318.00 $4,997,952.00 99....UNDIST EXP - INTERFUND TRANSFERS ** $5,121,318.00 $4,997,952.00 9....TOTAL UNDISTRIBUTED EXPENSE *** $29,736,320.00 $33,467,151.00 ============= ============= ============= GRAND TOTALS **** $126,830,444.71 $135,582,466.60 $8,752,021.89

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1 Total spending and total estimated school tax levy that would resultfrom adoption of the proposed budget, and the percentage increaseor decrease in total spending and total school tax levy from the school district budget for the preceding school year:

Total Spending 2004-2005 Budget 126,830,443$ Total Spending 2005-2006 Budget 135,582,466$ Total Actual School Tax Levy 2004-2005: 91,513,040$ Total Estimated School Tax Levy 2005-2006: 98,942,754$ Percentage Increase or Decrease in Total Spending: 6.90%Percentage Increase or Decrease in tax levy: 8.12%

2 The projected enrollment growth for the school year for which thebudget is prepared, and the percentage change in enrollment fromthe previous year:

Projected enrollment growth: 92Percentage change in projected enrollment 1.15%

3 The percentage increase in the consumer price index, from Januaryfirst of the prior school year to January first of the current school year:

Consumer Price Index: 2.70%

Property Tax Report Card2005-06

Three Village Central School District

6/7/2005 63

2005-06 BUDGET RE-VOTE JUNE URPHY A M 1, 2005 BUDGET RE-VOTE JUNE 21, 2005 2005-06 Brookhaven and...

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