Buffalo Public Schools 2021-2022 Proposed Budget
Transcript of Buffalo Public Schools 2021-2022 Proposed Budget
Buffalo Public Schools
2021-2022
Proposed Budget
May 14, 2021
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 1 of 129
Buffalo Board of Education Members:
• Sharon M. Belton-Cottman, President and Ferry District Board Member
• Dr. Kathy Evans-Brown, Vice President of Student Achievement and East District Board Member
• Louis J. Petrucci, Vice President of Executive Affairs and Park District Board Member
• Terrance L. Heard, Board Member-at-Large
• Hope R. Jay, North District Board Member
• Jennifer L. Mecozzi, West District Board Member
• Dr. Ann R. Rivera, Board Member-at-Large
• Lawrence L. Scott, Board Member-at-Large
• Paulette Woods, Central District Board Member
• Tameshia Walker, Student Representative
Superintendent:
Dr. Kriner Cash
Chief Financial Officer:
Geoffrey F. Pritchard, CPA
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Table of Contents
1. Executive Summary forthcoming
2. General Fund Revenues pages 4-5
3. General Fund Expenditures:
a. Summary Budget by Cost Center pages 6-8
b. Summary General Fund Projects pages 9-10
c. Summary Budget by Function Code pages 11-12
d. Summary Budget by Object Code pages 13-18
e. Summary Budget by Character Code pages 19-20
f. Detailed Budget by Cost Center pages 21-50
4. Debt Service Budget pages 51-52
5. Food Service Budget pages 53-56
6. Grants Budget pages 57-60
7. School Based Budgets pages 61-129
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General Fund Revenues
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ACCOUNT DESCRIPTION 2019-2020 ACTUAL 2020-2021
APPROVED BUDGET
2021-2022
PROPOSED BUDGET
CHANGE FROM
20/21 APPROVED
TO 21/22
PROPOSED
A -000-9Z -0000-1001 - REAL PROPERTY TAX 62,148,344 60,348,132 64,794,859 4,446,727 A -000-9Z -0000-1040 - APPROPRIATED FUND BALANCE - 50,000,000 29,000,000 (21,000,000) A -000-9Z -0000-1085 - SCHOOL TAX RELIEF REIMBURSEMEN 8,674,414 10,474,626 6,027,899 (4,446,727) A -000-9Z -0000-1120 - ERIE COUNTY SALES TAX 48,519,017 44,000,000 48,000,000 4,000,000 A -000-9Z -0000-2230 - DAY SCH TUITION - OTHER DIS 1,740,676 1,395,519 1,395,519 - A -000-9Z -0000-2232 - SUMMER SCHOOL TUITION 700 - - - A -000-9Z -0000-2280 - HEALTH SERVICES TO OTHER DISTR 1,794,809 1,500,000 1,500,000 - A -000-9Z -0000-2401 - INTEREST 540,356 10,000 110,000 100,000 A -000-9Z -0000-2402 - INTEREST-STABILIZATION RES 22,863 40,000 40,000 - A -000-9Z -0000-2410 - RENTAL OF REAL PROPERTY 29,256 65,000 65,000 - A -000-9Z -0000-2650 - SALE OF SCRAP AND EXCESS MA 10,513 64,939 10,000 (54,939) A -000-9Z -0000-2700 - REIMBURSE OF MEDICARE PART D - 100,000 - (100,000) A -000-9Z -0000-2703 - REFUND OF PRIOR YEARS' EXPE 1,000,501 9,116,342 3,000,000 (6,116,342) A -000-9Z -0000-2770 - OTHER UNCLASSIFIED REVENUES 1,335,289 2,005,266 1,352,268 (652,998) A -000-9Z -0000-2770 -BEST OTHER UNCLASSIFIED REVENUES 40,210 43,661 43,661 - A -000-9Z -0000-2770 -BTF OTHER UNCLASSIFIED REVENUES 95,200 100,000 100,000 - A -000-9Z -0000-2770 -STAD OTHER UNCLASSIFIED REVENUES 26,261 15,000 15,000 - A -000-9Z -0000-2770 -TAB OTHER UNCLASSIFIED REVENUES 19,107 - - - A -000-9Z -0000-2801 - INTERFUND REVENUES 3,561,239 3,500,000 3,500,000 - A -000-9Z -0000-3101 - BASIC FORMULA AID 662,669,410 624,791,066 701,053,197 76,262,131 A -000-9Z -0000-3102 - LOTTERY AID 100,601,985 97,022,160 92,700,000 (4,322,160) A -000-9Z -0000-3104 - TUITION CHAPTER 47/66/721 372,479 - - - A -000-9Z -0000-3260 - TEXTBOOK AID 2,624,804 2,594,763 2,557,466 (37,297) A -000-9Z -0000-3262 - CMPTR SOFTWARE & HARDWARE AID 1,615,411 1,600,408 1,563,262 (37,146) A -000-9Z -0000-3263 - LIBRARY A/V LOAN PROGRAM AI 279,625 279,569 271,869 (7,700) A -000-9Z -0000-3289 - OTHER STATE AID 11,106,921 11,700,000 12,200,000 500,000 A -000-9Z -0000-4601 - MEDICAID REIMBURSEMENT 4,109,487 3,000,000 3,000,000 - A -000-9Z -0000-4960 - FEDERAL EMERG DISASTER ASSIST - 29,583,549 - (29,583,549) A -000-9Z -0000-5031 - INTERFUND TRANSFERS - 650,000 100,000 (550,000) A -000-9Z -0000-5031 -JSCB INTERFUND TRANSFERS 580,693 700,000 100,000 (600,000)
TOTAL REVENUE 913,519,570 954,700,000 972,500,000 17,800,000
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Summary Budget by Cost Center
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General Fund Expenditures By Cost Center
2020-21
Revised FTE
2020-21
Revised
Budget
2021-22
Proposed
Budget FTE
2021-22
Proposed
Budget
Change 20/21
to 21/22
Proposed FTE
Change 20/21
to 21/22
Proposed
Budget
1A-BOARD OF EDUCATION OFFICE 11.00 342,182 11.00 345,679 - 3,497
1B-SUPERINTENDENT'S OFFICE 4.00 661,967 4.00 669,556 - 7,589
1D-CHIEF OF STRATEGIC ALIGNMENT 2.25 328,913 3.50 438,976 1.25 110,063
1F-CHIEF ACADEMIC OFFICER 3.00 540,089 3.00 528,455 - (11,635)
1G-INTERGOVT AFF, PLAN & COMM ENG 1.50 281,180 1.50 289,257 - 8,076
1H-HUMAN RESOURCES 21.00 1,958,833 21.00 2,006,579 - 47,747
1M-OFFICE OF EMPLOYEE BENEFITS 6.00 373,191 6.00 393,934 - 20,743
1Q-LEGAL COUNSEL & LABOR RELATION 5.00 930,186 5.00 928,491 - (1,695)
1R-INFORMATION TECHNOLOGY 32.00 10,002,901 32.00 10,707,447 - 704,546
1T-PUBLIC INFORMATION & SERVICES 1.00 304,085 1.00 319,085 - 15,000
2A-FINANCE OFFICE 3.50 491,027 2.50 723,012 (1.00) 231,985
2B-BUDGET OFFICE 5.28 405,318 5.28 438,327 - 33,010
2C-ACCOUNTING DEPARTMENT 4.00 258,671 4.00 258,620 - (51)
2D-PAYROLL DEPARTMENT 8.00 484,307 8.00 495,548 - 11,241
2E-SPECIAL PROJECT CLAIMS DEPT 5.75 340,546 5.75 357,404 - 16,858
2F-ACCTS PAYABLE/AUDIT DEPARTMENT 10.00 750,387 10.00 790,242 - 39,856
2G-PURCHASE DEPARTMENT 8.00 564,605 8.00 601,475 - 36,870
2J-GRANTS DEPARTMENT 4.75 396,475 3.75 377,106 (1.00) (19,369)
3A-PLANT FACILITIES OFFICE 3.33 373,837 3.33 389,744 - 15,907
3B-PLANT SRVCS/FACILITIES PLAN 10.00 9,075,739 10.00 12,478,984 - 3,403,245
3C-SECURITY / ELECTRONIC SUPPORT 4.00 878,519 4.00 935,970 - 57,451
3D-CUSTODIAN ENGINEERS 58.00 23,780,955 58.00 23,820,172 - 39,217
3E-BUILDING OPERATION - 7,981,898 - 7,992,000 - 10,103
3F-BUILDING SAFETY AND HEALTH 3.00 1,653,231 3.00 1,994,002 - 340,771
3G-GROUNDS SERVICES 14.00 1,060,374 14.00 1,030,947 - (29,427)
3H-EQUIPMENT REPAIR SERVICES 7.00 384,669 7.00 395,608 - 10,939
3J-BUILDING MAINTENANCE & REPAIRS 46.00 5,834,027 46.00 6,354,353 - 520,326
3W-SRVCE CNTR-INVNTRY/DSTRCT FLE 34.00 1,982,981 33.00 2,030,006 (1.00) 47,025
3X-CENTRAL MAILING 1.00 412,899 1.00 452,629 - 39,730
4B-OFFICE OF SCHOOL LEADERSHIP 9.00 1,171,595 9.00 1,215,220 - 43,625
4C-CHARTER SCHOOLS 2.40 138,232,504 3.40 135,872,051 1.00 (2,360,453)
4D-REGULAR INSTRUCTION 181.45 22,138,072 209.32 25,540,436 27.87 3,402,363
4E-CURRICULUM DEVELOPMENT 0.50 481,734 0.50 445,203 - (36,531)
4F-STAFF DEVELOPMENT 14.53 1,505,430 15.73 1,612,541 1.20 107,111
4H-OFFICE FEDERAL & STATE PROGRAM - 25,845 - - - (25,845)
4J-HOME INSTRUCTION 1.90 691,831 1.90 697,673 - 5,842
4K-HOME SCHOOL 0.70 58,537 0.70 61,495 - 2,958
4R-EVALUATION 16.75 2,935,493 16.25 3,116,779 (0.50) 181,286
4S-SECURITY (INSTRUCTIONAL) 56.33 3,466,347 56.33 3,594,025 - 127,678
4T-SUPERVISION REGULAR SCHOOLS 281.00 23,645,583 285.05 24,239,873 4.05 594,290
4U-CULTURALLY AND LINGUISTICALLY 4.00 593,786 4.00 753,066 - 159,280
5C-ELEMENTARY ED 634.75 44,953,894 634.75 45,274,777 - 320,883
5E-ENGLISH LANGUAGE ARTS 132.04 9,543,510 136.91 10,186,241 4.87 642,731
5F-MATHEMATICS 144.86 10,824,678 146.92 11,192,619 2.06 367,942
5G-SOCIAL STUDIES 127.82 9,275,910 127.28 9,478,984 (0.54) 203,074
5H-SCIENCE 149.25 11,087,079 150.35 11,539,667 1.10 452,588
5J-PHYSICAL EDUCATION 193.48 12,238,271 195.13 12,637,363 1.65 399,093
5K-READING 17.33 1,296,991 17.33 1,342,768 0.00 45,777
5N-ART 82.15 5,910,552 90.34 6,445,322 8.19 534,770
5P-VOCAL MUSIC 62.28 4,579,205 61.69 4,494,444 (0.59) (84,761)
5R-INSTRUMENTAL MUSIC 17.76 1,359,977 17.10 1,334,663 (0.66) (25,314)
5S-TECHNOLOGY 26.93 1,843,750 27.89 1,896,207 0.96 52,457
5T-HOME & CAREERS 26.96 1,744,895 28.10 1,875,409 1.14 130,514
5V-CREDIT RECOVERY 1.00 272,496 1.00 70,887 - (201,609)
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General Fund Expenditures By Cost Center
2020-21
Revised FTE
2020-21
Revised
Budget
2021-22
Proposed
Budget FTE
2021-22
Proposed
Budget
Change 20/21
to 21/22
Proposed FTE
Change 20/21
to 21/22
Proposed
Budget
5X-FOREIGN LANGUAGE 71.85 5,147,634 73.25 5,443,874 1.40 296,241
5Y-INSTRUCTIONAL COMPUTER PROGRAM 23.48 4,406,998 22.90 4,892,642 (0.58) 485,644
5Z-OCCUPATIONAL/VOCATIONAL ED 132.20 9,087,258 136.90 9,424,699 4.70 337,440
6B-ESL 218.22 15,391,241 218.90 14,050,090 0.68 (1,341,151)
6C-BILINGUAL 83.17 4,402,629 79.67 4,091,256 (3.50) (311,373)
6D-After School Program 1.25 4,969,727 1.75 6,576,707 0.50 1,606,979
6E-SPECIAL EDUCATION 1,261.80 93,537,506 1,275.30 95,750,613 13.50 2,213,107
6G-SPEECH SERVICES 133.80 10,170,311 134.30 10,162,566 0.50 (7,745)
6X-COMMITTEE ON SPECIAL EDUCATION 69.33 10,908,999 67.33 12,912,192 (2.00) 2,003,193
6Y-504/ADA 13.50 356,216 7.00 196,000 (6.50) (160,216)
7A-GUIDANCE SERVICES 77.00 5,797,187 75.31 5,813,515 (1.69) 16,328
7C-SUMMER SCHOOL - 1,210,797 - 1,358,966 - 148,169
7D-CONTINUING EDUCATION 4.50 1,224,376 4.50 1,221,100 - (3,276)
7H-LIBRARY SERVICES 35.69 2,939,242 36.49 3,063,308 0.80 124,067
7I-EDUCATIONAL SUPPORT SERVICES 4.50 453,354 4.50 609,147 - 155,794
7J-PUPIL SERVICES 5.59 402,761 6.50 538,379 0.91 135,618
7K-STUDENT SUPPORT SERVICES 19.85 1,455,605 20.55 1,528,324 0.70 72,719
7L-STUDENT PLACEMENT OFFICE 13.50 938,084 13.50 947,121 - 9,038
7M-HEALTH SERVICE OTHER DISTRICTS - 2,340,500 - 2,340,500 - -
7P-PSYCHOLOGICAL SERVICES 54.26 4,581,865 57.24 5,100,119 2.98 518,254
7Q-HOMELESS SERVICES 0.25 26,583 0.25 26,583 - -
7R-SOCIAL WORKER SERVICES 75.43 5,218,402 76.83 5,529,416 1.40 311,014
7S-EXTRA CURRICULAR ACTIVITIES - 111,196 - 111,196 - 0
7T-ATHLETIC PROG INTERSCHOLASTIC 3.00 3,751,666 3.00 4,060,731 - 309,065
7W-NON-PUBLIC - 1,833,660 - - - (1,833,660)
7X-PARENT INVOLVEMENT 2.50 493,592 2.50 528,104 - 34,512
7Y-YOUTH SERVICES 2.00 511,792 2.00 514,121 - 2,329
8B-LIMITED ENGLISH PROFICIENCY 11.73 1,100,314 9.73 1,114,359 (2.00) 14,045
8E-INCARCERATED YOUTH 1.00 277,497 1.00 278,539 - 1,042
8W-BTF OFFICERS 1.00 96,401 1.00 96,401 - -
8X-BEST OFFICERS 1.00 21,718 1.00 23,288 - 1,570
8Y-TAB OFFICERS 1.00 19,900 - 19,900 (1.00) -
9A-TRANSPORTATION SUPV'S OFFICE 24.34 3,983,850 24.34 4,179,592 - 195,742
9D-TRANSP SERVICES - SPECIAL ED 7.00 3,574,918 7.00 3,628,770 - 53,852
9E-TRANSP - PRIVATE CARRIER - 48,583,538 - 49,266,105 - 682,567
9F-TRANSP - PUBLIC CARRIER - 9,042,900 - 9,665,375 - 622,475
9G-NYS EMP RETIREMENT - 5,909,460 - 6,800,000 - 890,540
9H-NYS TCHR RETIREMENT - 26,007,122 - 27,200,000 - 1,192,878
9J-SOCIAL SECURITY - 25,710,674 - 26,300,000 - 589,326
9K-WORKERS' COMPENSATION - 8,304,396 - 8,300,000 - (4,396)
9L-LIFE INSURANCE - 109,969 - 110,000 - 31
9M-UNEMPLOYMENT INSURANCE - 2,000,559 - 1,500,000 - (500,559)
9N-MEDICAL HOSPITAL INS - 123,286,057 - 118,379,000 - (4,907,057)
9P-SUPPLEMENTAL BENEFITS - 3,564,404 - 3,300,000 - (264,404)
9Q-JUDGMENTS AND CLAIMS - 900,000 - 900,000 - -
9R-OTHER BENEFITS - 5,023,000 - 5,023,000 - -
9T-INTERFUND TRANSFERS - 114,641,648 - 111,305,404 - (3,336,244)
9U-DISTRICT DUES - 157,675 - 157,675 - -
9V-RESERVE CONTINGENCY - (2,197,135) - 4,500,000 - 6,697,135
9X-TRANSFER TO CAPITAL FUNDS - 200,000 - 200,000 - -
Grand Total 4,855.27 954,700,000 4,916.12 972,500,000 60.85 17,800,000
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Summary General Fund Projects
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Project Name
2020-21
REVISED FTE
2020-21
REVISED
BUDGET
2021-22
Proposed
BUDGET FTE
2021-22
Proposed BUDGET
CHANGE 20/21
TO 21/22
Proposed FTE
CHANGE
20/21 TO
21/22
Proposed
Budget
CFE CONTRACT FOR EXCELLENCE 129.82 8,793,859 127.44 8,997,303 (2.38) 203,443
CSP COMMUNITY SCHOOL PROJECT 90.62 17,340,196 88.91 17,516,560 (1.71) 176,364
EA EQUIVALENT ATTENDENCE 4.50 881,491 4.50 887,600 - 6,109
EMERG - - - 3,000,000 - 3,000,000
ERSS ERSS PUPIL PERSONNEL SERVICES 3.00 222,291 3.00 227,203 - 4,912
EXMPT - 3,066,049 - 3,675,670 - 609,621
IY INCARECERATED YOUTH 1.00 277,497 1.00 278,539 - 1,042
MAG MAGNET 187.40 13,366,183 187.35 13,823,099 (0.05) 456,916
LEP - LIMITED ENGLISH PROFICIENCY 295.18 20,305,187 293.03 18,584,263 (2.15) (1,720,924)
BTF BTF OFFICERS 1.00 96,401 1.00 96,401 - -
BEST BEST OFFICERS 1.00 21,718 1.00 23,288 - 1,570
TAB TAB OFFICERS 1.00 19,900 - 19,900 (1.00) -
DA21 CARES - GEER 38.00 3,111,118 - - (38.00) (3,111,118)
DB21 CARES - ESSER 226.00 17,482,356 - - (226.00) (17,482,356)
Grand Total 978.52 84,984,246 707.23 67,129,826 (271.29) (17,854,421)
Note - the table above includes all general fund accounts with project codes attached. The table above EXCLUDES employee benefits.
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Summary Budget by Function Code
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General Fund Expenditures By Function Code
2020-21 Revised
Budget FTE
2020-21
Revised Budget
2021-22
Proposed
Budget FTE
2021-22
Proposed
Budget
Change
20/21 to
21/22 FTE
Change 20/21 to
21/22 Proposed
Budget
1010 BOARD OF EDUCATION 11.00 342,182 11.00 345,679 - 3,497
1240 CHIEF SCHOOL ADMINISTRATORS 9.25 1,530,969 10.50 1,636,987 1.25 106,017
1310 FINANCE 31.28 2,376,343 29.28 2,650,017 (2.00) 273,674
1320 AUDIT 10.00 750,387 10.00 790,242 - 39,856
1345 PURCHASE 8.00 564,605 8.00 601,475 - 36,870
1420 LEGAL COUNSEL 5.00 930,186 5.00 928,491 - (1,695)
1430 HUMAN RESOURCES 27.00 2,332,023 27.00 2,400,513 - 68,490
1480 PUBLIC INFORMATION & SERVICES 1.00 304,085 1.00 319,085 - 15,000
1620 PLANT DIVISION 78.33 44,038,719 78.33 47,942,668 - 3,903,949
1621 PLANT SRVC/FACILITIES PLANNING 67.00 7,279,070 67.00 7,780,908 - 501,838
1622 SECURITY 56.33 3,466,347 56.33 3,594,025 - 127,678
1660 SERVICE CENTER 34.00 1,982,981 33.00 2,030,006 (1.00) 47,025
1670 CENTRAL MAILING 1.00 412,899 1.00 452,629 - 39,730
1680 CENTRAL DATA PROCESSING 32.00 10,002,901 32.00 10,707,447 - 704,546
1710 SPECIAL ITEMS 1.50 281,180 1.50 289,257 - 8,076
1920 SCHOOL ASSOCIATION DUES - 157,675 - 157,675 - -
1930 JUDGMENTS AND CLAIMS - 900,000 - 900,000 - -
1989 SPECIAL RESERVES - (2,197,135) - 4,500,000 - 6,697,135
2010 CURRICULUM DEVELOPMENT 14.00 1,546,704 15.00 1,618,202 1.00 71,499
2020 SUPERVISION REGULAR SCHOOL 334.39 29,379,488 338.94 30,297,241 4.55 917,753
2060 RESEARCH, PLANNING & EVAL 16.75 2,935,493 16.25 3,116,779 (0.50) 181,286
2070 INSERVICE TRAINING INSTRUCTION 34.57 2,934,635 35.18 2,999,399 0.61 64,764
2110 TEACHING REGULAR SCHOOL 1,690.23 136,134,517 1,738.19 140,118,695 47.96 3,984,179
2124 CHARTER SCHOOLS 2.40 138,235,429 3.40 135,872,051 1.00 (2,363,378)
2250 TEACHING HAND SCH AGE SCH YR 1,478.43 114,973,032 1,483.93 119,021,371 5.50 4,048,339
2259 ELL PROGRAMS 290.52 19,402,992 286.57 17,768,801 (3.95) (1,634,191)
2280 OCCUPATIONAL EDUCATION 314.38 22,178,195 316.71 22,800,108 2.33 621,912
2330 TEACHING SPECIAL SCHOOLS 4.50 2,297,893 4.50 2,442,786 - 144,893
2610 SCHOOL LIBRARY & AUDIOVISUAL 35.69 2,933,136 36.49 3,063,308 0.80 130,173
2630 COMPUTER ASSISTED INSTRUCTION - 2,636,588 - 3,174,297 - 537,709
2805 ATTENDANCE REGULAR SCHOOL 25.69 1,884,949 27.30 2,093,286 1.61 208,337
2810 GUIDANCE REGULAR SCHOOL 78.00 5,864,930 76.31 5,886,070 (1.69) 21,140
2815 HEALTH SERV REGULAR SCHOOL - 2,340,500 - 2,340,500 - -
2820 PSYCHOLOGICAL SERV REGULAR SCH 54.26 4,581,865 57.24 5,100,119 2.98 518,254
2825 SOCIAL WORK SERV REGULAR SCHOO 74.43 5,150,659 75.83 5,456,861 1.40 306,202
2850 EXTRA CURRICULAR ACTIVITIES - 111,196 - 111,196 - 0
2855 INTERSCHOLASTIC ATHLETICS - 3,480,443 - 3,771,830 - 291,387
5510 DISTRICT TRANSPORTATION 31.34 7,696,048 31.34 7,945,642 - 249,594
5540 CONTRACT TRANSPORTATION - 48,607,683 - 51,251,983 - 2,644,300
5550 PUBLIC TRANSPORTATION - 9,042,900 - 9,665,375 - 622,475
8060 CIVIC ACTIVITIES 3.00 138,019 2.00 139,589 (1.00) 1,570
9010-NYS EMP RETIREMENT - 5,909,460 - 6,800,000 - 890,540
9020-NYS TCHR RETIREMENT - 26,007,122 - 27,200,000 - 1,192,878
9030-SOCIAL SECURITY - 25,710,674 - 26,300,000 - 589,326
9040-WORKERS COMP - 8,304,396 - 8,300,000 - (4,396)
9045 EMPLOYEE BENEFITS - 109,969 - 110,000 - 31
9050-UNEMPLOYMENT INSURANCE - 2,000,559 - 1,500,000 - (500,559)
9060-MEDICAL HOSP INS - 123,286,057 - 118,379,000 - (4,907,057)
9070-SUPPLEMENTAL BENEFITS - 3,564,404 - 3,300,000 - (264,404)
9089-OTHER EMPLOYEE BENEFITS - 5,023,000 - 5,023,000 - -
9901 INTERFUND TRANSFERS - 114,641,648 - 111,305,404 - (3,336,244)
9950 TRANSFER TO CAPITAL FUNDS - 200,000 - 200,000 - -
Grand Total 4,855.27 954,700,000 4,916.12 972,500,000 60.85 17,800,000
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Summary Budget by Object Code
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General Fund Expenditures by Object Code
2020-21
Revised
Budget FTE
2020-21
Revised
Budget
2021-22
Proposed
Budget
FTE
2021-22
Proposed
Budget
Change
20/21 to
21/22
Proposed
FTE
Change
20/21 to
21/22
Proposed
Budget
101 BTF OFFICERS 1.00 96,401 1.00 96,401 - -
102 DISCUSSION LEADER - 7,010 - 9,235 - 2,226
103 TEACHER STUDENT - 79,233 - 44,122 - (35,111)
104 CURR COM CHAIRPERSON - 4,752 - 4,252 - (500)
105 CURR COM MEMBER - 332,010 - 347,077 - 15,066
108 INST GRIEVE AWARD - 928,000 - 928,000 - -
110 TEACHER ON SPECIAL ASSIGNMENT 49.12 3,546,693 49.48 3,668,531 0.36 121,838
111 EMPLOYEE STIPEND - 60,000 - 60,000 - -
112 TEACHING ASSISTANT 248.75 5,761,097 255.46 5,411,626 6.71 (349,471)
113 SUB HRLY TEACHING ASSISTANT - 153,276 - 149,123 - (4,153)
120 TEACHERS K-3 425.00 30,136,646 423.00 30,077,036 (2.00) (59,610)
121 TEACHERS 4-6 255.00 18,010,761 257.00 18,107,074 2.00 96,313
130 EL7-8CORE/K-12CURREX 593.08 40,821,295 616.05 41,683,339 22.97 862,044
132 PACKING & MOVING - 90,000 - 90,000 - -
133 COACHES - 1,410,000 - 1,554,280 - 144,280
134 CLASS SCHEDULING - 133,274 - 133,274 - -
135 TCHR ANCILLARY ACT - 3,708,570 - 4,003,572 - 295,003
136 TEACHERS SEC SCH 770.63 55,273,256 804.38 58,828,084 33.75 3,554,828
138 TCHR HOME INSTR - 552,427 - 552,427 - -
140 PUP PERSONNEL STAFF 216.54 16,112,229 219.93 16,900,090 3.39 787,861
141 TEACHERS HANDICAPPED 831.43 57,104,046 831.43 58,651,773 0.00 1,547,727
143 LIBRARIANS 35.00 2,576,932 35.80 2,672,137 0.80 95,205
144 INTRAMURAL - 2,000 - 200,000 - 198,000
146 INST SICK LV REPLACE - 2,593,585 - 2,593,585 - -
147 ADMINISTRATOR REPLACEMENT - 400,000 - 400,000 - -
148 COORDINATORS 80.78 6,066,434 79.90 6,225,261 (0.88) 158,827
149 SUBSTITUTE TEACHER - 7,687,233 - 8,458,200 - 770,967
150 DISTRICT ADMIN 2.50 293,345 2.00 238,845 (0.50) (54,500)
151 ASST SUPT 6.25 785,886 6.25 798,509 - 12,623
152 DIRECTORS 21.15 2,218,809 21.15 2,280,490 - 61,681
153 SUPERVISORS 29.76 2,775,651 30.59 2,981,013 0.83 205,362
154 PRINCIPALS ELEM SCH 39.00 4,337,204 40.95 4,610,565 1.95 273,361
155 ASST PRIN ELEM SCH 65.00 6,185,075 65.10 6,403,927 0.10 218,852
156 PRINCIPALS SEC HS 20.00 2,422,654 21.00 2,550,745 1.00 128,091
157 ASST PRIN SEC HS 44.00 4,539,587 42.00 4,339,966 (2.00) (199,621)
158 ADMIN ANCILLARY ACT - 679,473 - 615,941 - (63,532)
159 SUBSTITUTE ADMINISTRATOR - 574,000 - 574,000 - -
160 SUPERVISORY STAFF 51.18 3,966,356 50.18 3,988,419 (1.00) 22,063
161 SECURITY OFFICERS 54.00 2,467,817 54.00 2,623,681 - 155,864
163 SCHOOL CLERKS 105.00 4,581,917 110.00 4,962,468 5.00 380,551
164 OC PHYS THERAPISTS 9.00 608,166 9.00 638,741 - 30,575
165 STAFF 158.68 7,716,519 157.51 8,018,110 (1.17) 301,591
166 TEACHER AIDES 542.67 11,123,482 533.21 11,310,640 (9.46) 187,158
167 SUB/HOURLY TCHR AIDE - 577,974 - 583,795 - 5,821
168 BUS AIDES - 5,355,379 - 6,021,380 - 666,002
171 BLDG REPAIR 10.00 1,041,000 10.00 1,073,388 - 32,388
172 PAINTING 3.00 294,000 3.00 313,344 - 19,344
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 14 of 129
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2020-21
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Budget FTE
2020-21
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2021-22
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Budget
FTE
2021-22
Proposed
Budget
Change
20/21 to
21/22
Proposed
FTE
Change
20/21 to
21/22
Proposed
Budget
173 GLAZING 1.00 91,000 1.00 99,705 - 8,705
174 HEAT & VENT 7.00 720,000 7.00 807,282 - 87,282
175 PLUMBING 5.00 494,000 5.00 527,990 - 33,990
176 ELECTRICAL 6.00 639,000 6.00 745,748 - 106,748
177 UPKEEP GROUNDS 1.00 124,000 1.00 108,839 - (15,161)
180 MAINTENANCE & REPAIR 62.00 2,332,289 62.00 2,369,361 - 37,072
182 BUS STAFF 3.00 130,578 3.00 133,666 - 3,088
186 CUSTODIANS DAY SCH 56.00 2,637,698 56.00 2,591,000 - (46,698)
187 CUSTODIAN SUBSTITUTE - 148,362 - 150,000 - 1,638
188 CUSTODIANS EVE SCH - 392,725 - 430,712 - 37,987
190 BOARD MEMBERS 9.00 135,000 9.00 135,000 - -
191 EXEMPT ADMINISTRATOR 35.75 4,570,412 35.75 4,537,304 - (33,108)
193 VACANCY CONTINGENCY - (3,000,000) - (3,000,000) - -
194 TEMP SICK LV REPLAC - 147,656 - 104,000 - (43,656)
195 TAB OFFICERS 1.00 19,900 - 19,900 (1.00) -
196 SEASONAL SERV - 101,466 - 90,480 - (10,986)
197 BEST OFFICERS 1.00 21,718 1.00 23,288 - 1,570
199 OVERTIME - 1,615,196 - 1,818,889 - 203,694
200 INSTR EQUIPMENT - 578,040 - 408,351 - (169,689)
202 COMPUTER HARDWARE - 711,218 - 706,031 - (5,187)
203 JANITORIAL EQUIP - 96,151 - 96,000 - (151)
204 VEHICLES - 36,570 - - - (36,570)
206 HARDWARE - NONPUBS - 282,810 - 341,998 - 59,189
207 SERVICE CENTER EQUIP - 28,300 - 2,000 - (26,300)
208 OFFICE EQUIPMENT - 1,000 - 1,000 - -
213 IEP EQUIPMENT - 92,469 - 96,957 - 4,488
297 LAND IMPROVEMENTS - 192,000 - 192,000 - -
401 LICENSING FEES - 19,926 - 22,176 - 2,250
402 JUDGMENTS AND CLAIMS - 900,000 - 900,000 - -
404 PHYS EXAM PERSONNEL - 32,577 - 50,827 - 18,250
406 OUTSIDE SECURITY SER - 255,871 - 300,000 - 44,129
407 BIDDING EXP - 9,000 - 15,000 - 6,000
408 BOARD MEMBERS EXP - 6,000 - 6,000 - -
409 MEETING EXP - 355,930 - 718,996 - 363,066
411 CONTR REPAIR - 175,000 - 200,000 - 25,000
412 CONTR PAINTING - 1,000,000 - 1,000,000 - -
414 CONTR HEAT & VENT - 200,000 - 185,000 - (15,000)
415 CONTR PLUMBING - 40,000 - 40,000 - -
416 CONTR ELECTRICAL - 334,379 - 345,000 - 10,621
417 CONTR GROUNDS UPKEEP - 101,600 - 115,000 - 13,400
418 OFFICIALS EXP - 195,000 - 195,000 - -
424 INSURANCE - 836,161 - 880,762 - 44,602
429 DUES - 354,773 - 353,916 - (857)
430 RENT/LEASE MOTOR VEH - 172,956 - 196,400 - 23,444
431 RENT FACILITIES - 6,544,074 - 6,913,972 - 369,898
432 RENT EQUIP - 1,313,947 - 1,286,712 - (27,235)
433 RENT/ACC COMPUTER SER - 2,773,973 - 3,645,551 - 871,578
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 15 of 129
General Fund Expenditures by Object Code
2020-21
Revised
Budget FTE
2020-21
Revised
Budget
2021-22
Proposed
Budget
FTE
2021-22
Proposed
Budget
Change
20/21 to
21/22
Proposed
FTE
Change
20/21 to
21/22
Proposed
Budget
434 AMBULANCE RENTAL - 15,000 - 15,000 - -
435 HEALTH SERV OTH DIST - 700,500 - 700,500 - -
436 ELECTR SURVEILLANCE - 120,000 - 150,000 - 30,000
437 NON-EMPLOYEE EXP - 1,500 - 1,500 - -
438 IDEA ASEP - 1,871 - - - (1,871)
439 RESERVE - 802,865 - 7,500,000 - 6,697,135
440 CONTRACT SERVICES - 14,894,073 - 18,738,486 - 3,844,413
441 PUP TRANSP SPEC ED - 17,000,391 - 17,543,088 - 542,696
442 PUPIL TRANSPORTATION - 39,128,860 - 40,919,069 - 1,790,209
443 CULTURAL ACTIVITY - 925 - 2,050 - 1,125
444 FIELD TRIPS - 116,845 - 40,566 - (76,279)
446 BOCES SERVICES - 647,000 - 660,967 - 13,967
447 TOKENS - 64,500 - 64,500 - -
448 COMMUTER CARDS - 67,500 - 72,000 - 4,500
454 ENVIR TEST INSP & REMEDIATION - 758,000 - 1,018,000 - 260,000
460 FUEL STORAGE MAINT - 5,000 - 2,000 - (3,000)
461 ELEVATOR MAINT - 227,063 - 227,000 - (63)
462 OIL BURNER MAINT - 292,039 - 250,000 - (42,039)
463 INTEGRATED PEST MNGT - 80,000 - 80,000 - -
466 MAINT CONTRACTS - 481,514 - 336,800 - (144,714)
467 FIRE EQUIP REPAIR - 85,000 - 85,000 - -
469 REPAIR SERVICES - 207,737 - 210,213 - 2,476
471 CHARTER SCHOOL TUITION - 138,066,200 - 135,654,500 - (2,411,700)
472 PRINTING & ADV EXP - 317,589 - 333,359 - 15,770
473 POSTAGE - 534,456 - 545,725 - 11,269
474 EMPLOYEE MILEAGE - 94,704 - 34,303 - (60,401)
475 EMPLOYEE PLO/CONFERENCE EXP - 179,792 - 244,139 - 64,347
477 NON-EMPLOYEE TRAVEL - 15,101 - 9,000 - (6,101)
479 STUDENT TUITION - 34,633,600 - 34,970,583 - 336,983
480 TEXTBOOKS GR 1-6 - 1,318,310 - 1,633,004 - 314,694
481 TEXTBOOKS ACAD HS - 467,585 - 646,330 - 178,745
483 TEXTBOOKS NONPUB SCH - 736,397 - 819,669 - 83,271
484 TEXTBOOKS ADULT EDUC - 6,300 - 6,300 - -
485 CONTRACT BENEFITS - CUSTODIANS - 4,000,000 - 4,000,000 - -
486 CONTRACT DAY SCH - 14,708,251 - 14,800,000 - 91,749
488 CONTRACT EVE SCH - 429,840 - 449,154 - 19,314
492 ELECTRIC - 4,571,182 - 4,550,000 - (21,182)
493 WATER - 632,000 - 640,000 - 8,000
494 TELEPHONE - 1,230,048 - 1,409,650 - 179,602
497 NATURAL GAS - 2,243,817 - 2,225,500 - (18,317)
500 INSTR SUPPLIES - 1,858,071 - 1,522,085 - (335,986)
501 OFFICE SUPPLIES EXP - 106,174 - 97,493 - (8,681)
502 TCHR SUPPLY FUND - 480,476 - 399,744 - (80,732)
503 PRIN SUPPLY FUND - 33,782 - 30,144 - (3,638)
506 FOOD SUPPLIES - - - 1,000 - 1,000
510 DUP COPIER SUPPLIES - 30,000 - 30,000 - -
511 TMR PETTY CASH - 50,786 - 50,000 - (786)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 16 of 129
General Fund Expenditures by Object Code
2020-21
Revised
Budget FTE
2020-21
Revised
Budget
2021-22
Proposed
Budget
FTE
2021-22
Proposed
Budget
Change
20/21 to
21/22
Proposed
FTE
Change
20/21 to
21/22
Proposed
Budget
512 TEST SUPPLIES & MAT - 973,189 - 1,064,905 - 91,716
515 SOFTWARE PUBLIC - 3,428,049 - 3,690,041 - 261,992
516 SOFTWARE PRIV/PAROC - 247,724 - 235,044 - (12,680)
520 MINOR EQUIPMENT & FURNITURE - 789,523 - 103,980 - (685,543)
523 SUBSCRIPTIONS - 33,248 - 63,167 - 29,919
525 LIBRARY MATERIALS - 212,489 - 196,213 - (16,276)
526 LIB MAT PRIV / PAROC - 86,044 - 105,045 - 19,001
528 TEST PROGRAM & EVAL - 459,507 - 533,359 - 73,852
529 INCENTIVE AWARDS - 82,497 - 111,298 - 28,801
530 ADA SUPPLIES - 3,500 - 3,500 - -
531 EMER SCH SUPPLIES - 31,000 - 31,000 - -
532 NEW CLASSROOM SUPPLIES - 94,000 - 94,000 - 0
537 HOME & CAREER SKILLS - 43,200 - 43,200 - (0)
538 TECHNOLOGY SUPPLIES - 153,159 - 153,723 - 564
540 SUPP MAT JANITORIAL - 666,960 - 700,000 - 33,040
541 SHIP PKG SUPPLIES - 2,000 - 2,000 - -
543 SUPP MAT EQ REPAIR - 122,000 - 132,000 - 10,000
560 SAFETY MAT & SUPPLIES - 617,859 - 173,500 - (444,359)
561 SUPPL MATERIAL DEFIBRILLATORS - 56,725 - 50,000 - (6,725)
569 PHOTO ID MATERIALS - 17,000 - 26,400 - 9,400
570 SUPP MAT TRUCKS CARS - 90,000 - 90,000 - -
571 SUPP MAT BLDG REPAIR - 238,500 - 300,000 - 61,500
572 SUPP MAT PAINTING - 50,000 - 50,000 - -
573 SUPP MAT GLAZING - 45,000 - 55,000 - 10,000
574 SUPP MAT HEAT & VENT - 235,000 - 286,000 - 51,000
575 SUPP MAT PLUMBING - 150,000 - 190,000 - 40,000
576 SUPP MAT ELECTRICAL - 390,000 - 420,000 - 30,000
578 LUB & ANTIFREEZE - 3,000 - 5,000 - 2,000
579 BUS TIRES & CHAINS - 16,000 - 16,000 - -
581 SUPP POOL & SHOWER - 56,500 - 56,500 - -
582 SUPP FEEDWATER - 200,000 - 240,000 - 40,000
583 MINOR REPAIRS - 199,724 - 160,000 - (39,724)
585 SUPP MAT UPKEEP GRDS - 78,750 - 100,000 - 21,250
587 SUPP MAT LIGHTING - 77,025 - 80,000 - 2,975
588 VEHICLE FUEL - 1,800,717 - 2,544,019 - 743,302
589 ATHLETIC SUPPLIES - 598,000 - 575,000 - (23,000)
810 NYS EMP RETIREMENT - 5,909,460 - 6,800,000 - 890,540
820 NYS TCHR RETIREMENT - 26,007,122 - 27,200,000 - 1,192,878
830 SOCIAL SECURITY - 25,710,674 - 26,300,000 - 589,326
840 COMP WAGES - 8,304,396 - 8,300,000 - (4,396)
845 LIFE INSURANCE - 109,969 - 110,000 - 31
850 UNEMPLOY INSURANCE - 2,000,559 - 1,500,000 - (500,559)
860 MEDICAL HOSPITAL INS - 53,507,057 - 51,600,000 - (1,907,057)
861 MEDICAL - RETIREES - 59,000,000 - 56,000,000 - (3,000,000)
865 BEST - HEALTH INSURANCE - 10,000,000 - 10,000,000 - -
866 PRESCRIPTION REIMB - EMPLOYEES - 16,000 - 16,000 - -
867 PRESCRIPTION REIMB - RETIREES - 63,000 - 63,000 - -
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 17 of 129
General Fund Expenditures by Object Code
2020-21
Revised
Budget FTE
2020-21
Revised
Budget
2021-22
Proposed
Budget
FTE
2021-22
Proposed
Budget
Change
20/21 to
21/22
Proposed
FTE
Change
20/21 to
21/22
Proposed
Budget
868 IN LIEU - HEALTH INSURANCE - 700,000 - 700,000 - -
870 SUPPL BENEFITS - 3,564,404 - 3,300,000 - (264,404)
880 TOOL SHOE UNIFORM - 18,000 - 18,000 - -
881 INST TERMINATION PAY - 3,000,000 - 3,000,000 - -
882 CS TERMINATION PAY - 500,000 - 500,000 - -
883 EMPLOYEE ASSISTANCE PROGRAM - 65,000 - 65,000 - -
884 ATTENDANCE INCENTIVE - 140,000 - 140,000 - -
886 ADMIN VACATION BUY-BACK - 500,000 - 500,000 - -
887 ADMIN TERMINATION PAY - 800,000 - 800,000 - -
900 TRNSFR CAPITAL PROJ - 200,000 - 200,000 - -
930 TRNSFR FOOD SERVICE - 450,000 - 450,000 - -
951 TRNSFR JROTC - 390,000 - 390,000 - -
952 OVEREXPEND SPEC AID - 300,000 - 300,000 - -
953 TRNSFR SUMMER HAND - 1,200,000 - 1,200,000 - -
960 TRNSFR CITY DEBT SER - 9,084,850 - 5,748,606 - (3,336,244)
962 TRNSFR - DEBT SERVICE FUND - 103,216,798 - 103,216,798 - -
Grand Total 4,855.27 954,700,000 4,916.12 972,500,000 60.85 17,800,000
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 18 of 129
Summary Budget by Character Code
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 19 of 129
General Fund Expenditures By
Character Code
2020-21
Revised FTE
2020-21
Revised
Budget
2021-22
Proposed
Budget
FTE
2021-22
Proposed
Budget
Change
20/21 to
21/22
Proposed
FTE
Change
20/21 to
21/22
Proposed
Budget
01 BTF (TEACHERS) 3,257.58 226,744,694 3,317.97 233,909,727 60.39 7,165,033
02 BTF SUBSTITUTES - 7,687,233 - 8,458,200 - 770,967
03 BCSA(ADMINISTRATORS) 227.66 25,271,684 229.04 25,854,001 1.38 582,317
04 PCTEA (WHITE COLLAR) 377.86 19,340,775 380.69 20,231,419 2.83 890,644
05 TEACHER AIDES 543.67 11,723,174 534.21 11,917,723 (9.46) 194,549
06 TRADES 33.00 3,403,000 33.00 3,676,296 - 273,296
07 LOCAL 264(BLUE COLL) 65.00 2,462,867 65.00 2,503,027 - 40,160
08 LOCAL 409(ENGINEERS) 56.00 3,178,785 56.00 3,171,712 - (7,073)
09 EXEMPT 44.75 4,705,412 44.75 4,672,304 - (33,108)
10 MISC PAYROLL ITEMS - 249,122 - 194,480 - (54,642)
11 OVERTIME - 1,615,196 - 1,818,889 - 203,694
12 BTF OTHER COMPENSAT - 9,840,860 - 10,459,824 - 618,964
13 TAB (BUS AIDES) 1.00 5,375,279 - 6,041,280 (1.00) 666,002
14 TEACHING ASSISTANT 248.75 5,914,372 255.46 5,560,749 6.71 (353,623)
19 CONTINGENCY - 802,865 - 7,500,000 - 6,697,135
20 EQUIPMENT - 1,826,558 - 1,652,337 - (174,220)
40 CONTRACTUAL - MISC - 22,243,758 - 26,899,572 - 4,655,814
42 FACILITY RENTALS - 6,544,074 - 6,913,972 - 369,898
43 RENTAL CONTRACTS - 4,260,876 - 5,128,663 - 867,787
44 TRANSPORTATION - 58,179,738 - 61,185,291 - 3,005,553
46 CUSTODIAN CONTRACTS - 19,138,091 - 19,249,154 - 111,063
47 TUITION - 34,633,600 - 34,970,583 - 336,983
48 TEXTBOOKS - 2,528,592 - 3,105,303 - 576,710
49 UTILITIES - 8,677,047 - 8,825,150 - 148,103
50 SUPPLIES & MISC ITEM - 8,453,234 - 7,171,840 - (1,281,394)
51 SOFTWARE - 3,675,773 - 3,925,085 - 249,312
57 REPAIRS & MAINT - 3,399,851 - 3,431,513 - 31,662
71 CHARTER TUITION - 138,066,200 - 135,654,500 - (2,411,700)
81 CIVIL SERVICE RETIRE - 5,909,460 - 6,800,000 - 890,540
82 TEACHERS' RETIREMENT - 26,007,122 - 27,200,000 - 1,192,878
83 SOCIAL SECURITY - 25,710,674 - 26,300,000 - 589,326
86 HEALTH INS-EMPLOYEES - 64,223,057 - 62,316,000 - (1,907,057)
87 HEALTH INS-RETIREES - 59,063,000 - 56,063,000 - (3,000,000)
88 TERMINATION PAY - 4,300,000 - 4,300,000 - -
89 OTHER EMPLOYEE BENE - 14,702,328 - 13,933,000 - (769,328)
90 DEBT SERVICE - 112,301,648 - 108,965,404 - (3,336,244)
99 INTERFUND TRANSFERS - 2,540,000 - 2,540,000 - -
Grand Total 4,855.27 954,700,000 4,916.12 972,500,000 60.85 17,800,000
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 20 of 129
Detailed Budget by Cost Center
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 21 of 129
General Fund Expenditures By Cost
Center & Account DESCRIPTION
2020-21
Revised
Budget
FTE
2020-21
Revised
Budget
2021-22
Proposed
Budget FTE
2021-22
Proposed
Budget
Change
20/21 to
21/22
Proposed
FTE
Change
20/21 to
21/22
Proposed
Budget
1A-BOARD OF EDUCATION OFFICE
A -600-1A -1010-165 - STAFF 2.00 108,971 2.00 112,468 - 3,497
A -600-1A -1010-190 - BOARD MEMBERS 9.00 135,000 9.00 135,000 - -
A -600-1A -1010-199 - OVERTIME - 27,000 - 27,000 - -
A -600-1A -1010-408 - BOARD MEMBERS EXP - 6,000 - 6,000 - -
A -600-1A -1010-409 - MEETING EXP - 14,850 - 14,850 - -
A -600-1A -1010-437 - NON-EMPLOYEE EXP - 1,500 - 1,500 - -
A -600-1A -1010-440 - CONTRACT SERVICES - 22,500 - 22,500 - -
A -600-1A -1010-474 - EMPLOYEE MILEAGE - 500 - 500 - -
A -600-1A -1010-475 - EMPLOYEE PLO/CONFERENCE EXP - 18,961 - 18,961 - -
A -600-1A -1010-477 - NON-EMPLOYEE TRAVEL - 3,000 - 3,000 - -
A -600-1A -1010-501 - OFFICE SUPPLIES EXP - 1,900 - 1,900 - -
A -600-1A -1010-523 - SUBSCRIPTIONS - 2,000 - 2,000 - -
1A-BOARD OF EDUCATION OFFICE Total 11.00 342,182 11.00 345,679 - 3,497
1B-SUPERINTENDENT'S OFFICE
A -601-1B -1240-191 - EXEMPT ADMINISTRATOR 4.00 614,512 4.00 622,101 - 7,589
A -601-1B -1240-199 - OVERTIME - 550 - 550 - -
A -601-1B -1240-409 - MEETING EXP - 8,882 - 8,882 - -
A -601-1B -1240-429 - DUES - 1,306 - 1,306 - -
A -601-1B -1240-440 - CONTRACT SERVICES - 16,441 - 16,441 - -
A -601-1B -1240-472 - PRINTING & ADV EXP - 150 - 150 - -
A -601-1B -1240-474 - EMPLOYEE MILEAGE - 159 - 159 - -
A -601-1B -1240-475 - EMPLOYEE PLO/CONFERENCE EXP - 13,925 - 13,925 - -
A -601-1B -1240-500 - INSTR SUPPLIES - 2,700 - 2,700 - -
A -601-1B -1240-501 - OFFICE SUPPLIES EXP - 2,192 - 2,192 - -
A -601-1B -1240-523 - SUBSCRIPTIONS - 650 - 650 - -
A -601-1B -1240-529 - INCENTIVE AWARDS - 500 - 500 - -
1B-SUPERINTENDENT'S OFFICE Total 4.00 661,967 4.00 669,556 - 7,589
1D-CHIEF OF STRATEGIC ALIGNMENT
A -770-1D -1240-150 - DISTRICT ADMIN 1.00 125,273 1.00 125,273 - -
A -770-1D -1240-152 -CSP DIRECTORS - - 1.00 90,755 1.00 90,755
A -770-1D -1240-158 -CSP ADMIN ANCILLARY ACT - - - 1,500 - 1,500
A -770-1D -1240-165 - STAFF 0.25 13,640 0.25 12,274 - (1,366)
A -770-1D -1240-165 -CSP STAFF - - 0.25 12,274 0.25 12,274
A -770-1D -1240-191 - EXEMPT ADMINISTRATOR 1.00 125,000 1.00 125,000 - -
A -770-1D -1240-199 -CSP OVERTIME - - - 1,500 - 1,500
A -770-1D -1240-472 -CSP PRINTING & ADV EXP - 65,000 - 70,000 - 5,000
A -770-1D -1240-474 -CSP EMPLOYEE MILEAGE - - - 200 - 200
A -770-1D -1240-501 -CSP OFFICE SUPPLIES EXP - - - 200 - 200
1D-CHIEF OF STRATEGIC ALIGNMENT Total 2.25 328,913 3.50 438,976 1.25 110,063
1F-CHIEF ACADEMIC OFFICER
A -700-1F -1240-103 -CSP TEACHER STUDENT - 16,100 - - - (16,100)
A -700-1F -1240-110 -CSP TEACHER ON SPECIAL ASSIGNMENT 1.50 108,689 1.50 116,773 - 8,084
A -700-1F -1240-158 - ADMIN ANCILLARY ACT - 2,748 - 2,748 - -
A -700-1F -1240-165 - STAFF 0.50 27,281 0.50 24,548 - (2,733)
A -700-1F -1240-191 - EXEMPT ADMINISTRATOR 1.00 165,000 1.00 165,000 - -
A -700-1F -1240-409 - MEETING EXP - - - 114 - 114
A -700-1F -1240-429 - DUES - 179 - 179 - -
A -700-1F -1240-475 - EMPLOYEE PLO/CONFERENCE EXP - 2,943 - 2,943 - -
A -700-1F -1240-500 -CSP INSTR SUPPLIES - 1,000 - - - (1,000)
A -700-1F -1240-501 - OFFICE SUPPLIES EXP - 150 - 150 - -
A -SBB-1F -1240-440 - CONTRACT SERVICES - 81,000 - 81,000 - -
A -SBB-1F -1240-440 -CSP CONTRACT SERVICES - 135,000 - 135,000 - -
1F-CHIEF ACADEMIC OFFICER Total 3.00 540,089 3.00 528,455 - (11,635)
1G-INTERGOVT AFF, PLAN & COMM ENG
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 22 of 129
General Fund Expenditures By Cost
Center & Account DESCRIPTION
2020-21
Revised
Budget
FTE
2020-21
Revised
Budget
2021-22
Proposed
Budget FTE
2021-22
Proposed
Budget
Change
20/21 to
21/22
Proposed
FTE
Change
20/21 to
21/22
Proposed
Budget
A -602-1G -1710-105 - CURR COM MEMBER - 1,325 - 804 - (521)
A -602-1G -1710-135 - TCHR ANCILLARY ACT - 159 - 159 - -
A -602-1G -1710-165 - STAFF 0.50 26,881 0.50 27,831 - 951
A -602-1G -1710-191 - EXEMPT ADMINISTRATOR 1.00 166,843 1.00 166,843 - -
A -602-1G -1710-199 - OVERTIME - 3,768 - 4,146 - 378
A -602-1G -1710-409 - MEETING EXP - 225 - 225 - -
A -602-1G -1710-429 - DUES - 1,550 - 1,550 - -
A -602-1G -1710-440 - CONTRACT SERVICES - 3,004 - 83,707 - 80,703
A -602-1G -1710-472 - PRINTING & ADV EXP - 2,987 - 2,987 - -
A -602-1G -1710-475 - EMPLOYEE PLO/CONFERENCE EXP - 337 - 855 - 518
A -602-1G -1710-501 - OFFICE SUPPLIES EXP - 150 - 150 - -
A -SBB-1G -1710-440 - CONTRACT SERVICES - 73,951 - - - (73,951)
1G-INTERGOVT AFF, PLAN & COMM ENG Total 1.50 281,180 1.50 289,257 - 8,076
1H-HUMAN RESOURCES
A -615-1H -1430-152 - DIRECTORS 1.00 104,705 1.00 111,177 - 6,472
A -615-1H -1430-160 - SUPERVISORY STAFF 2.00 170,787 2.00 185,911 - 15,124
A -615-1H -1430-165 - STAFF 14.00 794,600 14.00 817,050 - 22,451
A -615-1H -1430-191 - EXEMPT ADMINISTRATOR 4.00 408,652 4.00 408,652 - -
A -615-1H -1430-194 - TEMP SICK LV REPLAC - 57,000 - 61,000 - 4,000
A -615-1H -1430-199 - OVERTIME - 38,250 - 38,250 - -
A -615-1H -1430-404 - PHYS EXAM PERSONNEL - 22,327 - 22,327 - -
A -615-1H -1430-440 - CONTRACT SERVICES - 306,207 - 306,207 - -
A -615-1H -1430-472 - PRINTING & ADV EXP - 35,000 - 35,000 - -
A -615-1H -1430-475 - EMPLOYEE PLO/CONFERENCE EXP - 12,600 - 12,600 - -
A -615-1H -1430-501 - OFFICE SUPPLIES EXP - 3,750 - 3,450 - (300)
A -615-1H -1430-523 - SUBSCRIPTIONS - 1,455 - 1,455 - -
A -615-1H -1430-530 - ADA SUPPLIES - 3,500 - 3,500 - -
1H-HUMAN RESOURCES Total 21.00 1,958,833 21.00 2,006,579 - 47,747
1M-OFFICE OF EMPLOYEE BENEFITS
A -618-1M -1430-160 - SUPERVISORY STAFF 1.00 76,579 1.00 78,876 - 2,297
A -618-1M -1430-165 - STAFF 5.00 264,629 5.00 276,350 - 11,721
A -618-1M -1430-199 - OVERTIME - 2,025 - 7,724 - 5,699
A -618-1M -1430-440 - CONTRACT SERVICES - 25,620 - 25,620 - -
A -618-1M -1430-501 - OFFICE SUPPLIES EXP - 600 - 600 - -
A -618-1M -1430-515 - SOFTWARE PUBLIC - 3,738 - 4,764 - 1,026
1M-OFFICE OF EMPLOYEE BENEFITS Total 6.00 373,191 6.00 393,934 - 20,743
1Q-LEGAL COUNSEL & LABOR RELATION
A -611-1Q -1420-191 - EXEMPT ADMINISTRATOR 5.00 582,561 5.00 582,561 - -
A -611-1Q -1420-429 - DUES - 2,005 - 1,830 - (175)
A -611-1Q -1420-440 - CONTRACT SERVICES - 321,000 - 320,350 - (650)
A -611-1Q -1420-475 - EMPLOYEE PLO/CONFERENCE EXP - 6,800 - 6,500 - (300)
A -611-1Q -1420-501 - OFFICE SUPPLIES EXP - 1,500 - 1,250 - (250)
A -611-1Q -1420-523 - SUBSCRIPTIONS - 16,320 - 16,000 - (320)
1Q-LEGAL COUNSEL & LABOR RELATION Total 5.00 930,186 5.00 928,491 - (1,695)
1R-INFORMATION TECHNOLOGY
A -650-1R -1680-152 - DIRECTORS 1.00 97,727 1.00 105,346 - 7,619
A -650-1R -1680-153 - SUPERVISORS 3.00 277,772 3.00 270,414 - (7,358)
A -650-1R -1680-158 - ADMIN ANCILLARY ACT - 10,000 - - - (10,000)
A -650-1R -1680-160 - SUPERVISORY STAFF 9.00 737,143 9.00 744,770 - 7,627
A -650-1R -1680-165 - STAFF 18.00 933,010 18.00 965,546 - 32,536
A -650-1R -1680-191 - EXEMPT ADMINISTRATOR 1.00 145,000 1.00 145,000 - -
A -650-1R -1680-199 - OVERTIME - 52,200 - 52,200 - -
A -650-1R -1680-202 - COMPUTER HARDWARE - 75,000 - 75,000 - -
A -650-1R -1680-432 - RENT EQUIP - 1,256,612 - 1,236,612 - (20,000)
A -650-1R -1680-433 - RENT/ACC COMPUTER SER - 2,773,973 - 3,645,551 - 871,578
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 23 of 129
General Fund Expenditures By Cost
Center & Account DESCRIPTION
2020-21
Revised
Budget
FTE
2020-21
Revised
Budget
2021-22
Proposed
Budget FTE
2021-22
Proposed
Budget
Change
20/21 to
21/22
Proposed
FTE
Change
20/21 to
21/22
Proposed
Budget
A -650-1R -1680-440 - CONTRACT SERVICES - 455,000 - 368,125 - (86,875)
A -650-1R -1680-447 - TOKENS - 1,800 - 1,800 - -
A -650-1R -1680-466 - MAINT CONTRACTS - 440,314 - 323,000 - (117,314)
A -650-1R -1680-475 - EMPLOYEE PLO/CONFERENCE EXP - 7,200 - 9,000 - 1,800
A -650-1R -1680-494 - TELEPHONE - 1,226,898 - 1,406,500 - 179,602
A -650-1R -1680-501 - OFFICE SUPPLIES EXP - 22,284 - 22,284 - -
A -650-1R -1680-515 - SOFTWARE PUBLIC - 1,438,968 - 1,284,299 - (154,669)
A -650-1R -1680-543 - SUPP MAT EQ REPAIR - 52,000 - 52,000 - -
1R-INFORMATION TECHNOLOGY Total 32.00 10,002,901 32.00 10,707,447 - 704,546
1T-PUBLIC INFORMATION & SERVICES
A -617-1T -1480-191 - EXEMPT ADMINISTRATOR 1.00 88,265 1.00 88,265 - -
A -617-1T -1480-208 - OFFICE EQUIPMENT - 1,000 - 1,000 - -
A -617-1T -1480-440 - CONTRACT SERVICES - 117,800 - 117,800 - -
A -617-1T -1480-472 - PRINTING & ADV EXP - 91,500 - 91,500 - -
A -617-1T -1480-472 -CSP PRINTING & ADV EXP - - - 15,000 - 15,000
A -617-1T -1480-501 - OFFICE SUPPLIES EXP - 200 - 200 - -
A -617-1T -1480-523 - SUBSCRIPTIONS - 4,820 - 4,820 - -
A -617-1T -1480-529 - INCENTIVE AWARDS - 500 - 500 - -
1T-PUBLIC INFORMATION & SERVICES Total 1.00 304,085 1.00 319,085 - 15,000
2A-FINANCE OFFICE
A -800-2A -1310-153 - SUPERVISORS 0.50 45,948 0.50 48,596 - 2,648
A -800-2A -1310-165 - STAFF 2.00 64,259 1.00 66,166 (1.00) 1,907
A -800-2A -1310-191 - EXEMPT ADMINISTRATOR 1.00 160,000 1.00 160,000 - -
A -800-2A -1310-429 - DUES - 1,470 - 1,500 - 30
A -800-2A -1310-440 - CONTRACT SERVICES - 34,000 - 34,000 - -
A -800-2A -1310-501 - OFFICE SUPPLIES EXP - 350 - 350 - -
A -800-2A -1310-515 - SOFTWARE PUBLIC - 185,000 - 412,400 - 227,400
2A-FINANCE OFFICE Total 3.50 491,027 2.50 723,012 (1.00) 231,985
2B-BUDGET OFFICE
A -802-2B -1310-153 - SUPERVISORS 0.25 24,298 0.25 24,813 - 515
A -802-2B -1310-160 - SUPERVISORY STAFF 2.78 189,087 2.78 218,788 - 29,701
A -802-2B -1310-165 - STAFF 1.25 66,633 1.25 68,926 - 2,294
A -802-2B -1310-191 - EXEMPT ADMINISTRATOR 1.00 119,000 1.00 119,000 - -
A -802-2B -1310-199 - OVERTIME - 5,200 - 6,000 - 800
A -802-2B -1310-202 - COMPUTER HARDWARE - 300 - - - (300)
A -802-2B -1310-501 - OFFICE SUPPLIES EXP - 800 - 800 - -
2B-BUDGET OFFICE Total 5.28 405,318 5.28 438,327 - 33,010
2C-ACCOUNTING DEPARTMENT
A -803-2C -1310-160 - SUPERVISORY STAFF 1.00 71,981 1.00 49,172 - (22,809)
A -803-2C -1310-165 - STAFF 2.00 76,747 2.00 98,498 - 21,751
A -803-2C -1310-191 - EXEMPT ADMINISTRATOR 1.00 105,000 1.00 105,000 - -
A -803-2C -1310-199 - OVERTIME - 400 - 500 - 100
A -803-2C -1310-429 - DUES - 300 - 200 - (100)
A -803-2C -1310-475 - EMPLOYEE PLO/CONFERENCE EXP - 1 - 250 - 250
A -803-2C -1310-501 - OFFICE SUPPLIES EXP - 4,242 - 5,000 - 758
2C-ACCOUNTING DEPARTMENT Total 4.00 258,671 4.00 258,620 - (51)
2D-PAYROLL DEPARTMENT
A -804-2D -1310-160 - SUPERVISORY STAFF 2.00 142,005 2.00 162,364 - 20,359
A -804-2D -1310-165 - STAFF 6.00 330,702 6.00 321,184 - (9,518)
A -804-2D -1310-199 - OVERTIME - 10,800 - 11,200 - 400
A -804-2D -1310-501 - OFFICE SUPPLIES EXP - 800 - 800 - -
2D-PAYROLL DEPARTMENT Total 8.00 484,307 8.00 495,548 - 11,241
2E-SPECIAL PROJECT CLAIMS DEPT
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 24 of 129
General Fund Expenditures By Cost
Center & Account DESCRIPTION
2020-21
Revised
Budget
FTE
2020-21
Revised
Budget
2021-22
Proposed
Budget FTE
2021-22
Proposed
Budget
Change
20/21 to
21/22
Proposed
FTE
Change
20/21 to
21/22
Proposed
Budget
A -806-2E -1310-153 - SUPERVISORS 0.75 72,894 0.75 74,439 - 1,545
A -806-2E -1310-165 - STAFF 5.00 259,677 5.00 276,990 - 17,313
A -806-2E -1310-199 - OVERTIME - 5,400 - 5,400 - -
A -806-2E -1310-501 - OFFICE SUPPLIES EXP - 575 - 575 - -
A -806-2E -1310-520 - MINOR EQUIPMENT & FURNITURE - 2,000 - - - (2,000)
2E-SPECIAL PROJECT CLAIMS DEPT Total 5.75 340,546 5.75 357,404 - 16,858
2F-ACCTS PAYABLE/AUDIT DEPARTMENT
A -805-2F -1320-160 - SUPERVISORY STAFF 2.00 144,942 2.00 156,692 - 11,750
A -805-2F -1320-165 - STAFF 7.00 357,532 7.00 379,550 - 22,018
A -805-2F -1320-191 - EXEMPT ADMINISTRATOR 1.00 80,000 1.00 80,000 - -
A -805-2F -1320-199 - OVERTIME - 1,663 - 3,500 - 1,838
A -805-2F -1320-440 - CONTRACT SERVICES - 164,700 - 169,000 - 4,300
A -805-2F -1320-474 - EMPLOYEE MILEAGE - 750 - 500 - (250)
A -805-2F -1320-501 - OFFICE SUPPLIES EXP - 800 - 1,000 - 200
2F-ACCTS PAYABLE/AUDIT DEPARTMENT Total 10.00 750,387 10.00 790,242 - 39,856
2G-PURCHASE DEPARTMENT
A -807-2G -1345-160 - SUPERVISORY STAFF 5.00 330,876 5.00 341,955 - 11,079
A -807-2G -1345-165 - STAFF 2.00 104,129 2.00 108,720 - 4,591
A -807-2G -1345-191 - EXEMPT ADMINISTRATOR 1.00 95,000 1.00 95,000 - -
A -807-2G -1345-407 - BIDDING EXP - 9,000 - 15,000 - 6,000
A -807-2G -1345-501 - OFFICE SUPPLIES EXP - 800 - 800 - -
A -807-2G -1345-515 - SOFTWARE PUBLIC - 24,800 - 40,000 - 15,200
2G-PURCHASE DEPARTMENT Total 8.00 564,605 8.00 601,475 - 36,870
2J-GRANTS DEPARTMENT
A -704-2J -1310-151 - ASST SUPT 0.75 94,540 0.75 96,481 - 1,941
A -704-2J -1310-152 - DIRECTORS 0.75 75,038 0.75 80,754 - 5,716
A -704-2J -1310-153 - SUPERVISORS 1.50 132,963 1.50 139,413 - 6,450
A -704-2J -1310-165 - STAFF 0.75 42,123 0.75 43,865 - 1,742
A -704-2J -1310-165 -DA21 STAFF 1.00 51,018 - - (1.00) (51,018)
A -704-2J -1310-440 - CONTRACT SERVICES - - - 15,800 - 15,800
A -704-2J -1310-501 - OFFICE SUPPLIES EXP - 415 - 375 - (40)
A -704-2J -1310-520 - MINOR EQUIPMENT & FURNITURE - 58 - 38 - (20)
A -704-2J -1310-523 - SUBSCRIPTIONS - 320 - 380 - 60
2J-GRANTS DEPARTMENT Total 4.75 396,475 3.75 377,106 (1.00) (19,369)
3A-PLANT FACILITIES OFFICE
A -900-3A -1620-160 - SUPERVISORY STAFF 1.00 94,876 1.00 97,659 - 2,783
A -900-3A -1620-165 - STAFF 1.00 54,411 1.00 55,985 - 1,574
A -900-3A -1620-191 - EXEMPT ADMINISTRATOR 1.33 190,800 1.33 190,800 - -
A -900-3A -1620-199 - OVERTIME - 450 - 12,000 - 11,550
A -900-3A -1620-429 - DUES - 1,000 - 1,000 - -
A -900-3A -1620-440 - CONTRACT SERVICES - 30,000 - 30,000 - -
A -900-3A -1620-474 - EMPLOYEE MILEAGE - 100 - 100 - -
A -900-3A -1620-475 - EMPLOYEE PLO/CONFERENCE EXP - 1,800 - 1,800 - -
A -900-3A -1620-501 - OFFICE SUPPLIES EXP - 400 - 400 - -
3A-PLANT FACILITIES OFFICE Total 3.33 373,837 3.33 389,744 - 15,907
3B-PLANT SRVCS/FACILITIES PLAN
A -902-3B -1620-160 - SUPERVISORY STAFF 7.00 582,755 7.00 587,248 - 4,493
A -902-3B -1620-165 - STAFF 3.00 171,624 3.00 180,164 - 8,540
A -902-3B -1620-199 - OVERTIME - 23,400 - 23,400 - -
A -902-3B -1620-297 - LAND IMPROVEMENTS - 192,000 - 192,000 - -
A -902-3B -1620-412 - CONTR PAINTING - 1,000,000 - 1,000,000 - -
A -902-3B -1620-429 - DUES - 3,500 - 3,500 - -
A -902-3B -1620-431 - RENT FACILITIES - 6,512,355 - 6,903,972 - 391,617
A -902-3B -1620-440 - CONTRACT SERVICES - 550,000 - 550,000 - -
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 25 of 129
General Fund Expenditures By Cost
Center & Account DESCRIPTION
2020-21
Revised
Budget
FTE
2020-21
Revised
Budget
2021-22
Proposed
Budget FTE
2021-22
Proposed
Budget
Change
20/21 to
21/22
Proposed
FTE
Change
20/21 to
21/22
Proposed
Budget
A -902-3B -1620-440 -EMERG CONTRACT SERVICES - - - 3,000,000 - 3,000,000
A -902-3B -1620-472 - PRINTING & ADV EXP - 22,000 - 22,000 - -
A -902-3B -1620-474 - EMPLOYEE MILEAGE - 9,180 - 9,000 - (180)
A -902-3B -1620-475 - EMPLOYEE PLO/CONFERENCE EXP - 675 - 700 - 25
A -902-3B -1620-501 - OFFICE SUPPLIES EXP - 8,250 - 7,000 - (1,250)
3B-PLANT SRVCS/FACILITIES PLAN Total 10.00 9,075,739 10.00 12,478,984 - 3,403,245
3C-SECURITY / ELECTRONIC SUPPORT
A -905-3C -1620-160 - SUPERVISORY STAFF 1.00 88,537 1.00 91,499 - 2,962
A -905-3C -1620-180 - MAINTENANCE & REPAIR 3.00 134,467 3.00 136,071 - 1,604
A -905-3C -1620-199 - OVERTIME - 41,715 - 42,000 - 285
A -905-3C -1620-436 - ELECTR SURVEILLANCE - 120,000 - 150,000 - 30,000
A -905-3C -1620-466 - MAINT CONTRACTS - 1,000 - 3,600 - 2,600
A -905-3C -1620-469 - REPAIR SERVICES - 160,000 - 160,000 - -
A -905-3C -1620-474 - EMPLOYEE MILEAGE - 2,400 - 2,400 - -
A -905-3C -1620-501 - OFFICE SUPPLIES EXP - 400 - 400 - -
A -905-3C -1620-576 - SUPP MAT ELECTRICAL - 270,000 - 290,000 - 20,000
A -905-3C -1620-583 - MINOR REPAIRS - 60,000 - 60,000 - -
3C-SECURITY / ELECTRONIC SUPPORT Total 4.00 878,519 4.00 935,970 - 57,451
3D-CUSTODIAN ENGINEERS
A -904-3D -1620-160 - SUPERVISORY STAFF 1.00 98,230 1.00 101,118 - 2,888
A -904-3D -1620-165 - STAFF 1.00 42,624 1.00 43,854 - 1,230
A -904-3D -1620-186 - CUSTODIANS DAY SCH 56.00 2,637,698 56.00 2,591,000 - (46,698)
A -904-3D -1620-187 - CUSTODIAN SUBSTITUTE - 148,362 - 150,000 - 1,638
A -904-3D -1620-188 - CUSTODIANS EVE SCH - 238,368 - 240,000 - 1,632
A -904-3D -1620-199 - OVERTIME - 47,115 - 50,000 - 2,885
A -904-3D -1620-203 - JANITORIAL EQUIP - 96,151 - 96,000 - (151)
A -904-3D -1620-440 - CONTRACT SERVICES - 148,786 - 180,000 - 31,214
A -904-3D -1620-461 - ELEVATOR MAINT - 227,063 - 227,000 - (63)
A -904-3D -1620-462 - OIL BURNER MAINT - 292,039 - 250,000 - (42,039)
A -904-3D -1620-474 - EMPLOYEE MILEAGE - 1,200 - 1,200 - -
A -904-3D -1620-485 - CONTRACT BENEFITS - CUSTODIANS - 4,000,000 - 4,000,000 - -
A -904-3D -1620-486 - CONTRACT DAY SCH - 14,708,251 - 14,800,000 - 91,749
A -904-3D -1620-488 - CONTRACT EVE SCH - 210,597 - 210,000 - (597)
A -904-3D -1620-540 - SUPP MAT JANITORIAL - 666,960 - 700,000 - 33,040
A -904-3D -1620-583 - MINOR REPAIRS - 139,724 - 100,000 - (39,724)
A -904-3D -1620-587 - SUPP MAT LIGHTING - 77,025 - 80,000 - 2,975
A -SBB-3D -1620-188 -MAG CUSTODIANS EVE SCH - 762 - - - (762)
3D-CUSTODIAN ENGINEERS Total 58.00 23,780,955 58.00 23,820,172 - 39,217
3E-BUILDING OPERATION
A -905-3E -1620-424 - INSURANCE - 555,399 - 600,000 - 44,602
A -905-3E -1620-460 - FUEL STORAGE MAINT - 5,000 - 2,000 - (3,000)
A -905-3E -1620-492 - ELECTRIC - 4,571,182 - 4,550,000 - (21,182)
A -905-3E -1620-493 - WATER - 632,000 - 640,000 - 8,000
A -905-3E -1620-497 - NATURAL GAS - 2,218,317 - 2,200,000 - (18,317)
3E-BUILDING OPERATION Total - 7,981,898 - 7,992,000 - 10,103
3F-BUILDING SAFETY AND HEALTH
A -906-3F -1620-160 - SUPERVISORY STAFF 2.00 161,731 2.00 166,515 - 4,784
A -906-3F -1620-165 - STAFF 1.00 56,014 1.00 57,786 - 1,772
A -906-3F -1620-199 - OVERTIME - 8,800 - 14,200 - 5,400
A -906-3F -1620-401 - LICENSING FEES - 18,676 - 20,176 - 1,500
A -906-3F -1620-404 - PHYS EXAM PERSONNEL - 9,250 - 27,500 - 18,250
A -906-3F -1620-440 - CONTRACT SERVICES - 68,535 - 28,535 - (40,000)
A -906-3F -1620-454 - ENVIR TEST INSP & REMEDIATION - 758,000 - 1,018,000 - 260,000
A -906-3F -1620-463 - INTEGRATED PEST MNGT - 80,000 - 80,000 - -
A -906-3F -1620-467 - FIRE EQUIP REPAIR - 85,000 - 85,000 - -
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 26 of 129
General Fund Expenditures By Cost
Center & Account DESCRIPTION
2020-21
Revised
Budget
FTE
2020-21
Revised
Budget
2021-22
Proposed
Budget FTE
2021-22
Proposed
Budget
Change
20/21 to
21/22
Proposed
FTE
Change
20/21 to
21/22
Proposed
Budget
A -906-3F -1620-469 - REPAIR SERVICES - 3,500 - 3,500 - -
A -906-3F -1620-474 - EMPLOYEE MILEAGE - 2,000 - 2,000 - -
A -906-3F -1620-475 - EMPLOYEE PLO/CONFERENCE EXP - 10,000 - 65,790 - 55,790
A -906-3F -1620-560 - SAFETY MAT & SUPPLIES - 78,500 - 78,500 - -
A -906-3F -1620-561 - SUPPL MATERIAL DEFIBRILLATORS - 56,725 - 50,000 - (6,725)
A -906-3F -1620-581 - SUPP POOL & SHOWER - 56,500 - 56,500 - -
A -906-3F -1620-582 - SUPP FEEDWATER - 200,000 - 240,000 - 40,000
3F-BUILDING SAFETY AND HEALTH Total 3.00 1,653,231 3.00 1,994,002 - 340,771
3G-GROUNDS SERVICES
A -907-3G -1621-160 - SUPERVISORY STAFF 1.00 65,918 1.00 70,067 - 4,149
A -907-3G -1621-177 - UPKEEP GROUNDS 1.00 124,000 1.00 108,839 - (15,161)
A -907-3G -1621-180 - MAINTENANCE & REPAIR 12.00 439,486 12.00 432,041 - (7,445)
A -907-3G -1621-199 - OVERTIME - 131,400 - 130,000 - (1,400)
A -907-3G -1621-204 - VEHICLES - 36,570 - - - (36,570)
A -907-3G -1621-417 - CONTR GROUNDS UPKEEP - 101,600 - 115,000 - 13,400
A -907-3G -1621-432 - RENT EQUIP - 52,150 - 45,000 - (7,150)
A -907-3G -1621-440 - CONTRACT SERVICES - 30,000 - 30,000 - -
A -907-3G -1621-474 - EMPLOYEE MILEAGE - 500 - - - (500)
A -907-3G -1621-585 - SUPP MAT UPKEEP GRDS - 78,750 - 100,000 - 21,250
3G-GROUNDS SERVICES Total 14.00 1,060,374 14.00 1,030,947 - (29,427)
3H-EQUIPMENT REPAIR SERVICES
A -908-3H -1621-180 - MAINTENANCE & REPAIR 7.00 289,268 7.00 290,208 - 940
A -908-3H -1621-199 - OVERTIME - 25,000 - 25,000 - -
A -908-3H -1621-474 - EMPLOYEE MILEAGE - 1 - - - (1)
A -908-3H -1621-501 - OFFICE SUPPLIES EXP - 400 - 400 - -
A -908-3H -1621-543 - SUPP MAT EQ REPAIR - 70,000 - 80,000 - 10,000
3H-EQUIPMENT REPAIR SERVICES Total 7.00 384,669 7.00 395,608 - 10,939
3J-BUILDING MAINTENANCE & REPAIRS
A -909-3J -1621-160 - SUPERVISORY STAFF 2.00 159,495 1.00 71,897 (1.00) (87,598)
A -909-3J -1621-165 - STAFF 2.00 115,412 2.00 118,763 - 3,351
A -909-3J -1621-171 - BLDG REPAIR 10.00 1,041,000 10.00 1,073,388 - 32,388
A -909-3J -1621-172 - PAINTING 3.00 294,000 3.00 313,344 - 19,344
A -909-3J -1621-173 - GLAZING 1.00 91,000 1.00 99,705 - 8,705
A -909-3J -1621-174 - HEAT & VENT 7.00 720,000 7.00 807,282 - 87,282
A -909-3J -1621-175 - PLUMBING 5.00 494,000 5.00 527,990 - 33,990
A -909-3J -1621-176 - ELECTRICAL 6.00 639,000 6.00 745,748 - 106,748
A -909-3J -1621-180 - MAINTENANCE & REPAIR 10.00 372,741 11.00 410,236 1.00 37,495
A -909-3J -1621-199 - OVERTIME - 250,000 - 400,000 - 150,000
A -909-3J -1621-207 - SERVICE CENTER EQUIP - 26,500 - - - (26,500)
A -909-3J -1621-401 - LICENSING FEES - 1,000 - 1,000 - -
A -909-3J -1621-411 - CONTR REPAIR - 175,000 - 200,000 - 25,000
A -909-3J -1621-414 - CONTR HEAT & VENT - 200,000 - 185,000 - (15,000)
A -909-3J -1621-415 - CONTR PLUMBING - 40,000 - 40,000 - -
A -909-3J -1621-416 - CONTR ELECTRICAL - 334,379 - 345,000 - 10,621
A -909-3J -1621-432 - RENT EQUIP - 3,000 - - - (3,000)
A -909-3J -1621-474 - EMPLOYEE MILEAGE - 2,500 - 2,500 - -
A -909-3J -1621-501 - OFFICE SUPPLIES EXP - 1,500 - 1,500 - -
A -909-3J -1621-515 - SOFTWARE PUBLIC - 35,000 - - - (35,000)
A -909-3J -1621-571 - SUPP MAT BLDG REPAIR - 238,500 - 300,000 - 61,500
A -909-3J -1621-572 - SUPP MAT PAINTING - 50,000 - 50,000 - -
A -909-3J -1621-573 - SUPP MAT GLAZING - 45,000 - 55,000 - 10,000
A -909-3J -1621-574 - SUPP MAT HEAT & VENT - 235,000 - 286,000 - 51,000
A -909-3J -1621-575 - SUPP MAT PLUMBING - 150,000 - 190,000 - 40,000
A -909-3J -1621-576 - SUPP MAT ELECTRICAL - 120,000 - 130,000 - 10,000
3J-BUILDING MAINTENANCE & REPAIRS Total 46.00 5,834,027 46.00 6,354,353 - 520,326
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 27 of 129
General Fund Expenditures By Cost
Center & Account DESCRIPTION
2020-21
Revised
Budget
FTE
2020-21
Revised
Budget
2021-22
Proposed
Budget FTE
2021-22
Proposed
Budget
Change
20/21 to
21/22
Proposed
FTE
Change
20/21 to
21/22
Proposed
Budget
3W-SRVCE CNTR-INVNTRY/DSTRCT FLE
A -903-3W -1660-160 - SUPERVISORY STAFF 1.00 73,669 1.00 75,816 - 2,147
A -903-3W -1660-165 - STAFF 3.00 134,777 3.00 138,873 - 4,096
A -903-3W -1660-180 - MAINTENANCE & REPAIR 30.00 1,096,327 29.00 1,100,805 (1.00) 4,478
A -903-3W -1660-199 - OVERTIME - 45,300 - 45,000 - (300)
A -903-3W -1660-207 - SERVICE CENTER EQUIP - 1,800 - 2,000 - 200
A -903-3W -1660-424 - INSURANCE - 233,462 - 233,462 - -
A -903-3W -1660-430 - RENT/LEASE MOTOR VEH - 172,956 - 196,400 - 23,444
A -903-3W -1660-440 - CONTRACT SERVICES - 2,040 - 2,000 - (40)
A -903-3W -1660-501 - OFFICE SUPPLIES EXP - 400 - 400 - -
A -903-3W -1660-510 - DUP COPIER SUPPLIES - 30,000 - 30,000 - -
A -903-3W -1660-541 - SHIP PKG SUPPLIES - 2,000 - 2,000 - -
A -903-3W -1660-570 - SUPP MAT TRUCKS CARS - 90,000 - 90,000 - -
A -903-3W -1660-578 - LUB & ANTIFREEZE - 3,000 - 5,000 - 2,000
A -903-3W -1660-579 - BUS TIRES & CHAINS - 16,000 - 16,000 - -
A -903-3W -1660-588 - VEHICLE FUEL - 81,250 - 92,250 - 11,000
3W-SRVCE CNTR-INVNTRY/DSTRCT FLE Total 34.00 1,982,981 33.00 2,030,006 (1.00) 47,025
3X-CENTRAL MAILING
A -619-3X -1670-165 - STAFF 1.00 40,999 1.00 42,229 - 1,230
A -619-3X -1670-199 - OVERTIME - 2,500 - 2,500 - -
A -619-3X -1670-466 - MAINT CONTRACTS - 6,600 - 6,600 - -
A -619-3X -1670-473 - POSTAGE - 361,500 - 400,000 - 38,500
A -619-3X -1670-501 - OFFICE SUPPLIES EXP - 1,300 - 1,300 - -
3X-CENTRAL MAILING Total 1.00 412,899 1.00 452,629 - 39,730
4B-OFFICE OF SCHOOL LEADERSHIP
A -703-4B -2020-152 - DIRECTORS 1.00 104,705 1.00 124,421 - 19,716
A -703-4B -2020-153 - SUPERVISORS 1.00 89,758 1.00 114,048 - 24,290
A -703-4B -2020-158 - ADMIN ANCILLARY ACT - 7,591 - - - (7,591)
A -703-4B -2020-165 - STAFF 2.00 108,497 2.00 111,645 - 3,148
A -703-4B -2020-191 - EXEMPT ADMINISTRATOR 5.00 734,500 5.00 714,500 - (20,000)
A -703-4B -2020-409 - MEETING EXP - 4,455 - 4,466 - 11
A -703-4B -2020-429 - DUES - 894 - 1,195 - 301
A -703-4B -2020-440 - CONTRACT SERVICES - 43,079 - 138,000 - 94,921
A -703-4B -2020-475 - EMPLOYEE PLO/CONFERENCE EXP - 860 - 5,000 - 4,140
A -703-4B -2020-500 - INSTR SUPPLIES - 4,140 - - - (4,140)
A -703-4B -2020-501 - OFFICE SUPPLIES EXP - 1,100 - 1,000 - (100)
A -703-4B -2020-523 - SUBSCRIPTIONS - 945 - 945 - -
A -SBB-4B -2020-440 - CONTRACT SERVICES - 71,071 - - - (71,071)
4B-OFFICE OF SCHOOL LEADERSHIP Total 9.00 1,171,595 9.00 1,215,220 - 43,625
4C-CHARTER SCHOOLS
A -000-4C -2124-471 - CHARTER TUITION - 138,066,200 - 129,107,000 - (8,959,200)
A -735-4C -2124-471 - CHARTER TUITION SPED - - - 6,547,500 - 6,547,500
A -802-4C -2124-160 - SUPERVISORY STAFF 1.40 101,721 1.40 105,350 - 3,629
A -802-4C -2124-165 - STAFF 1.00 64,583 2.00 112,201 1.00 47,618
4C-CHARTER SCHOOLS Total 2.40 138,232,504 3.40 135,872,051 1.00 (2,360,453)
4D-REGULAR INSTRUCTION
A -000-4D -2110-108 - INST GRIEVE AWARD - 700,000 - 700,000 - -
A -000-4D -2110-113 - SUB HRLY TEACHING ASSISTANT - 29,911 - - - (29,911)
A -000-4D -2110-132 - PACKING & MOVING - 90,000 - 90,000 - -
A -000-4D -2110-134 - CLASS SCHEDULING - 50,000 - 50,000 - -
A -000-4D -2110-135 - TCHR ANCILLARY ACT - 31,500 - 217,567 - 186,067
A -000-4D -2110-135 -CSP TCHR ANCILLARY ACT - - - 200,000 - 200,000
A -000-4D -2110-136 - TEACHERS SEC SCH - 76,606 27.30 1,843,107 27.30 1,766,501
A -000-4D -2110-146 - INST SICK LV REPLACE - 2,000,000 - 2,000,000 - -
A -000-4D -2110-148 - COORDINATORS 0.70 51,672 0.70 52,990 - 1,318
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 28 of 129
General Fund Expenditures By Cost
Center & Account DESCRIPTION
2020-21
Revised
Budget
FTE
2020-21
Revised
Budget
2021-22
Proposed
Budget FTE
2021-22
Proposed
Budget
Change
20/21 to
21/22
Proposed
FTE
Change
20/21 to
21/22
Proposed
Budget
A -000-4D -2110-167 - SUB/HOURLY TCHR AIDE - 487,103 - 487,008 - (95)
A -000-4D -2110-409 - MEETING EXP - 2,400 - - - (2,400)
A -000-4D -2110-440 -CSP CONTRACT SERVICES - 240,861 - 500,000 - 259,139
A -000-4D -2110-466 - MAINT CONTRACTS - 15,000 - - - (15,000)
A -000-4D -2110-473 - POSTAGE - 2,138 - - - (2,138)
A -000-4D -2110-474 - EMPLOYEE MILEAGE - 60,000 - - - (60,000)
A -000-4D -2110-479 - STUDENT TUITION - 1,750,000 - 1,708,011 - (41,989)
A -000-4D -2110-500 - INSTR SUPPLIES - 250,836 - - - (250,836)
A -000-4D -2110-501 - OFFICE SUPPLIES EXP - 3,965 - - - (3,965)
A -000-4D -2110-502 - TCHR SUPPLY FUND - 7,032 - - - (7,032)
A -000-4D -2110-503 - PRIN SUPPLY FUND - 2,414 - - - (2,414)
A -000-4D -2110-531 - EMER SCH SUPPLIES - 31,000 - 31,000 - -
A -713-4D -2110-135 - TCHR ANCILLARY ACT - 3,500 - - - (3,500)
A -713-4D -2110-515 - SOFTWARE PUBLIC - 10,000 - - - (10,000)
A -713-4D -2110-529 - INCENTIVE AWARDS - 100 - - - (100)
A -714-4D -2110-500 - INSTR SUPPLIES - 30,788 - - - (30,788)
A -714-4D -2110-532 - NEW CLASSROOM SUPPLIES - 54,191 - 94,000 - 39,809
A -718-4D -2110-500 - INSTR SUPPLIES - 35,000 - - - (35,000)
A -718-4D -2110-515 - SOFTWARE PUBLIC - 55,153 - - - (55,153)
A -725-4D -2110-500 - INSTR SUPPLIES - 400 - - - (400)
A -725-4D -2110-515 - SOFTWARE PUBLIC - 45,267 - - - (45,267)
A -766-4D -2110-149 - SUBSTITUTE TEACHER - 2,000 - - - (2,000)
A -766-4D -2110-409 -CSP MEETING EXP - 5,000 - - - (5,000)
A -766-4D -2110-444 -CSP FIELD TRIPS - 85,000 - - - (85,000)
A -766-4D -2110-500 -CSP INSTR SUPPLIES - - - 7,000 - 7,000
A -766-4D -2110-515 -CSP SOFTWARE PUBLIC - 3,500 - - - (3,500)
A -NON-4D -2110-483 -EXMPT TEXTBOOKS NONPUB SCH - 736,397 - 819,669 - 83,271
A -SBB-4D -2110-112 - TEACHING ASSISTANT 49.70 1,147,779 35.02 325,897 (14.68) (821,882)
A -SBB-4D -2110-112 -CFE TEACHING ASSISTANT 1.03 23,484 0.44 11,642 (0.59) (11,842)
A -SBB-4D -2110-112 -CSP TEACHING ASSISTANT 3.00 66,129 6.00 135,424 3.00 69,295
A -SBB-4D -2110-112 -MAG TEACHING ASSISTANT 2.00 44,411 2.00 42,031 - (2,380)
A -SBB-4D -2110-113 -MAG SUB HRLY TEACHING ASSISTANT - 3,046 - 3,046 - -
A -SBB-4D -2110-130 -MAG EL7-8CORE/K-12CURREX 3.00 231,695 3.00 237,341 - 5,646
A -SBB-4D -2110-135 -MAG TCHR ANCILLARY ACT - 33,948 - 69,022 - 35,074
A -SBB-4D -2110-136 -MAG TEACHERS SEC SCH 2.00 138,330 2.15 160,730 0.15 22,400
A -SBB-4D -2110-148 - COORDINATORS 0.56 39,480 1.32 91,761 0.76 52,281
A -SBB-4D -2110-148 -CFE COORDINATORS 0.04 2,820 - 2,820 (0.04) -
A -SBB-4D -2110-148 -CSP COORDINATORS 1.00 70,500 1.90 100,632 0.90 30,132
A -SBB-4D -2110-148 -MAG COORDINATORS 2.90 218,655 2.90 223,168 - 4,513
A -SBB-4D -2110-149 - SUBSTITUTE TEACHER - 6,767,000 - 7,494,716 - 727,716
A -SBB-4D -2110-149 -MAG SUBSTITUTE TEACHER - 1,580 - 1,580 - -
A -SBB-4D -2110-158 -MAG ADMIN ANCILLARY ACT - 2,000 - - - (2,000)
A -SBB-4D -2110-166 - TEACHER AIDES 78.90 1,565,150 93.54 2,214,547 14.64 649,397
A -SBB-4D -2110-166 -CFE TEACHER AIDES 1.05 21,189 1.00 20,600 (0.05) (589)
A -SBB-4D -2110-166 -CSP TEACHER AIDES 18.05 369,870 14.00 288,553 (4.05) (81,317)
A -SBB-4D -2110-166 -MAG TEACHER AIDES 10.00 212,443 9.00 194,360 (1.00) (18,083)
A -SBB-4D -2110-167 -MAG SUB/HOURLY TCHR AIDE - 1,272 - 1,272 - -
A -SBB-4D -2110-200 - INSTR EQUIPMENT - 2,297 - 5,979 - 3,682
A -SBB-4D -2110-200 -MAG INSTR EQUIPMENT - 34,366 - 11,250 - (23,116)
A -SBB-4D -2110-202 -CFE COMPUTER HARDWARE - 5,100 - - - (5,100)
A -SBB-4D -2110-429 -CFE DUES - 385 - - - (385)
A -SBB-4D -2110-429 -MAG DUES - 39,550 - 39,100 - (450)
A -SBB-4D -2110-432 -MAG RENT EQUIP - - - 2,600 - 2,600
A -SBB-4D -2110-440 - CONTRACT SERVICES - 17,838 - 2,634 - (15,204)
A -SBB-4D -2110-440 -CFE CONTRACT SERVICES - 361 - - - (361)
A -SBB-4D -2110-440 -CSP CONTRACT SERVICES - 1,171 - - - (1,171)
A -SBB-4D -2110-440 -MAG CONTRACT SERVICES - 15,000 - 184,200 - 169,200
A -SBB-4D -2110-444 -CSP FIELD TRIPS - 6,545 - 2,188 - (4,357)
A -SBB-4D -2110-472 -MAG PRINTING & ADV EXP - 6,662 - 6,662 - -
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 29 of 129
General Fund Expenditures By Cost
Center & Account DESCRIPTION
2020-21
Revised
Budget
FTE
2020-21
Revised
Budget
2021-22
Proposed
Budget FTE
2021-22
Proposed
Budget
Change
20/21 to
21/22
Proposed
FTE
Change
20/21 to
21/22
Proposed
Budget
A -SBB-4D -2110-473 - POSTAGE - 45,922 - 45,723 - (199)
A -SBB-4D -2110-473 -CFE POSTAGE - 500 - 6 - (494)
A -SBB-4D -2110-473 -CSP POSTAGE - 300 - - - (300)
A -SBB-4D -2110-473 -MAG POSTAGE - 7,296 - 5,296 - (2,000)
A -SBB-4D -2110-479 - STUDENT TUITION - 840,000 - 840,000 - -
A -SBB-4D -2110-479 -CFE STUDENT TUITION - 2,600 - - - (2,600)
A -SBB-4D -2110-480 -CFE TEXTBOOKS GR 1-6 - - - 2,500 - 2,500
A -SBB-4D -2110-480 -EXMPT TEXTBOOKS GR 1-6 - 1,079,923 - 1,630,504 - 550,581
A -SBB-4D -2110-481 -CFE TEXTBOOKS ACAD HS - 3,850 - - - (3,850)
A -SBB-4D -2110-481 -CSP TEXTBOOKS ACAD HS - 664 - - - (664)
A -SBB-4D -2110-481 -EXMPT TEXTBOOKS ACAD HS - 341,038 - 549,094 - 208,056
A -SBB-4D -2110-481 -MAG TEXTBOOKS ACAD HS - 69,056 - 97,236 - 28,180
A -SBB-4D -2110-500 - INSTR SUPPLIES - 860,691 - 791,014 - (69,677)
A -SBB-4D -2110-500 -CFE INSTR SUPPLIES - 58,624 - 62,670 - 4,046
A -SBB-4D -2110-500 -CSP INSTR SUPPLIES - 67,578 - 7,749 - (59,829)
A -SBB-4D -2110-500 -MAG INSTR SUPPLIES - 11,627 - 47,917 - 36,290
A -SBB-4D -2110-501 - OFFICE SUPPLIES EXP - 873 - - - (873)
A -SBB-4D -2110-501 -CFE OFFICE SUPPLIES EXP - 629 - - - (629)
A -SBB-4D -2110-501 -CSP OFFICE SUPPLIES EXP - 2,260 - - - (2,260)
A -SBB-4D -2110-501 -MAG OFFICE SUPPLIES EXP - 4,000 - 4,000 - -
A -SBB-4D -2110-502 - TCHR SUPPLY FUND - 242,928 - 241,704 - (1,224)
A -SBB-4D -2110-503 - PRIN SUPPLY FUND - 31,368 - 30,144 - (1,224)
A -SBB-4D -2110-512 -CFE TEST SUPPLIES & MAT - 1,000 - - - (1,000)
A -SBB-4D -2110-512 -MAG TEST SUPPLIES & MAT - 2,152 - 4,202 - 2,050
A -SBB-4D -2110-515 - SOFTWARE PUBLIC - 438 - - - (438)
A -SBB-4D -2110-515 -CFE SOFTWARE PUBLIC - 7,328 - 824 - (6,504)
A -SBB-4D -2110-515 -CSP SOFTWARE PUBLIC - 50,205 - 6,982 - (43,223)
A -SBB-4D -2110-515 -MAG SOFTWARE PUBLIC - 12,500 - 7,500 - (5,000)
A -SBB-4D -2110-520 - MINOR EQUIPMENT & FURNITURE - - - 5,664 - 5,664
A -SBB-4D -2110-520 -CFE MINOR EQUIPMENT & FURNITURE - 1,088 - 11,178 - 10,090
A -SBB-4D -2110-520 -CSP MINOR EQUIPMENT & FURNITURE - 20,389 - 23,727 - 3,338
A -SBB-4D -2110-520 -MAG MINOR EQUIPMENT & FURNITURE - - - 11,584 - 11,584
A -SBB-4D -2110-528 -MAG TEST PROGRAM & EVAL - 121,100 - 123,089 - 1,989
A -SBB-4D -2280-112 - TEACHING ASSISTANT 3.52 80,256 7.00 158,915 3.48 78,659
A -SBB-4D -2280-148 -MAG COORDINATORS 1.00 70,500 1.00 75,285 - 4,785
A -SBB-4D -2280-166 - TEACHER AIDES 3.00 60,600 - - (3.00) (60,600)
A -SBB-4D -2110-200 -CFE INSTR EQUIPMENT - - - 62 - 62
A -SBB-4D -2110-444 - FIELD TRIPS - - - 7,000 - 7,000
A -SBB-4D -2110-130 -CFE EL7-8CORE/K-12CURREX - - 0.33 23,496 0.33 23,496
A -SBB-4D -2110-136 -CFE TEACHERS SEC SCH - - 0.05 3,560 0.05 3,560
A -SBB-4D -2110-130 - EL7-8CORE/K-12CURREX - - 0.67 47,704 0.67 47,704
4D-REGULAR INSTRUCTION Total 181.45 22,138,072 209.32 25,540,436 27.87 3,402,363
4E-CURRICULUM DEVELOPMENT
A -700-4E -2010-105 - CURR COM MEMBER - 4,500 - 4,500 - -
A -700-4E -2010-158 - ADMIN ANCILLARY ACT - 750 - 750 - -
A -706-4E -2010-104 - CURR COM CHAIRPERSON - 1,000 - 1,000 - -
A -706-4E -2010-105 - CURR COM MEMBER - 140,000 - 160,000 - 20,000
A -706-4E -2010-151 - ASST SUPT 0.50 56,509 0.50 60,484 - 3,975
A -706-4E -2010-158 - ADMIN ANCILLARY ACT - 16,000 - 20,000 - 4,000
A -706-4E -2010-475 - EMPLOYEE PLO/CONFERENCE EXP - 900 - 900 - -
A -706-4E -2010-501 - OFFICE SUPPLIES EXP - 350 - 350 - -
A -706-4E -2010-523 - SUBSCRIPTIONS - 650 - 650 - -
A -766-4E -2010-105 - CURR COM MEMBER - 53,999 - 54,000 - 1
A -766-4E -2010-105 -CSP CURR COM MEMBER - 19,500 - 15,000 - (4,500)
A -766-4E -2010-158 - ADMIN ANCILLARY ACT - 10,000 - 10,000 - -
A -766-4E -2010-158 -CSP ADMIN ANCILLARY ACT - - - 10,000 - 10,000
A -SBB-4E -2010-104 -CSP CURR COM CHAIRPERSON - 500 - - - (500)
A -SBB-4E -2010-104 -MAG CURR COM CHAIRPERSON - 3,252 - 3,252 - -
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 30 of 129
General Fund Expenditures By Cost
Center & Account DESCRIPTION
2020-21
Revised
Budget
FTE
2020-21
Revised
Budget
2021-22
Proposed
Budget FTE
2021-22
Proposed
Budget
Change
20/21 to
21/22
Proposed
FTE
Change
20/21 to
21/22
Proposed
Budget
A -SBB-4E -2010-105 - CURR COM MEMBER - 1,800 - - - (1,800)
A -SBB-4E -2010-105 -CFE CURR COM MEMBER - - - 1,435 - 1,435
A -SBB-4E -2010-105 -CSP CURR COM MEMBER - 61,295 - 23,000 - (38,295)
A -SBB-4E -2010-105 -MAG CURR COM MEMBER - 30,749 - 38,227 - 7,478
A -SBB-4E -2010-135 -MAG TCHR ANCILLARY ACT - 24,762 - 24,762 - -
A -SBB-4E -2010-158 - ADMIN ANCILLARY ACT - 3,240 - - - (3,240)
A -SBB-4E -2010-158 -CFE ADMIN ANCILLARY ACT - - - 903 - 903
A -SBB-4E -2010-158 -CSP ADMIN ANCILLARY ACT - 14,952 - 3,000 - (11,952)
A -SBB-4E -2010-158 -MAG ADMIN ANCILLARY ACT - 6,888 - 7,788 - 900
A -SBB-4E -2010-440 -MAG CONTRACT SERVICES - 3,002 - - - (3,002)
A -SBB-4E -2010-500 -CFE INSTR SUPPLIES - 413 - - - (413)
A -SBB-4E -2010-500 -CSP INSTR SUPPLIES - 16 - - - (16)
A -SBB-4E -2010-500 -MAG INSTR SUPPLIES - 25,672 - 3,749 - (21,923)
A -SBB-4E -2010-501 -CFE OFFICE SUPPLIES EXP - 1,035 - - - (1,035)
A -SBB-4E -2010-501 -CSP OFFICE SUPPLIES EXP - - - 253 - 253
A -SBB-4E -2010-199 -CSP OVERTIME - - - 1,200 - 1,200
4E-CURRICULUM DEVELOPMENT Total 0.50 481,734 0.50 445,203 - (36,531)
4F-STAFF DEVELOPMENT
A -720-4F -2070-102 -CSP DISCUSSION LEADER - - - 1,432 - 1,432
A -720-4F -2070-103 -CSP TEACHER STUDENT - - - 7,661 - 7,661
A -720-4F -2070-158 -CSP ADMIN ANCILLARY ACT - - - 495 - 495
A -734-4F -2070-103 -CSP TEACHER STUDENT - - - 11,697 - 11,697
A -734-4F -2070-158 -CSP ADMIN ANCILLARY ACT - - - 3,109 - 3,109
A -761-4F -2070-110 -CFE TEACHER ON SPECIAL ASSIGNMENT 2.00 142,408 2.00 146,172 - 3,764
A -SBB-4F -1620-188 - CUSTODIANS EVE SCH - 309 - - - (309)
A -SBB-4F -1620-188 -CSP CUSTODIANS EVE SCH - 304 - - - (304)
A -SBB-4F -1620-488 -CFE CONTRACT EVE SCH - 655 - 400 - (255)
A -SBB-4F -1620-488 -CSP CONTRACT EVE SCH - 160 - - - (160)
A -SBB-4F -2010-103 - TEACHER STUDENT - 8,000 - - - (8,000)
A -SBB-4F -2010-149 - SUBSTITUTE TEACHER - - - 5,284 - 5,284
A -SBB-4F -2010-158 - ADMIN ANCILLARY ACT - 1,650 - - - (1,650)
A -SBB-4F -2010-440 - CONTRACT SERVICES - 2,023 - - - (2,023)
A -SBB-4F -2010-440 -CFE CONTRACT SERVICES - 277 - 30,000 - 29,723
A -SBB-4F -2070-102 - DISCUSSION LEADER - 800 - 512 - (288)
A -SBB-4F -2070-103 - TEACHER STUDENT - 8,360 - 4,000 - (4,360)
A -SBB-4F -2070-103 -CFE TEACHER STUDENT - - - 4,782 - 4,782
A -SBB-4F -2070-103 -CSP TEACHER STUDENT - 25,189 - - - (25,189)
A -SBB-4F -2070-103 -MAG TEACHER STUDENT - 7,858 - 3,626 - (4,232)
A -SBB-4F -2070-110 - TEACHER ON SPECIAL ASSIGNMENT 6.81 473,902 4.68 321,154 (2.13) (152,748)
A -SBB-4F -2070-110 -CFE TEACHER ON SPECIAL ASSIGNMENT 0.72 55,796 1.25 94,267 0.53 38,471
A -SBB-4F -2070-110 -CSP TEACHER ON SPECIAL ASSIGNMENT 4.00 278,449 5.30 404,436 1.30 125,987
A -SBB-4F -2070-110 -MAG TEACHER ON SPECIAL ASSIGNMENT 1.00 79,049 1.50 116,531 0.50 37,482
A -SBB-4F -2070-135 - TCHR ANCILLARY ACT - 3,235 - 58,186 - 54,951
A -SBB-4F -2070-135 -CSP TCHR ANCILLARY ACT - 216,881 - 99,957 - (116,924)
A -SBB-4F -2070-135 -MAG TCHR ANCILLARY ACT - 5,224 - - - (5,224)
A -SBB-4F -2070-149 - SUBSTITUTE TEACHER - 27,918 - 42,360 - 14,442
A -SBB-4F -2070-149 -CSP SUBSTITUTE TEACHER - 8,500 - 5,200 - (3,300)
A -SBB-4F -2070-149 -MAG SUBSTITUTE TEACHER - 2,247 - 7,423 - 5,176
A -SBB-4F -2070-158 - ADMIN ANCILLARY ACT - 3,817 - 2,922 - (895)
A -SBB-4F -2070-158 -CFE ADMIN ANCILLARY ACT - - - 13,462 - 13,462
A -SBB-4F -2070-158 -CSP ADMIN ANCILLARY ACT - 15,483 - 13,000 - (2,483)
A -SBB-4F -2070-158 -MAG ADMIN ANCILLARY ACT - 2,226 - 2,917 - 691
A -SBB-4F -2070-188 - CUSTODIANS EVE SCH - 309 - - - (309)
A -SBB-4F -2070-440 - CONTRACT SERVICES - 24,350 - - - (24,350)
A -SBB-4F -2070-440 -MAG CONTRACT SERVICES - 57,900 - 62,400 - 4,500
A -SBB-4F -2070-475 -MAG EMPLOYEE PLO/CONFERENCE EXP - 50,500 - 47,574 - (2,926)
A -SBB-4F -2070-501 -CSP OFFICE SUPPLIES EXP - 51 - - - (51)
A -SBB-4F -2070-520 -MAG MINOR EQUIPMENT & FURNITURE - 1,600 - - - (1,600)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 31 of 129
General Fund Expenditures By Cost
Center & Account DESCRIPTION
2020-21
Revised
Budget
FTE
2020-21
Revised
Budget
2021-22
Proposed
Budget FTE
2021-22
Proposed
Budget
Change
20/21 to
21/22
Proposed
FTE
Change
20/21 to
21/22
Proposed
Budget
A -SBB-7C -2010-110 - TEACHER ON SPECIAL ASSIGNMENT - - 1.00 71,200 1.00 71,200
A -SBB-4F -2070-135 -CFE TCHR ANCILLARY ACT - - - 19,451 - 19,451
A -SBB-4F -2010-135 -CFE TCHR ANCILLARY ACT - - - 600 - 600
A -SBB-4F -2070-102 -CFE DISCUSSION LEADER - - - 996 - 996
A -SBB-4F -1620-188 -MAG CUSTODIANS EVE SCH - - - 762 - 762
A -SBB-4F -2010-149 -MAG SUBSTITUTE TEACHER - - - 1,577 - 1,577
A -SBB-4F -2070-113 -CSP SUB HRLY TEACHING ASSISTANT - - - 240 - 240
A -SBB-4F -2070-167 -CSP SUB/HOURLY TCHR AIDE - - - 240 - 240
A -SBB-4F -2070-500 -CSP INSTR SUPPLIES - - - 1 - 1
A -SBB-4F -2070-102 -MAG DISCUSSION LEADER - - - 1,000 - 1,000
A -SBB-4F -2070-113 -CFE SUB HRLY TEACHING ASSISTANT - - - 528 - 528
A -SBB-4F -2070-113 -MAG SUB HRLY TEACHING ASSISTANT - - - 1,500 - 1,500
A -SBB-4F -2070-167 -MAG SUB/HOURLY TCHR AIDE - - - 1,500 - 1,500
A -SBB-4F -2070-500 - INSTR SUPPLIES - - - 1,938 - 1,938
A -SBB-4F -2070-500 -CFE INSTR SUPPLIES - - - 50 - 50
4F-STAFF DEVELOPMENT Total 14.53 1,505,430 15.73 1,612,541 1.20 107,111
4H-OFFICE FEDERAL & STATE PROGRAM
A -752-4H -2110-153 -DA21 SUPERVISORS - 6,433 - - - (6,433)
A -752-4H -2110-158 -DA21 ADMIN ANCILLARY ACT - 1,880 - - - (1,880)
A -752-4H -2110-158 -DB21 ADMIN ANCILLARY ACT - 3,760 - - - (3,760)
A -752-4H -2110-165 -DA21 STAFF - 572 - - - (572)
A -752-4H -2110-199 -DA21 OVERTIME - 4,300 - - - (4,300)
A -752-4H -2110-199 -DB21 OVERTIME - 8,900 - - - (8,900)
4H-OFFICE FEDERAL & STATE PROGRAM Total - 25,845 - - - (25,845)
4J-HOME INSTRUCTION
A -749-4J -2020-153 - SUPERVISORS 0.50 43,818 0.50 46,500 - 2,682
A -749-4J -2020-165 - STAFF 0.40 15,159 0.40 16,437 - 1,278
A -749-4J -2110-136 - TEACHERS SEC SCH 1.00 80,197 1.00 82,079 - 1,882
A -749-4J -2110-138 - TCHR HOME INSTR - 552,427 - 552,427 - -
A -749-4J -2110-501 - OFFICE SUPPLIES EXP - 230 - 230 - -
4J-HOME INSTRUCTION Total 1.90 691,831 1.90 697,673 - 5,842
4K-HOME SCHOOL
A -730-4K -2020-153 - SUPERVISORS 0.50 43,818 0.50 46,500 - 2,682
A -730-4K -2020-158 - ADMIN ANCILLARY ACT - 510 - - - (510)
A -730-4K -2020-165 - STAFF 0.20 7,889 0.20 8,675 - 786
A -730-4K -2020-501 - OFFICE SUPPLIES EXP - 70 - 70 - -
A -730-4K -2110-135 - TCHR ANCILLARY ACT - 250 - 250 - 0
A -730-4K -2110-472 - PRINTING & ADV EXP - 5,000 - 5,000 - -
A -730-4K -2110-500 - INSTR SUPPLIES - 1,000 - 1,000 - -
4K-HOME SCHOOL Total 0.70 58,537 0.70 61,495 - 2,958
4R-EVALUATION
A -708-4R -2060-110 - TEACHER ON SPECIAL ASSIGNMENT 1.00 82,079 1.00 83,961 - 1,882
A -708-4R -2060-135 - TCHR ANCILLARY ACT - 4,200 - 1,274 - (2,926)
A -708-4R -2060-148 - COORDINATORS 1.00 71,821 1.00 73,703 - 1,882
A -708-4R -2060-150 - DISTRICT ADMIN 1.00 101,710 0.50 46,180 (0.50) (55,530)
A -708-4R -2060-151 - ASST SUPT 1.00 118,299 1.00 122,419 - 4,120
A -708-4R -2060-152 - DIRECTORS 2.00 200,458 2.00 202,780 - 2,322
A -708-4R -2060-153 - SUPERVISORS 3.00 308,053 3.00 314,842 - 6,789
A -708-4R -2060-158 - ADMIN ANCILLARY ACT - 6,530 - 7,293 - 763
A -708-4R -2060-160 - SUPERVISORY STAFF 1.00 69,416 1.00 71,804 - 2,388
A -708-4R -2060-165 - STAFF 4.00 215,050 4.00 210,475 - (4,575)
A -708-4R -2060-191 - EXEMPT ADMINISTRATOR 1.75 223,355 1.75 202,658 - (20,697)
A -708-4R -2060-191 -CSP EXEMPT ADMINISTRATOR 1.00 94,724 1.00 94,724 - -
A -708-4R -2060-199 - OVERTIME - 1,700 - 13,710 - 12,010
A -708-4R -2060-429 - DUES - 2,959 - 1,577 - (1,382)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 32 of 129
General Fund Expenditures By Cost
Center & Account DESCRIPTION
2020-21
Revised
Budget
FTE
2020-21
Revised
Budget
2021-22
Proposed
Budget FTE
2021-22
Proposed
Budget
Change
20/21 to
21/22
Proposed
FTE
Change
20/21 to
21/22
Proposed
Budget
A -708-4R -2060-440 - CONTRACT SERVICES - 100,000 - 83,162 - (16,838)
A -708-4R -2060-446 - BOCES SERVICES - 347,000 - 360,967 - 13,967
A -708-4R -2060-472 - PRINTING & ADV EXP - 11,800 - 10,000 - (1,800)
A -708-4R -2060-475 - EMPLOYEE PLO/CONFERENCE EXP - 15,278 - 29,730 - 14,453
A -708-4R -2060-500 - INSTR SUPPLIES - - - 400 - 400
A -708-4R -2060-501 - OFFICE SUPPLIES EXP - 1,275 - 1,275 - -
A -708-4R -2060-512 - TEST SUPPLIES & MAT - 420,932 - - - (420,932)
A -708-4R -2060-515 - SOFTWARE PUBLIC - 1,500 - 1,322 - (178)
A -NON-4R -2060-512 - TEST SUPPLIES & MAT - 857 - 942 - 86
A -SBB-4R -2060-440 - CONTRACT SERVICES - - - 150,000 - 150,000
A -SBB-4R -2060-512 - TEST SUPPLIES & MAT - 536,498 - 1,031,580 - 495,082
4R-EVALUATION Total 16.75 2,935,493 16.25 3,116,779 (0.50) 181,286
4S-SECURITY (INSTRUCTIONAL)
A -709-4S -1622-160 - SUPERVISORY STAFF 1.00 63,146 1.00 65,132 - 1,986
A -709-4S -1622-161 - SECURITY OFFICERS 53.00 2,420,936 53.00 2,574,744 - 153,808
A -709-4S -1622-165 - STAFF 1.00 40,999 1.00 37,035 - (3,964)
A -709-4S -1622-191 - EXEMPT ADMINISTRATOR 1.33 137,800 1.33 137,800 - -
A -709-4S -1622-194 - TEMP SICK LV REPLAC - 40,656 - - - (40,656)
A -709-4S -1622-199 - OVERTIME - 359,042 - 359,000 - (42)
A -709-4S -1622-401 - LICENSING FEES - 250 - 1,000 - 750
A -709-4S -1622-406 - OUTSIDE SECURITY SER - 254,571 - 300,000 - 45,429
A -709-4S -1622-440 - CONTRACT SERVICES - 18,993 - 18,993 - -
A -709-4S -1622-469 - REPAIR SERVICES - 7,212 - 9,688 - 2,476
A -709-4S -1622-501 - OFFICE SUPPLIES EXP - 5,400 - 5,633 - 233
A -709-4S -1622-523 - SUBSCRIPTIONS - 264 - - - (264)
A -709-4S -1622-560 - SAFETY MAT & SUPPLIES - 116,579 - 85,000 - (31,579)
A -SBB-4S -1622-199 - OVERTIME - 500 - - - (500)
4S-SECURITY (INSTRUCTIONAL) Total 56.33 3,466,347 56.33 3,594,025 - 127,678
4T-SUPERVISION REGULAR SCHOOLS
A -000-4T -2020-108 - INST GRIEVE AWARD - 40,000 - 40,000 - -
A -000-4T -2020-147 - ADMINISTRATOR REPLACEMENT - 400,000 - 400,000 - -
A -000-4T -2020-154 - PRINCIPALS ELEM SCH - - 1.00 112,700 1.00 112,700
A -000-4T -2020-155 - ASST PRIN ELEM SCH - - 1.00 98,000 1.00 98,000
A -000-4T -2020-157 - ASST PRIN SEC HS - 26,868 - - - (26,868)
A -000-4T -2020-158 - ADMIN ANCILLARY ACT - 40,000 - - - (40,000)
A -000-4T -2020-158 -CSP ADMIN ANCILLARY ACT - 4,000 - - - (4,000)
A -000-4T -2020-159 - SUBSTITUTE ADMINISTRATOR - 574,000 - 574,000 - -
A -000-4T -2020-163 - SCHOOL CLERKS - 44,895 2.00 95,200 2.00 50,305
A -000-4T -2020-194 - TEMP SICK LV REPLAC - 50,000 - 43,000 - (7,000)
A -000-4T -2020-199 -CSP OVERTIME - 4,000 - - - (4,000)
A -000-4T -2020-474 - EMPLOYEE MILEAGE - 4,000 - - - (4,000)
A -000-4T -2020-475 - EMPLOYEE PLO/CONFERENCE EXP - 5,209 - - - (5,209)
A -615-4T -2020-163 - SCHOOL CLERKS 1.00 58,891 1.00 58,504 - (387)
A -615-4T -2020-165 - STAFF 7.00 266,647 6.00 243,085 (1.00) (23,562)
A -703-4T -2020-111 - EMPLOYEE STIPEND - 60,000 - 60,000 - -
A -770-4T -2020-152 -CSP DIRECTORS 1.00 127,090 - - (1.00) (127,090)
A -770-4T -2020-158 -CSP ADMIN ANCILLARY ACT - 1,200 - - - (1,200)
A -770-4T -2020-199 -CSP OVERTIME - 1,500 - - - (1,500)
A -SBB-4T -2010-163 - SCHOOL CLERKS - - - 1,625 - 1,625
A -SBB-4T -2020-154 - PRINCIPALS ELEM SCH 39.00 4,337,204 39.95 4,497,865 0.95 160,661
A -SBB-4T -2020-155 - ASST PRIN ELEM SCH 63.35 6,028,569 62.05 6,109,423 (1.30) 80,854
A -SBB-4T -2020-155 -CFE ASST PRIN ELEM SCH 0.89 83,896 0.85 82,179 (0.04) (1,717)
A -SBB-4T -2020-155 -CSP ASST PRIN ELEM SCH 0.76 72,610 1.20 114,325 0.44 41,715
A -SBB-4T -2020-156 - PRINCIPALS SEC HS 20.00 2,422,654 21.00 2,550,745 1.00 128,091
A -SBB-4T -2020-157 - ASST PRIN SEC HS 42.70 4,379,594 40.25 4,158,566 (2.45) (221,028)
A -SBB-4T -2020-157 -CSP ASST PRIN SEC HS 1.30 133,125 1.72 178,319 0.42 45,194
A -SBB-4T -2020-158 -CSP ADMIN ANCILLARY ACT - 1,500 - - - (1,500)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 33 of 129
General Fund Expenditures By Cost
Center & Account DESCRIPTION
2020-21
Revised
Budget
FTE
2020-21
Revised
Budget
2021-22
Proposed
Budget FTE
2021-22
Proposed
Budget
Change
20/21 to
21/22
Proposed
FTE
Change
20/21 to
21/22
Proposed
Budget
A -SBB-4T -2020-163 - SCHOOL CLERKS 104.00 4,478,131 106.27 4,772,391 2.27 294,260
A -SBB-4T -2020-163 -CFE SCHOOL CLERKS - - 0.73 34,748 0.73 34,748
A -SBB-4T -2020-158 -MAG ADMIN ANCILLARY ACT - - - 9,793 - 9,793
A -SBB-4T -2020-199 -MAG OVERTIME - - - 2,324 - 2,324
A -SBB-4T -2020-157 -CFE ASST PRIN SEC HS - - 0.03 3,081 0.03 3,081
4T-SUPERVISION REGULAR SCHOOLS Total 281.00 23,645,583 285.05 24,239,873 4.05 594,290
4U-CULTURALLY AND LINGUISTICALLY
A -761-4U -2110-442 -CSP PUPIL TRANSPORTATION - - - 105,600 - 105,600
A -761-4U -2110-515 -CSP SOFTWARE PUBLIC - - - 51,000 - 51,000
A -766-4U -2020-102 - DISCUSSION LEADER - 4,455 - 4,500 - 45
A -766-4U -2020-103 - TEACHER STUDENT - 2,980 - 3,000 - 20
A -766-4U -2020-135 - TCHR ANCILLARY ACT - 47,760 - 48,000 - 240
A -766-4U -2020-148 -CSP COORDINATORS 1.00 71,000 1.00 70,887 - (113)
A -766-4U -2020-152 - DIRECTORS 1.00 111,563 1.00 104,199 - (7,364)
A -766-4U -2020-158 - ADMIN ANCILLARY ACT - 13,005 - 13,000 - (5)
A -766-4U -2020-165 - STAFF 1.00 48,913 1.00 50,380 - 1,467
A -766-4U -2020-191 - EXEMPT ADMINISTRATOR 1.00 140,000 1.00 140,000 - -
A -766-4U -2020-409 - MEETING EXP - 7,155 - 7,000 - (155)
A -766-4U -2020-440 - CONTRACT SERVICES - 96,100 - 96,000 - (100)
A -766-4U -2020-472 - PRINTING & ADV EXP - 4,000 - 4,000 - -
A -766-4U -2020-475 - EMPLOYEE PLO/CONFERENCE EXP - 470 - 500 - 30
A -766-4U -2020-500 - INSTR SUPPLIES - 41,355 - 50,000 - 8,645
A -766-4U -2020-515 - SOFTWARE PUBLIC - 5,030 - 5,000 - (30)
4U-CULTURALLY AND LINGUISTICALLY Total 4.00 593,786 4.00 753,066 - 159,280
5C-ELEMENTARY ED
A -711-5C -2020-153 - SUPERVISORS 0.25 22,974 0.25 22,974 - -
A -711-5C -2020-165 - STAFF 0.50 26,438 0.50 58,097 - 31,659
A -711-5C -2020-501 - OFFICE SUPPLIES EXP - 75 - 275 - 200
A -SBB-5C -2110-120 - TEACHERS K-3 - - 260.00 18,460,949 260.00 18,460,949
A -SBB-5C -2110-120 -CFE TEACHERS K-3 21.00 1,605,035 21.00 1,631,157 - 26,122
A -SBB-5C -2110-120 -CSP TEACHERS K-3 20.00 1,302,445 20.00 1,379,270 - 76,825
A -SBB-5C -2110-120 -DA21 TEACHERS K-3 37.00 2,768,127 - - (37.00) (2,768,127)
A -SBB-5C -2110-120 -DB21 TEACHERS K-3 226.00 15,901,772 - - (226.00) (15,901,772)
A -SBB-5C -2110-120 -MAG TEACHERS K-3 93.00 6,585,267 94.00 6,721,396 1.00 136,129
A -SBB-5C -2110-121 - TEACHERS 4-6 185.96 13,208,575 189.00 13,506,029 3.04 297,454
A -SBB-5C -2110-121 -CFE TEACHERS 4-6 9.04 621,012 9.00 651,709 (0.04) 30,697
A -SBB-5C -2110-121 -MAG TEACHERS 4-6 42.00 2,912,174 41.00 2,842,921 (1.00) (69,253)
5C-ELEMENTARY ED Total 634.75 44,953,894 634.75 45,274,777 (0.00) 320,883
5E-ENGLISH LANGUAGE ARTS
A -713-5E -2020-152 - DIRECTORS 1.00 118,850 1.00 120,910 - 2,060
A -713-5E -2020-165 - STAFF 0.40 21,634 0.40 22,264 - 630
A -713-5E -2110-110 -CSP TEACHER ON SPECIAL ASSIGNMENT 0.25 - - - (0.25) -
A -713-5E -2110-136 - TEACHERS SEC SCH - 12,360 - - - (12,360)
A -713-5E -2110-444 - FIELD TRIPS - 1,300 - 1,800 - 500
A -713-5E -2110-501 - OFFICE SUPPLIES EXP - 1,135 - 140 - (995)
A -SBB-5E -2070-110 - TEACHER ON SPECIAL ASSIGNMENT 0.50 35,231 - - (0.50) (35,231)
A -SBB-5E -2110-130 - EL7-8CORE/K-12CURREX 29.50 2,103,015 32.30 2,389,528 2.80 286,513
A -SBB-5E -2110-130 -CFE EL7-8CORE/K-12CURREX 1.30 91,650 1.00 71,496 (0.30) (20,154)
A -SBB-5E -2110-130 -CSP EL7-8CORE/K-12CURREX 0.20 14,100 0.80 60,332 0.60 46,232
A -SBB-5E -2110-130 -MAG EL7-8CORE/K-12CURREX 0.50 26,768 0.50 27,709 - 941
A -SBB-5E -2110-136 - TEACHERS SEC SCH 64.37 4,592,342 65.40 4,808,440 1.03 216,098
A -SBB-5E -2110-136 -CFE TEACHERS SEC SCH 0.20 14,100 - - (0.20) (14,100)
A -SBB-5E -2110-136 -CSP TEACHERS SEC SCH - 3,928 - 147 - (3,781)
A -SBB-5E -2110-480 -EXMPT TEXTBOOKS GR 1-6 - 25,378 - - - (25,378)
A -SBB-5E -2110-481 -EXMPT TEXTBOOKS ACAD HS - 29,491 - - - (29,491)
A -SBB-5E -2280-136 - TEACHERS SEC SCH 31.80 2,324,295 33.51 2,553,189 1.71 228,894
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 34 of 129
General Fund Expenditures By Cost
Center & Account DESCRIPTION
2020-21
Revised
Budget
FTE
2020-21
Revised
Budget
2021-22
Proposed
Budget FTE
2021-22
Proposed
Budget
Change
20/21 to
21/22
Proposed
FTE
Change
20/21 to
21/22
Proposed
Budget
A -SBB-5E -2280-136 -CFE TEACHERS SEC SCH 0.02 1,410 - - (0.02) (1,410)
A -SBB-5E -2280-136 -MAG TEACHERS SEC SCH 2.00 126,522 2.00 130,286 - 3,764
5E-ENGLISH LANGUAGE ARTS Total 132.04 9,543,510 136.91 10,186,241 4.87 642,731
5F-MATHEMATICS
A -714-5F -2020-152 - DIRECTORS 1.00 104,705 1.00 112,061 - 7,356
A -714-5F -2020-153 - SUPERVISORS 1.00 94,009 1.00 76,032 - (17,977)
A -714-5F -2110-110 -CSP TEACHER ON SPECIAL ASSIGNMENT 0.25 - - - (0.25) -
A -714-5F -2110-135 - TCHR ANCILLARY ACT - 4,200 - - - (4,200)
A -714-5F -2110-136 - TEACHERS SEC SCH - 60,560 - 60,560 - -
A -714-5F -2110-158 - ADMIN ANCILLARY ACT - 462 - 924 - 462
A -714-5F -2110-409 - MEETING EXP - 676 - 2,700 - 2,024
A -714-5F -2110-442 - PUPIL TRANSPORTATION - 1,500 - 1,500 - -
A -714-5F -2110-472 - PRINTING & ADV EXP - 750 - 750 - -
A -714-5F -2110-500 - INSTR SUPPLIES - 3,780 - 3,780 - -
A -714-5F -2110-501 - OFFICE SUPPLIES EXP - 592 - 100 - (492)
A -714-5F -2110-529 - INCENTIVE AWARDS - 1,350 - 1,750 - 400
A -SBB-5F -2070-110 - TEACHER ON SPECIAL ASSIGNMENT 1.15 80,362 1.54 109,045 0.39 28,683
A -SBB-5F -2070-110 -CFE TEACHER ON SPECIAL ASSIGNMENT 0.99 69,795 2.33 161,185 1.34 91,390
A -SBB-5F -2070-110 -CSP TEACHER ON SPECIAL ASSIGNMENT 3.00 214,727 2.00 149,109 (1.00) (65,618)
A -SBB-5F -2110-130 - EL7-8CORE/K-12CURREX 30.83 2,266,922 35.42 2,580,979 4.59 314,057
A -SBB-5F -2110-130 -CFE EL7-8CORE/K-12CURREX 4.31 319,282 2.27 164,519 (2.04) (154,763)
A -SBB-5F -2110-130 -CSP EL7-8CORE/K-12CURREX 5.68 406,283 3.95 345,335 (1.73) (60,948)
A -SBB-5F -2110-130 -MAG EL7-8CORE/K-12CURREX - - 0.65 46,280 0.65 46,280
A -SBB-5F -2110-136 - TEACHERS SEC SCH 63.62 4,599,718 61.66 4,748,075 (1.96) 148,357
A -SBB-5F -2110-136 -CFE TEACHERS SEC SCH 0.04 2,820 0.22 15,664 0.18 12,844
A -SBB-5F -2110-136 -CSP TEACHERS SEC SCH - - 1.48 105,376 1.48 105,376
A -SBB-5F -2110-500 - INSTR SUPPLIES - 131,812 - - - (131,812)
A -SBB-5F -2110-502 - TCHR SUPPLY FUND - 1,932 - - - (1,932)
A -SBB-5F -2110-532 - NEW CLASSROOM SUPPLIES - 39,809 - - - (39,809)
A -SBB-5F -2280-136 - TEACHERS SEC SCH 32.89 2,411,582 33.40 2,506,895 0.51 95,313
A -SBB-5F -2280-136 -CFE TEACHERS SEC SCH 0.10 7,050 - - (0.10) (7,050)
5F-MATHEMATICS Total 144.86 10,824,678 146.92 11,192,619 2.06 367,942
5G-SOCIAL STUDIES
A -715-5G -2020-152 - DIRECTORS 1.00 116,181 1.00 118,241 - 2,060
A -715-5G -2020-165 - STAFF 0.33 18,485 0.33 19,021 - 536
A -715-5G -2110-136 - TEACHERS SEC SCH - 17,566 - 17,566 - -
A -715-5G -2110-148 -CSP COORDINATORS 0.25 20,337 0.25 20,807 - 470
A -715-5G -2110-149 - SUBSTITUTE TEACHER - 1,500 - 8,000 - 6,500
A -715-5G -2110-409 - MEETING EXP - - - 300 - 300
A -715-5G -2110-440 - CONTRACT SERVICES - 2,420 - - - (2,420)
A -715-5G -2110-442 - PUPIL TRANSPORTATION - 800 - 8,000 - 7,200
A -715-5G -2110-444 - FIELD TRIPS - 6,000 - 10,000 - 4,000
A -715-5G -2110-500 - INSTR SUPPLIES - 8,580 - - - (8,580)
A -715-5G -2110-501 - OFFICE SUPPLIES EXP - 135 - - - (135)
A -SBB-5G -2110-130 - EL7-8CORE/K-12CURREX 28.97 1,958,505 30.50 2,115,479 1.53 156,974
A -SBB-5G -2110-130 -CFE EL7-8CORE/K-12CURREX 0.45 31,573 0.40 29,068 (0.05) (2,505)
A -SBB-5G -2110-130 -CSP EL7-8CORE/K-12CURREX - - 0.20 14,240 0.20 14,240
A -SBB-5G -2110-136 - TEACHERS SEC SCH 61.40 4,404,975 62.42 4,648,245 1.02 243,270
A -SBB-5G -2110-136 -CSP TEACHERS SEC SCH 1.80 126,444 0.38 15,330 (1.42) (111,114)
A -SBB-5G -2110-480 -EXMPT TEXTBOOKS GR 1-6 - 20,051 - - - (20,051)
A -SBB-5G -2280-136 - TEACHERS SEC SCH 33.62 2,542,358 31.80 2,454,687 (1.82) (87,671)
5G-SOCIAL STUDIES Total 127.82 9,275,910 127.28 9,478,984 (0.54) 203,074
5H-SCIENCE
A -716-5H -2020-152 - DIRECTORS 1.00 97,727 1.00 100,050 - 2,323
A -716-5H -2020-165 - STAFF 0.33 17,842 0.33 19,021 - 1,179
A -716-5H -2110-105 - CURR COM MEMBER - 10,000 - - - (10,000)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 35 of 129
General Fund Expenditures By Cost
Center & Account DESCRIPTION
2020-21
Revised
Budget
FTE
2020-21
Revised
Budget
2021-22
Proposed
Budget FTE
2021-22
Proposed
Budget
Change
20/21 to
21/22
Proposed
FTE
Change
20/21 to
21/22
Proposed
Budget
A -716-5H -2110-136 - TEACHERS SEC SCH - 96,401 1.00 96,401 1.00 -
A -716-5H -2110-440 - CONTRACT SERVICES - 245,000 - 245,000 - -
A -716-5H -2110-442 - PUPIL TRANSPORTATION - - - 10,000 - 10,000
A -716-5H -2110-444 - FIELD TRIPS - 1,500 - 1,500 - -
A -716-5H -2110-466 - MAINT CONTRACTS - 3,600 - 3,600 - -
A -716-5H -2110-472 - PRINTING & ADV EXP - 2,300 - 2,300 - -
A -716-5H -2110-500 - INSTR SUPPLIES - 7,100 - 7,100 - -
A -716-5H -2110-501 - OFFICE SUPPLIES EXP - 133 - 133 - -
A -716-5H -2110-502 - TCHR SUPPLY FUND - 640 - 24,000 - 23,360
A -SBB-5H -2110-130 - EL7-8CORE/K-12CURREX 30.80 2,079,677 33.80 2,328,486 3.00 248,809
A -SBB-5H -2110-130 -CFE EL7-8CORE/K-12CURREX 1.26 89,787 - 14,100 (1.26) (75,687)
A -SBB-5H -2110-130 -CSP EL7-8CORE/K-12CURREX 0.06 (3,426) - (1,241) (0.06) 2,185
A -SBB-5H -2110-136 - TEACHERS SEC SCH 73.87 5,372,800 73.62 5,623,823 (0.25) 251,023
A -SBB-5H -2110-136 -CSP TEACHERS SEC SCH 1.33 93,765 0.00 (5,842) (1.33) (99,607)
A -SBB-5H -2110-148 -CSP COORDINATORS - - - 1,350 - 1,350
A -SBB-5H -2110-480 -EXMPT TEXTBOOKS GR 1-6 - 26,867 - - - (26,867)
A -SBB-5H -2110-500 - INSTR SUPPLIES - 400 - - - (400)
A -SBB-5H -2110-502 - TCHR SUPPLY FUND - 23,360 - - - (23,360)
A -SBB-5H -2280-136 - TEACHERS SEC SCH 40.60 2,921,606 40.60 3,069,886 0.00 148,280
5H-SCIENCE Total 149.25 11,087,079 150.35 11,539,667 1.10 452,588
5J-PHYSICAL EDUCATION
A -717-5J -2020-153 - SUPERVISORS 1.00 76,032 1.00 86,059 - 10,027
A -717-5J -2110-166 - TEACHER AIDES - 20,709 1.00 20,466 1.00 (243)
A -717-5J -2110-440 - CONTRACT SERVICES - 23,507 - - - (23,507)
A -717-5J -2110-475 - EMPLOYEE PLO/CONFERENCE EXP - 4,144 - - - (4,144)
A -717-5J -2110-501 - OFFICE SUPPLIES EXP - 100 - - - (100)
A -717-5J -2110-502 - TCHR SUPPLY FUND - 36,000 - - - (36,000)
A -SBB-5J -2110-112 - TEACHING ASSISTANT 5.50 128,838 3.00 69,864 (2.50) (58,974)
A -SBB-5J -2110-130 - EL7-8CORE/K-12CURREX 107.92 7,024,519 112.47 7,427,929 4.55 403,410
A -SBB-5J -2110-130 -CFE EL7-8CORE/K-12CURREX 0.03 2,115 0.33 25,611 0.30 23,496
A -SBB-5J -2110-130 -CSP EL7-8CORE/K-12CURREX 0.30 19,206 - (3,385) (0.30) (22,591)
A -SBB-5J -2110-130 -MAG EL7-8CORE/K-12CURREX 0.33 23,265 0.33 23,496 - 231
A -SBB-5J -2110-136 - TEACHERS SEC SCH 38.15 2,726,271 38.80 2,884,105 0.65 157,834
A -SBB-5J -2110-136 -CSP TEACHERS SEC SCH 0.35 24,675 - 1,575 (0.35) (23,100)
A -SBB-5J -2110-166 - TEACHER AIDES 14.50 310,334 14.00 294,687 (0.50) (15,647)
A -SBB-5J -2280-112 - TEACHING ASSISTANT 1.00 22,800 - - (1.00) (22,800)
A -SBB-5J -2280-136 - TEACHERS SEC SCH 19.20 1,476,002 19.20 1,493,999 0.00 17,997
A -SBB-5J -2280-136 -CFE TEACHERS SEC SCH 0.20 14,100 - - (0.20) (14,100)
A -SBB-5J -2280-136 -MAG TEACHERS SEC SCH 4.00 285,454 4.00 292,248 - 6,794
A -SBB-5J -2280-166 - TEACHER AIDES 1.00 20,200 1.00 20,709 - 509
5J-PHYSICAL EDUCATION Total 193.48 12,238,271 195.13 12,637,363 1.65 399,093
5K-READING
A -718-5K -2020-152 - DIRECTORS 1.00 97,727 1.00 109,466 - 11,739
A -718-5K -2020-501 - OFFICE SUPPLIES EXP - - - 100 - 100
A -SBB-5K -2070-110 - TEACHER ON SPECIAL ASSIGNMENT 1.50 105,750 1.20 85,217 (0.30) (20,533)
A -SBB-5K -2070-110 -CFE TEACHER ON SPECIAL ASSIGNMENT - - 0.28 19,936 0.28 19,936
A -SBB-5K -2110-130 - EL7-8CORE/K-12CURREX 5.34 389,428 6.20 453,839 0.86 64,411
A -SBB-5K -2110-130 -CFE EL7-8CORE/K-12CURREX 4.08 308,056 3.40 261,098 (0.68) (46,958)
A -SBB-5K -2110-130 -CSP EL7-8CORE/K-12CURREX 3.94 282,548 3.25 261,491 (0.69) (21,057)
A -SBB-5K -2110-130 -MAG EL7-8CORE/K-12CURREX 0.24 16,920 - 0 (0.24) (16,920)
A -SBB-5K -2110-136 - TEACHERS SEC SCH 1.00 70,500 1.00 77,581 - 7,081
A -SBB-5K -2110-480 -EXMPT TEXTBOOKS GR 1-6 - 1,282 - - - (1,282)
A -SBB-5K -2110-500 -EXMPT INSTR SUPPLIES - 5,600 - - - (5,600)
A -SBB-5K -2110-515 - SOFTWARE PUBLIC - 1,848 - - - (1,848)
A -SBB-5K -2280-136 - TEACHERS SEC SCH 0.23 17,332 1.00 74,040 0.77 56,708
5K-READING Total 17.33 1,296,991 17.33 1,342,768 0.00 45,777
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 36 of 129
General Fund Expenditures By Cost
Center & Account DESCRIPTION
2020-21
Revised
Budget
FTE
2020-21
Revised
Budget
2021-22
Proposed
Budget FTE
2021-22
Proposed
Budget
Change
20/21 to
21/22
Proposed
FTE
Change
20/21 to
21/22
Proposed
Budget
5N-ART
A -720-5N -2020-102 -CSP DISCUSSION LEADER - 450 - - - (450)
A -720-5N -2020-103 -CSP TEACHER STUDENT - 1 - - - (1)
A -720-5N -2020-152 - DIRECTORS 1.00 111,263 1.00 115,646 - 4,383
A -720-5N -2020-158 -CSP ADMIN ANCILLARY ACT - 500 - 388 - (112)
A -720-5N -2020-165 - STAFF 0.50 28,007 0.50 28,818 - 811
A -720-5N -2020-199 - OVERTIME - 2,500 - 563 - (1,937)
A -720-5N -2110-102 - DISCUSSION LEADER - 605 - 796 - 191
A -720-5N -2110-103 - TEACHER STUDENT - - - 638 - 638
A -720-5N -2110-135 - TCHR ANCILLARY ACT - 1,000 - 9,810 - 8,810
A -720-5N -2110-135 -CSP TCHR ANCILLARY ACT - 9,454 - 31,532 - 22,078
A -720-5N -2110-158 - ADMIN ANCILLARY ACT - 500 - 1,178 - 678
A -720-5N -2110-409 - MEETING EXP - 685 - 1,900 - 1,215
A -720-5N -2110-429 - DUES - 4,920 - 4,335 - (585)
A -720-5N -2110-432 - RENT EQUIP - 385 - 700 - 315
A -720-5N -2110-440 - CONTRACT SERVICES - 1,500 - 5,200 - 3,700
A -720-5N -2110-440 -CSP CONTRACT SERVICES - 1,200 - 3,350 - 2,150
A -720-5N -2110-443 - CULTURAL ACTIVITY - 925 - 2,050 - 1,125
A -720-5N -2110-444 - FIELD TRIPS - 2,000 - 2,275 - 275
A -720-5N -2110-444 -MAG FIELD TRIPS - - - 1,200 - 1,200
A -720-5N -2110-472 - PRINTING & ADV EXP - 750 - 4,850 - 4,100
A -720-5N -2110-474 - EMPLOYEE MILEAGE - 450 - 960 - 510
A -720-5N -2110-475 - EMPLOYEE PLO/CONFERENCE EXP - 825 - 2,900 - 2,075
A -720-5N -2110-500 - INSTR SUPPLIES - 1,500 - 3,500 - 2,000
A -720-5N -2110-500 -CSP INSTR SUPPLIES - - - 5,143 - 5,143
A -720-5N -2110-500 -MAG INSTR SUPPLIES - - - 5,000 - 5,000
A -720-5N -2110-501 - OFFICE SUPPLIES EXP - 150 - 375 - 225
A -720-5N -2110-502 - TCHR SUPPLY FUND - 1,008 - 28,200 - 27,192
A -720-5N -2110-523 - SUBSCRIPTIONS - 999 - 1,457 - 458
A -720-5N -2110-529 - INCENTIVE AWARDS - 300 - 1,200 - 900
A -SBB-5N -2110-102 - DISCUSSION LEADER - 700 - - - (700)
A -SBB-5N -2110-103 - TEACHER STUDENT - 800 - 3,718 - 2,918
A -SBB-5N -2110-103 -CSP TEACHER STUDENT - 4,946 - - - (4,946)
A -SBB-5N -2110-130 - EL7-8CORE/K-12CURREX 48.88 3,239,396 50.86 3,373,306 1.98 133,910
A -SBB-5N -2110-130 -CFE EL7-8CORE/K-12CURREX 1.28 81,095 1.99 135,389 0.71 54,294
A -SBB-5N -2110-130 -CSP EL7-8CORE/K-12CURREX 0.28 19,026 0.56 34,392 0.28 15,366
A -SBB-5N -2110-135 -CSP TCHR ANCILLARY ACT - 11,400 - - - (11,400)
A -SBB-5N -2110-136 - TEACHERS SEC SCH 20.81 1,473,029 23.88 1,767,379 3.07 294,350
A -SBB-5N -2110-136 -CFE TEACHERS SEC SCH 0.10 7,050 0.14 10,262 0.04 3,212
A -SBB-5N -2110-136 -CSP TEACHERS SEC SCH 0.30 21,150 0.02 2,306 (0.28) (18,844)
A -SBB-5N -2110-136 -MAG TEACHERS SEC SCH 1.00 67,857 1.00 69,739 - 1,882
A -SBB-5N -2110-440 - CONTRACT SERVICES - 500 - - - (500)
A -SBB-5N -2110-480 -EXMPT TEXTBOOKS GR 1-6 - 164,808 - - - (164,808)
A -SBB-5N -2110-500 -CSP INSTR SUPPLIES - 31,046 - - - (31,046)
A -SBB-5N -2110-500 -MAG INSTR SUPPLIES - 5,000 - 5,000 - -
A -SBB-5N -2110-502 - INSTR SUPPLIES - 900 - - - (900)
TCHR SUPPLY FUND - 25,692 - - - (25,692)
A -SBB-5N -2280-136 - TEACHERS SEC SCH 3.75 250,902 5.00 352,205 1.25 101,303
A -SBB-5N -2280-136 -MAG TEACHERS SEC SCH 4.25 333,380 5.00 399,895 0.75 66,515
A -SBB-5N -2110-130 -MAG EL7-8CORE/K-12CURREX - - 0.39 27,768 0.39 27,768
5N-ART Total 82.15 5,910,552 90.34 6,445,322 8.19 534,770
5P-VOCAL MUSIC
A -721-5P -2020-153 - SUPERVISORS 0.50 45,948 0.50 48,596 - 2,648
A -721-5P -2020-165 - STAFF 0.25 13,504 0.25 14,410 - 907
A -721-5P -2110-136 - TEACHERS SEC SCH 0.02 1,410 - 1,410 (0.02) -
A -721-5P -2110-440 -MAG CONTRACT SERVICES - 40,000 - 10,275 - (29,725)
A -721-5P -2110-442 -MAG PUPIL TRANSPORTATION - 4,275 - 54,000 - 49,725
A -721-5P -2110-501 - OFFICE SUPPLIES EXP - 135 - 100 - (35)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 37 of 129
General Fund Expenditures By Cost
Center & Account DESCRIPTION
2020-21
Revised
Budget
FTE
2020-21
Revised
Budget
2021-22
Proposed
Budget FTE
2021-22
Proposed
Budget
Change
20/21 to
21/22
Proposed
FTE
Change
20/21 to
21/22
Proposed
Budget
A -721-5P -2110-502 - TCHR SUPPLY FUND - 83 - - - (83)
A -SBB-5P -2110-130 - EL7-8CORE/K-12CURREX 47.85 3,427,765 49.44 3,439,735 1.59 11,970
A -SBB-5P -2110-130 -CFE EL7-8CORE/K-12CURREX 0.73 57,415 1.40 103,814 0.67 46,399
A -SBB-5P -2110-130 -CSP EL7-8CORE/K-12CURREX 0.23 16,215 - (3,431) (0.23) (19,646)
A -SBB-5P -2110-130 -MAG EL7-8CORE/K-12CURREX 0.50 30,899 0.40 24,720 (0.10) (6,179)
A -SBB-5P -2110-136 - TEACHERS SEC SCH 8.80 689,385 7.70 617,991 (1.10) (71,394)
A -SBB-5P -2110-500 -CSP INSTR SUPPLIES - 4,620 - - - (4,620)
A -SBB-5P -2110-502 - TCHR SUPPLY FUND - 13,237 - - - (13,237)
A -SBB-5P -2280-136 - TEACHERS SEC SCH 2.55 174,389 2.00 182,824 (0.55) 8,435
A -SBB-5P -2280-136 -CFE TEACHERS SEC SCH 0.10 7,050 - - (0.10) (7,050)
A -SBB-5P -2280-136 -MAG TEACHERS SEC SCH 0.75 52,875 - - (0.75) (52,875)
5P-VOCAL MUSIC Total 62.28 4,579,205 61.69 4,494,444 (0.59) (84,761)
5R-INSTRUMENTAL MUSIC
A -721-5R -2020-153 - SUPERVISORS 0.50 45,948 0.50 48,596 - 2,648
A -721-5R -2110-136 - TEACHERS SEC SCH 0.01 705 - 705 (0.01) -
A -721-5R -2110-136 -CFE TEACHERS SEC SCH 0.01 705 - 705 (0.01) -
A -721-5R -2110-200 - INSTR EQUIPMENT - 11,912 - 12,375 - 463
A -721-5R -2110-200 -CSP INSTR EQUIPMENT - 36,317 - - - (36,317)
A -721-5R -2110-429 - DUES - 6,400 - 5,900 - (500)
A -721-5R -2110-440 - CONTRACT SERVICES - - - 8,000 - 8,000
A -721-5R -2110-440 -MAG CONTRACT SERVICES - 20,000 - - - (20,000)
A -721-5R -2110-442 - PUPIL TRANSPORTATION - 100 - 10,000 - 9,900
A -721-5R -2110-469 - REPAIR SERVICES - 22,000 - 22,000 - -
A -721-5R -2110-472 - PRINTING & ADV EXP - 500 - 500 - -
A -721-5R -2110-501 - OFFICE SUPPLIES EXP - 100 - 100 - -
A -721-5R -2110-502 - TCHR SUPPLY FUND - 56 - - - (56)
A -721-5R -2110-520 -CSP MINOR EQUIPMENT & FURNITURE - - - 50,000 - 50,000
A -SBB-5R -2110-130 - EL7-8CORE/K-12CURREX 1.25 101,800 2.17 176,980 0.92 75,180
A -SBB-5R -2110-130 -CFE EL7-8CORE/K-12CURREX 6.10 441,446 4.65 349,394 (1.45) (92,052)
A -SBB-5R -2110-130 -CSP EL7-8CORE/K-12CURREX 0.12 8,417 - 2,159 (0.12) (6,258)
A -SBB-5R -2110-130 -MAG EL7-8CORE/K-12CURREX 0.83 65,611 0.93 74,293 0.10 8,682
A -SBB-5R -2110-136 - TEACHERS SEC SCH 4.00 265,693 4.25 299,016 0.25 33,323
A -SBB-5R -2110-136 -CFE TEACHERS SEC SCH 0.34 29,793 - - (0.34) (29,793)
A -SBB-5R -2110-200 - INSTR EQUIPMENT - 755 - 785 - 30
A -SBB-5R -2110-200 -CSP INSTR EQUIPMENT - 9,000 - - - (9,000)
A -SBB-5R -2110-500 - INSTR SUPPLIES - 5,233 - - - (5,233)
A -SBB-5R -2110-500 -CSP INSTR SUPPLIES - 8,863 - - - (8,863)
A -SBB-5R -2110-502 - TCHR SUPPLY FUND - 4,024 - - - (4,024)
A -SBB-5R -2110-502 -CSP TCHR SUPPLY FUND - 200 - - - (200)
A -SBB-5R -2280-136 - TEACHERS SEC SCH 0.60 55,761 0.60 46,989 - (8,772)
A -SBB-5R -2280-136 -MAG TEACHERS SEC SCH 4.00 218,638 4.00 226,166 - 7,528
5R-INSTRUMENTAL MUSIC Total 17.76 1,359,977 17.10 1,334,663 (0.66) (25,314)
5S-TECHNOLOGY
A -724-5S -2110-538 - TECHNOLOGY SUPPLIES - 46,771 - 48,638 - 1,867
A -SBB-5S -2110-130 - EL7-8CORE/K-12CURREX 23.31 1,527,249 23.99 1,586,976 0.68 59,727
A -SBB-5S -2110-130 -CFE EL7-8CORE/K-12CURREX - - 0.10 7,120 0.10 7,120
A -SBB-5S -2110-130 -CSP EL7-8CORE/K-12CURREX 0.12 16,215 0.10 5,736 (0.02) (10,479)
A -SBB-5S -2110-136 - TEACHERS SEC SCH 3.00 220,909 3.20 216,057 0.20 (4,852)
A -SBB-5S -2110-538 - TECHNOLOGY SUPPLIES - 1,867 - - - (1,867)
A -SBB-5S -2280-136 - TEACHERS SEC SCH 0.50 30,739 0.50 31,680 - 941
5S-TECHNOLOGY Total 26.93 1,843,750 27.89 1,896,207 0.96 52,457
5T-HOME & CAREERS
A -724-5T -2110-537 - HOME & CAREER SKILLS - 1,339 - 43,200 - 41,861
A -SBB-5T -2110-130 - EL7-8CORE/K-12CURREX 23.46 1,432,123 24.20 1,559,585 0.74 127,462
A -SBB-5T -2110-130 -CFE EL7-8CORE/K-12CURREX - 6,890 - 6,890 - -
A -SBB-5T -2110-130 -CSP EL7-8CORE/K-12CURREX - 3,525 0.20 14,240 0.20 10,715
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 38 of 129
General Fund Expenditures By Cost
Center & Account DESCRIPTION
2020-21
Revised
Budget
FTE
2020-21
Revised
Budget
2021-22
Proposed
Budget FTE
2021-22
Proposed
Budget
Change
20/21 to
21/22
Proposed
FTE
Change
20/21 to
21/22
Proposed
Budget
A -SBB-5T -2110-136 - TEACHERS SEC SCH 3.00 218,484 3.20 224,359 0.20 5,875
A -SBB-5T -2110-537 - HOME & CAREER SKILLS - 41,861 - - - (41,861)
A -SBB-5T -2280-136 - TEACHERS SEC SCH 0.50 40,673 0.50 27,135 - (13,538)
5T-HOME & CAREERS Total 26.96 1,744,895 28.10 1,875,409 1.14 130,514
5V-CREDIT RECOVERY
A -000-5V -2020-158 -CFE ADMIN ANCILLARY ACT - 11,618 - - - (11,618)
A -000-5V -2020-199 -CFE OVERTIME - 975 - - - (975)
A -000-5V -2110-135 -CFE TCHR ANCILLARY ACT - 54,016 - - - (54,016)
A -000-5V -2110-515 -CFE SOFTWARE PUBLIC - 22,301 - - - (22,301)
A -733-5V -2110-148 -CFE COORDINATORS 1.00 70,887 1.00 70,887 - -
A -SBB-5V -2110-515 -CFE SOFTWARE PUBLIC - 112,699 - - - (112,699)
5V-CREDIT RECOVERY Total 1.00 272,496 1.00 70,887 - (201,609)
5X-FOREIGN LANGUAGE
A -725-5X -2020-153 - SUPERVISORS 1.00 105,431 1.00 107,491 - 2,060
A -725-5X -2020-165 - STAFF 0.25 14,004 0.25 14,410 - 407
A -725-5X -2110-149 - SUBSTITUTE TEACHER - 7,500 - - - (7,500)
A -725-5X -2110-409 - MEETING EXP - 180 - - - (180)
A -725-5X -2110-429 - DUES - 6,600 - 7,200 - 600
A -725-5X -2110-440 - CONTRACT SERVICES - 2,000 - 2,000 - -
A -725-5X -2110-444 - FIELD TRIPS - 2,500 - - - (2,500)
A -725-5X -2110-475 - EMPLOYEE PLO/CONFERENCE EXP - (70) - 1,000 - 1,070
A -725-5X -2110-500 - INSTR SUPPLIES - 300 - 500 - 200
A -725-5X -2110-501 - OFFICE SUPPLIES EXP - 135 - 300 - 165
A -725-5X -2110-529 - INCENTIVE AWARDS - 2,300 - 2,000 - (300)
A -SBB-5X -2110-130 - EL7-8CORE/K-12CURREX 21.30 1,537,363 21.60 1,538,626 0.30 1,263
A -SBB-5X -2110-130 -CFE EL7-8CORE/K-12CURREX - - 0.20 14,240 0.20 14,240
A -SBB-5X -2110-130 -CSP EL7-8CORE/K-12CURREX 0.50 34,397 0.80 59,210 0.30 24,813
A -SBB-5X -2110-130 -MAG EL7-8CORE/K-12CURREX 2.80 200,310 2.80 219,131 - 18,821
A -SBB-5X -2110-136 - TEACHERS SEC SCH 21.80 1,449,151 24.50 1,836,446 2.70 387,295
A -SBB-5X -2110-136 -CSP TEACHERS SEC SCH - - 0.50 35,600 0.50 35,600
A -SBB-5X -2110-136 -LEP TEACHERS SEC SCH 2.40 169,200 - - (2.40) (169,200)
A -SBB-5X -2110-136 -MAG TEACHERS SEC SCH 6.80 474,495 6.80 490,813 - 16,318
A -SBB-5X -2280-136 - TEACHERS SEC SCH 15.00 1,141,838 14.80 1,114,907 (0.20) (26,931)
5X-FOREIGN LANGUAGE Total 71.85 5,147,634 73.25 5,443,874 1.40 296,241
5Y-INSTRUCTIONAL COMPUTER PROGRAM
A -000-5Y -2630-135 - TCHR ANCILLARY ACT - 69,020 - 69,019 - (1)
A -000-5Y -2630-202 -CSP COMPUTER HARDWARE - 2,884 - - - (2,884)
A -000-5Y -2630-429 - DUES - 17,475 - 17,475 - -
A -000-5Y -2630-515 - SOFTWARE PUBLIC - 1,403,575 - 1,837,375 - 433,800
A -000-5Y -2630-516 - SOFTWARE PRIV/PAROC - 16,106 - 235,044 - 218,939
A -000-5Y -2630-538 - TECHNOLOGY SUPPLIES - 60,000 - 60,000 - -
A -650-5Y -2110-110 - TEACHER ON SPECIAL ASSIGNMENT 10.06 755,788 9.80 754,617 (0.26) (1,171)
A -650-5Y -2110-110 -CSP TEACHER ON SPECIAL ASSIGNMENT 1.49 127,950 1.00 62,739 (0.49) (65,211)
A -650-5Y -2630-202 -CSP COMPUTER HARDWARE - - - 278,172 - 278,172
A -NON-5Y -2110-206 -EXMPT HARDWARE - NONPUBS - 10,714 - - - (10,714)
A -NON-5Y -2110-516 - SOFTWARE PRIV/PAROC - 7,625 - - - (7,625)
A -NON-5Y -2630-206 -EXMPT HARDWARE - NONPUBS - 272,095 - 341,998 - 69,903
A -NON-5Y -2630-516 - SOFTWARE PRIV/PAROC - 173,229 - - - (173,229)
A -SBB-5Y -2070-110 - TEACHER ON SPECIAL ASSIGNMENT 6.14 446,518 5.52 408,298 (0.62) (38,220)
A -SBB-5Y -2070-110 -CFE TEACHER ON SPECIAL ASSIGNMENT 2.02 142,594 2.98 218,065 0.96 75,471
A -SBB-5Y -2070-110 -CSP TEACHER ON SPECIAL ASSIGNMENT 3.77 279,221 3.60 274,626 (0.17) (4,595)
A -SBB-5Y -2630-202 -CSP COMPUTER HARDWARE - 278,136 - - - (278,136)
A -SBB-5Y -2630-516 - SOFTWARE PRIV/PAROC - 8,164 - - - (8,164)
A -SBB-5Y -2630-520 -CSP MINOR EQUIPMENT & FURNITURE - 1,500 - - - (1,500)
A -SBB-5Y -2630-202 -CFE COMPUTER HARDWARE - - - 809 - 809
A -SBB-5Y -2630-202 -EXMPT COMPUTER HARDWARE - 334,405 - 334,405 - -
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 39 of 129
General Fund Expenditures By Cost
Center & Account DESCRIPTION
2020-21
Revised
Budget
FTE
2020-21
Revised
Budget
2021-22
Proposed
Budget FTE
2021-22
Proposed
Budget
Change
20/21 to
21/22
Proposed
FTE
Change
20/21 to
21/22
Proposed
Budget
5Y-INSTRUCTIONAL COMPUTER PROGRAM Total 23.48 4,406,998 22.90 4,892,642 (0.58) 485,644
5Z-OCCUPATIONAL/VOCATIONAL ED
A -724-5Z -2280-105 - CURR COM MEMBER - 1,700 - 1,699 - (1)
A -724-5Z -2280-135 - TCHR ANCILLARY ACT - 15,257 - 20,257 - 5,000
A -724-5Z -2280-148 - COORDINATORS 2.50 165,389 2.50 169,753 - 4,364
A -724-5Z -2280-149 - SUBSTITUTE TEACHER - 6,900 - - - (6,900)
A -724-5Z -2280-152 - DIRECTORS 1.00 97,727 1.00 111,526 - 13,799
A -724-5Z -2280-153 - SUPERVISORS 1.00 85,515 1.00 87,635 - 2,120
A -724-5Z -2280-158 - ADMIN ANCILLARY ACT - 830 - 830 - -
A -724-5Z -2280-165 - STAFF 1.00 36,931 1.00 42,229 - 5,298
A -724-5Z -2280-199 - OVERTIME - 3,600 - 3,600 - -
A -724-5Z -2280-424 - INSURANCE - 1,000 - 1,000 - -
A -724-5Z -2280-429 - DUES - 10,825 - 7,125 - (3,700)
A -724-5Z -2280-440 - CONTRACT SERVICES - - - 15,000 - 15,000
A -724-5Z -2280-442 - PUPIL TRANSPORTATION - - - 1,150 - 1,150
A -724-5Z -2280-469 - REPAIR SERVICES - 11,954 - 15,025 - 3,071
A -724-5Z -2280-472 - PRINTING & ADV EXP - 5,207 - 5,000 - (207)
A -724-5Z -2280-479 - STUDENT TUITION - 5,000 - - - (5,000)
A -724-5Z -2280-501 - OFFICE SUPPLIES EXP - 600 - 550 - (50)
A -724-5Z -2280-512 - TEST SUPPLIES & MAT - 1,750 - 18,180 - 16,430
A -724-5Z -2280-520 - MINOR EQUIPMENT & FURNITURE - 1,793 - 1,789 - (4)
A -724-5Z -2280-538 - TECHNOLOGY SUPPLIES - 16,370 - 45,085 - 28,714
A -SBB-5Z -2110-136 - TEACHERS SEC SCH 25.00 1,667,875 27.60 1,871,401 2.60 203,526
A -SBB-5Z -2280-136 - TEACHERS SEC SCH 101.70 6,866,328 103.80 7,005,866 2.10 139,538
A -SBB-5Z -2280-440 - CONTRACT SERVICES - 15,000 - - - (15,000)
A -SBB-5Z -2280-466 - MAINT CONTRACTS - 15,000 - - - (15,000)
A -SBB-5Z -2280-469 - REPAIR SERVICES - 3,071 - - - (3,071)
A -SBB-5Z -2280-481 - TEXTBOOKS ACAD HS - 5,488 - - - (5,488)
A -SBB-5Z -2280-481 -EXMPT TEXTBOOKS ACAD HS - 17,998 - - - (17,998)
A -SBB-5Z -2280-538 - TECHNOLOGY SUPPLIES - 28,151 - - - (28,151)
5Z-OCCUPATIONAL/VOCATIONAL ED Total 132.20 9,087,258 136.90 9,424,699 4.70 337,440
6B-ESL
A -761-6B -2110-136 -LEP TEACHERS SEC SCH 0.90 70,294 1.50 80,571 0.60 10,277
A -SBB-6B -2070-110 - TEACHER ON SPECIAL ASSIGNMENT 0.51 35,955 - - (0.51) (35,955)
A -SBB-6B -2070-110 -CFE TEACHER ON SPECIAL ASSIGNMENT 0.46 32,430 - - (0.46) (32,430)
A -SBB-6B -2070-110 -CSP TEACHER ON SPECIAL ASSIGNMENT - - 1.00 71,200 1.00 71,200
A -SBB-6B -2110-136 -LEP TEACHERS SEC SCH 0.50 35,137 - 35,137 (0.50) -
A -SBB-6B -2259-130 -LEP EL7-8CORE/K-12CURREX 153.50 10,821,750 157.00 9,953,266 3.50 (868,484)
A -SBB-6B -2259-136 - TEACHERS SEC SCH 2.20 155,100 0.60 34,628 (1.60) (120,472)
A -SBB-6B -2259-136 -CSP TEACHERS SEC SCH - - 1.00 71,200 1.00 71,200
A -SBB-6B -2259-136 -LEP TEACHERS SEC SCH 59.15 4,170,075 57.30 3,769,218 (1.85) (400,857)
A -SBB-6B -2280-130 -LEP EL7-8CORE/K-12CURREX 1.00 70,500 0.50 34,870 (0.50) (35,630)
6B-ESL Total 218.22 15,391,241 218.90 14,050,090 0.68 (1,341,151)
6C-BILINGUAL
A -761-6C -2020-165 -CFE STAFF 6.00 236,585 6.00 246,633 - 10,048
A -761-6C -2110-112 -CFE TEACHING ASSISTANT 1.00 21,123 - 21,123 (1.00) -
A -761-6C -2110-136 -LEP TEACHERS SEC SCH 3.00 271,116 3.00 243,721 - (27,395)
A -761-6C -2110-148 -CFE COORDINATORS 1.00 70,887 1.00 70,887 - -
A -761-6C -2110-166 -CFE TEACHER AIDES 0.50 8,225 - 8,225 (0.50) -
A -761-6C -2110-409 -CFE MEETING EXP - 600 - - - (600)
A -761-6C -2110-475 -CFE EMPLOYEE PLO/CONFERENCE EXP - 6,000 - - - (6,000)
A -761-6C -2110-477 -CFE NON-EMPLOYEE TRAVEL - 7,101 - - - (7,101)
A -761-6C -2259-136 -LEP TEACHERS SEC SCH - 1 - 1 - -
A -761-6C -2259-165 -CFE STAFF 1.67 60,391 1.67 65,239 - 4,848
A -SBB-6C -2259-112 - TEACHING ASSISTANT 0.79 18,012 - - (0.79) (18,012)
A -SBB-6C -2259-112 -CFE TEACHING ASSISTANT 1.21 24,988 1.00 20,845 (0.21) (4,143)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 40 of 129
General Fund Expenditures By Cost
Center & Account DESCRIPTION
2020-21
Revised
Budget
FTE
2020-21
Revised
Budget
2021-22
Proposed
Budget FTE
2021-22
Proposed
Budget
Change
20/21 to
21/22
Proposed
FTE
Change
20/21 to
21/22
Proposed
Budget
A -SBB-6C -2259-112 -LEP TEACHING ASSISTANT 4.00 91,200 4.00 83,897 - (7,303)
A -SBB-6C -2259-120 -LEP TEACHERS K-3 28.00 1,974,000 28.00 1,884,264 - (89,736)
A -SBB-6C -2259-121 -LEP TEACHERS 4-6 18.00 1,269,000 18.00 1,106,415 - (162,585)
A -SBB-6C -2259-166 -CFE TEACHER AIDES 5.00 80,800 3.00 59,367 (2.00) (21,433)
A -SBB-6C -2259-166 -LEP TEACHER AIDES 13.00 262,600 14.00 280,639 1.00 18,039
6C-BILINGUAL Total 83.17 4,402,629 79.67 4,091,256 (3.50) (311,373)
6D-After School Program
A -000-6D -2110-440 -CSP CONTRACT SERVICES - 1,524,687 - 575,652 - (949,035)
A -734-6D -2020-158 -CSP ADMIN ANCILLARY ACT - - - 1,000 - 1,000
A -734-6D -2110-135 -CSP TCHR ANCILLARY ACT - - - 501,000 - 501,000
A -766-6D -2110-442 -CSP PUPIL TRANSPORTATION - 22,500 - - - (22,500)
A -770-6D -2110-135 -CSP TCHR ANCILLARY ACT - 1,433 - - - (1,433)
A -777-6D -2020-153 - SUPERVISORS 0.25 21,635 0.25 23,233 - 1,598
A -777-6D -2020-158 - ADMIN ANCILLARY ACT - 41,478 - 17,664 - (23,814)
A -777-6D -2020-165 - STAFF 1.00 58,497 1.50 85,331 0.50 26,835
A -777-6D -2020-199 - OVERTIME - 4,557 - 3,000 - (1,557)
A -777-6D -2020-501 - OFFICE SUPPLIES EXP - 125 - 125 - -
A -777-6D -2110-135 - TCHR ANCILLARY ACT - 607,177 - - - (607,177)
A -903-6D -5540-168 - BUS AIDES - - - 413,963 - 413,963
A -903-6D -5540-442 - PUPIL TRANSPORTATION - - - 1,548,720 - 1,548,720
A -SBB-6D -1620-188 -CSP CUSTODIANS EVE SCH - 112,673 - 149,950 - 37,277
A -SBB-6D -1620-199 - OVERTIME - - - 7,166 - 7,166
A -SBB-6D -1620-199 -CSP OVERTIME - 59,147 - 56,460 - (2,687)
A -SBB-6D -1620-406 -CSP OUTSIDE SECURITY SER - 1,300 - - - (1,300)
A -SBB-6D -1620-488 - CONTRACT EVE SCH - - - 3,654 - 3,654
A -SBB-6D -1620-488 -CSP CONTRACT EVE SCH - 119,992 - 113,100 - (6,892)
A -SBB-6D -2010-113 -CSP SUB HRLY TEACHING ASSISTANT - 2,000 - 1,139 - (861)
A -SBB-6D -2010-135 -CSP TCHR ANCILLARY ACT - 17,900 - 10,000 - (7,900)
A -SBB-6D -2010-158 -MAG ADMIN ANCILLARY ACT - 2,123 - - - (2,123)
A -SBB-6D -2010-167 -CSP SUB/HOURLY TCHR AIDE - 2,000 - 2,000 - -
A -SBB-6D -2010-199 -MAG OVERTIME - 324 - - - (324)
A -SBB-6D -2010-409 -CSP MEETING EXP - 40,000 - 50,000 - 10,000
A -SBB-6D -2010-440 -CSP CONTRACT SERVICES - 50,000 - 50,188 - 188
A -SBB-6D -2010-500 -CSP INSTR SUPPLIES - 589 - - - (589)
A -SBB-6D -2010-529 -CSP INCENTIVE AWARDS - - - 2,265 - 2,265
A -SBB-6D -2020-158 - ADMIN ANCILLARY ACT - 6,955 - 30,912 - 23,957
A -SBB-6D -2020-158 -CSP ADMIN ANCILLARY ACT - 106,216 - 92,998 - (13,218)
A -SBB-6D -2020-158 -MAG ADMIN ANCILLARY ACT - 13,219 - 10,782 - (2,437)
A -SBB-6D -2020-199 - OVERTIME - - - 27,770 - 27,770
A -SBB-6D -2020-199 -CSP OVERTIME - 56,754 - 47,633 - (9,121)
A -SBB-6D -2020-199 -MAG OVERTIME - 2,837 - - - (2,837)
A -SBB-6D -2110-113 - SUB HRLY TEACHING ASSISTANT - (0) - - - 0
A -SBB-6D -2110-113 -CSP SUB HRLY TEACHING ASSISTANT - 48,483 - 33,062 - (15,421)
A -SBB-6D -2110-135 - TCHR ANCILLARY ACT - 64 - 545,793 - 545,729
A -SBB-6D -2110-135 -CSP TCHR ANCILLARY ACT - 489,170 - 345,419 - (143,751)
A -SBB-6D -2110-135 -MAG TCHR ANCILLARY ACT - 52,657 - 29,348 - (23,309)
A -SBB-6D -2110-158 -MAG ADMIN ANCILLARY ACT - 18,120 - - - (18,120)
A -SBB-6D -2110-167 -CSP SUB/HOURLY TCHR AIDE - 39,086 - 43,262 - 4,176
A -SBB-6D -2110-199 -MAG OVERTIME - 1,840 - - - (1,840)
A -SBB-6D -2110-409 -CSP MEETING EXP - 210,042 - 542,519 - 332,477
A -SBB-6D -2110-440 -CSP CONTRACT SERVICES - 1,046,662 - 984,515 - (62,147)
A -SBB-6D -2110-444 -CSP FIELD TRIPS - 12,000 - 14,603 - 2,603
A -SBB-6D -2110-500 - INSTR SUPPLIES - - - 8,775 - 8,775
A -SBB-6D -2110-500 -CFE INSTR SUPPLIES - 7,818 - - - (7,818)
A -SBB-6D -2110-500 -CSP INSTR SUPPLIES - 117,290 - 138,177 - 20,887
A -SBB-6D -2110-501 -CSP OFFICE SUPPLIES EXP - 3,000 - 4,000 - 1,000
A -SBB-6D -2110-506 -CSP FOOD SUPPLIES - - - 1,000 - 1,000
A -SBB-6D -2110-529 -CSP INCENTIVE AWARDS - 23,232 - 34,421 - 11,189
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 41 of 129
General Fund Expenditures By Cost
Center & Account DESCRIPTION
2020-21
Revised
Budget
FTE
2020-21
Revised
Budget
2021-22
Proposed
Budget FTE
2021-22
Proposed
Budget
Change
20/21 to
21/22
Proposed
FTE
Change
20/21 to
21/22
Proposed
Budget
A -SBB-6D -5540-442 - PUPIL TRANSPORTATION - 910 - 4,075 - 3,165
A -SBB-6D -5540-442 -CSP PUPIL TRANSPORTATION - 23,235 - 15,900 - (7,335)
A -SBB-6D -5540-442 -MAG PUPIL TRANSPORTATION - - - 1,750 - 1,750
A -SBB-6D -2020-199 -CFE OVERTIME - - - 2,500 - 2,500
A -SBB-6D -2110-529 -CFE INCENTIVE AWARDS - - - 412 - 412
A -SBB-6D -5540-442 -CFE PUPIL TRANSPORTATION - - - 1,471 - 1,471
6D-After School Program Total 1.25 4,969,727 1.75 6,576,707 0.50 1,606,979
6E-SPECIAL EDUCATION
A -735-6E -2250-108 - INST GRIEVE AWARD - 188,000 - 188,000 - -
A -735-6E -2250-112 - TEACHING ASSISTANT 7.00 160,088 7.00 138,721 - (21,367)
A -735-6E -2250-113 - SUB HRLY TEACHING ASSISTANT - 20,000 - - - (20,000)
A -735-6E -2250-141 - TEACHERS HANDICAPPED 2.63 141,000 11.13 691,635 8.50 550,635
A -735-6E -2250-146 - INST SICK LV REPLACE - 593,585 - 593,585 - -
A -735-6E -2250-149 - SUBSTITUTE TEACHER - 739,500 - 739,500 - -
A -735-6E -2250-151 - ASST SUPT 1.00 132,719 1.00 132,719 - -
A -735-6E -2250-153 - SUPERVISORS 1.50 132,002 1.50 138,354 - 6,352
A -735-6E -2250-165 - STAFF 1.00 40,897 1.00 42,095 - 1,198
A -735-6E -2250-166 - TEACHER AIDES 17.67 363,084 10.67 202,600 (7.00) (160,484)
A -735-6E -2250-167 - SUB/HOURLY TCHR AIDE - 20,114 - 20,114 - -
A -735-6E -2250-213 - IEP EQUIPMENT - 92,469 - 96,957 - 4,488
A -735-6E -2250-429 - DUES - 180 - 269 - 89
A -735-6E -2250-438 - IDEA ASEP - 1,871 - - - (1,871)
A -735-6E -2250-440 - CONTRACT SERVICES - 12,231 - 36,231 - 24,000
A -735-6E -2250-446 - BOCES SERVICES - 300,000 - 300,000 - -
A -735-6E -2250-479 - STUDENT TUITION - 32,036,000 - 32,422,572 - 386,572
A -735-6E -2250-501 - OFFICE SUPPLIES EXP - 350 - 350 - -
A -735-6E -2250-502 - TCHR SUPPLY FUND - 104,010 - 105,840 - 1,830
A -735-6E -2250-511 - TMR PETTY CASH - 50,786 - 50,000 - (786)
A -735-6E -2250-528 - TEST PROGRAM & EVAL - 3,960 - - - (3,960)
A -SBB-6E -2250-112 - TEACHING ASSISTANT 169.00 3,928,636 190.00 4,403,267 21.00 474,631
A -SBB-6E -2250-141 - TEACHERS HANDICAPPED 696.00 46,876,612 687.00 47,865,850 (9.00) 989,238
A -SBB-6E -2250-141 -CSP TEACHERS HANDICAPPED 1.00 75,285 1.00 79,049 - 3,764
A -SBB-6E -2250-166 - TEACHER AIDES 365.00 7,524,127 365.00 7,502,905 - (21,222)
6E-SPECIAL EDUCATION Total 1,261.80 93,537,506 1,275.30 95,750,613 13.50 2,213,107
6G-SPEECH SERVICES
A -736-6G -2250-141 - TEACHERS HANDICAPPED 7.00 555,781 9.90 770,905 2.90 215,124
A -739-6G -2250-141 -ERSS TEACHERS HANDICAPPED 1.00 92,957 1.00 92,957 - -
A -760-6G -2250-153 - SUPERVISORS 0.50 45,948 0.50 48,596 - 2,648
A -760-6G -2250-165 - STAFF 0.50 28,082 0.50 29,943 - 1,861
A -760-6G -2250-501 - OFFICE SUPPLIES EXP - 100 - 100 - -
A -760-6G -2250-502 - TCHR SUPPLY FUND - 19,374 - - - (19,374)
A -760-6G -2250-528 - TEST PROGRAM & EVAL - 3,447 - 3,447 - -
A -762-6G -2250-141 - TEACHERS HANDICAPPED 17.10 1,347,620 14.80 1,060,783 (2.30) (286,837)
A -762-6G -2250-141 -ERSS TEACHERS HANDICAPPED 1.00 67,123 1.00 69,005 - 1,882
A -762-6G -2250-148 -ERSS COORDINATORS 1.00 62,211 1.00 65,241 - 3,030
A -SBB-6G -2250-141 - TEACHERS HANDICAPPED 105.70 7,947,668 105.60 8,021,589 (0.10) 73,921
6G-SPEECH SERVICES Total 133.80 10,170,311 134.30 10,162,566 0.50 (7,745)
6X-COMMITTEE ON SPECIAL EDUCATION
A -736-6X -2250-148 - COORDINATORS 57.33 4,337,371 55.33 4,410,852 (2.00) 73,481
A -736-6X -2250-164 - OC PHYS THERAPISTS 9.00 608,166 9.00 638,741 - 30,575
A -736-6X -2250-165 - STAFF 3.00 130,614 3.00 134,790 - 4,176
A -736-6X -2250-409 - MEETING EXP - 600 - 600 - -
A -736-6X -2250-432 - RENT EQUIP - 1,800 - 1,800 - -
A -736-6X -2250-440 - CONTRACT SERVICES - 5,557,576 - 6,932,416 - 1,374,840
A -736-6X -2250-472 - PRINTING & ADV EXP - 9,500 - 9,500 - -
A -736-6X -2250-473 - POSTAGE - 30,400 - 31,000 - 600
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 42 of 129
General Fund Expenditures By Cost
Center & Account DESCRIPTION
2020-21
Revised
Budget
FTE
2020-21
Revised
Budget
2021-22
Proposed
Budget FTE
2021-22
Proposed
Budget
Change
20/21 to
21/22
Proposed
FTE
Change
20/21 to
21/22
Proposed
Budget
A -736-6X -2250-475 - EMPLOYEE PLO/CONFERENCE EXP - 5,000 - 5,000 - -
A -736-6X -2250-501 - OFFICE SUPPLIES EXP - 5,129 - 4,700 - (429)
A -736-6X -2250-528 - TEST PROGRAM & EVAL - 222,743 - 222,743 - -
A -736-6X -2250-529 - INCENTIVE AWARDS - 100 - 100 - -
A -SBB-6X -2250-440 - CONTRACT SERVICES - - - 519,950 - 519,950
6X-COMMITTEE ON SPECIAL EDUCATION Total 69.33 10,908,999 67.33 12,912,192 (2.00) 2,003,193
6Y-504/ADA
A -737-6Y -2250-148 - COORDINATORS 1.50 108,951 1.00 77,111 (0.50) (31,840)
A -737-6Y -2250-166 - TEACHER AIDES 5.00 92,788 2.00 35,728 (3.00) (57,060)
A -SBB-6Y -2250-112 - TEACHING ASSISTANT - 3,353 - - - (3,353)
A -SBB-6Y -2250-166 - TEACHER AIDES 7.00 151,124 4.00 83,161 (3.00) (67,963)
6Y-504/ADA Total 13.50 356,216 7.00 196,000 (6.50) (160,216)
7A-GUIDANCE SERVICES
A -738-7A -2810-134 - CLASS SCHEDULING - 83,274 - 83,274 - -
A -738-7A -2810-135 - TCHR ANCILLARY ACT - 1,345 - 2,016 - 671
A -738-7A -2810-140 - PUP PERSONNEL STAFF 3.60 288,000 - - (3.60) (288,000)
A -738-7A -2810-140 -CFE PUP PERSONNEL STAFF - 1,074 - 1,074 - -
A -738-7A -2810-148 - COORDINATORS 2.00 182,844 2.00 184,726 - 1,882
A -738-7A -2810-148 -CSP COORDINATORS 2.00 178,346 2.00 182,110 - 3,764
A -738-7A -2810-152 - DIRECTORS 1.00 112,061 1.00 112,061 - -
A -738-7A -2810-158 - ADMIN ANCILLARY ACT - 3,109 - 4,145 - 1,036
A -738-7A -2810-165 - STAFF 1.00 44,379 1.00 55,985 - 11,606
A -738-7A -2810-199 - OVERTIME - - - 300 - 300
A -738-7A -2810-409 - MEETING EXP - - - 4,445 - 4,445
A -738-7A -2810-440 - CONTRACT SERVICES - 8,228 - 24,000 - 15,772
A -738-7A -2810-442 - PUPIL TRANSPORTATION - 4,880 - 10,000 - 5,120
A -738-7A -2810-475 - EMPLOYEE PLO/CONFERENCE EXP - 85 - 1,000 - 915
A -738-7A -2810-500 - INSTR SUPPLIES - 724 - 2,500 - 1,776
A -738-7A -2810-501 - OFFICE SUPPLIES EXP - 1,376 - 1,000 - (376)
A -738-7A -2810-528 - TEST PROGRAM & EVAL - 108,257 - 184,080 - 75,823
A -738-7A -2810-529 - INCENTIVE AWARDS - 2,115 - 1,500 - (615)
A -SBB-7A -2810-135 -CSP TCHR ANCILLARY ACT - 717 - - - (717)
A -SBB-7A -2810-140 - PUP PERSONNEL STAFF 28.09 1,999,871 31.22 2,190,211 3.13 190,340
A -SBB-7A -2810-140 -CFE PUP PERSONNEL STAFF 33.57 2,359,234 33.99 2,456,697 0.42 97,463
A -SBB-7A -2810-140 -CSP PUP PERSONNEL STAFF 5.24 369,085 3.60 264,040 (1.64) (105,045)
A -SBB-7A -2810-140 -MAG PUP PERSONNEL STAFF 0.50 47,410 0.50 48,351 - 941
A -SBB-7A -2810-158 -CSP ADMIN ANCILLARY ACT - 773 - - - (773)
7A-GUIDANCE SERVICES Total 77.00 5,797,187 75.31 5,813,515 (1.69) 16,328
7C-SUMMER SCHOOL
A -000-7C -2330-105 - CURR COM MEMBER - 7,142 - 48,412 - 41,270
A -000-7C -2330-113 - SUB HRLY TEACHING ASSISTANT - 33,768 - 78,540 - 44,772
A -000-7C -2330-135 - TCHR ANCILLARY ACT - 634,070 - 338,880 - (295,190)
A -000-7C -2330-149 - SUBSTITUTE TEACHER - 102,108 - 132,080 - 29,972
A -000-7C -2330-158 - ADMIN ANCILLARY ACT - 53,108 - 113,440 - 60,332
A -000-7C -2330-167 - SUB/HOURLY TCHR AIDE - 17,334 - 17,334 - -
A -000-7C -2330-196 - SEASONAL SERV - 33,986 - 23,000 - (10,986)
A -000-7C -2330-472 - PRINTING & ADV EXP - - - 12,000 - 12,000
A -000-7C -2330-488 - CONTRACT EVE SCH - 98,436 - 122,000 - 23,564
A -000-7C -2330-500 - INSTR SUPPLIES - 93,564 - 336,000 - 242,436
A -000-7C -5510-442 - PUPIL TRANSPORTATION - 137,280 - 137,280 - -
7C-SUMMER SCHOOL Total - 1,210,797 - 1,358,966 - 148,169
7D-CONTINUING EDUCATION
A -000-7D -2330-440 -CSP CONTRACT SERVICES - 4,200 - - - (4,200)
A -740-7D -2330-113 -CSP SUB HRLY TEACHING ASSISTANT - 1,000 - 1,000 - -
A -740-7D -2330-135 -CSP TCHR ANCILLARY ACT - 106,500 - 106,500 - -
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 43 of 129
General Fund Expenditures By Cost
Center & Account DESCRIPTION
2020-21
Revised
Budget
FTE
2020-21
Revised
Budget
2021-22
Proposed
Budget FTE
2021-22
Proposed
Budget
Change
20/21 to
21/22
Proposed
FTE
Change
20/21 to
21/22
Proposed
Budget
A -740-7D -2330-135 -EA TCHR ANCILLARY ACT - 537,380 - 537,380 - -
A -740-7D -2330-140 -EA PUP PERSONNEL STAFF 1.00 88,650 1.00 90,532 - 1,882
A -740-7D -2330-148 -EA COORDINATORS 0.50 40,249 0.50 41,190 - 941
A -740-7D -2330-153 -EA SUPERVISORS 1.00 103,372 1.00 103,372 - -
A -740-7D -2330-158 -CSP ADMIN ANCILLARY ACT - 25,000 - 24,000 - (1,000)
A -740-7D -2330-161 -EA SECURITY OFFICERS 1.00 46,881 1.00 48,937 - 2,056
A -740-7D -2330-165 -EA STAFF 1.00 43,099 1.00 44,329 - 1,230
A -740-7D -2330-167 -CSP SUB/HOURLY TCHR AIDE - 1,000 - 1,000 - -
A -740-7D -2330-188 -CSP CUSTODIANS EVE SCH - 40,000 - 40,000 - -
A -740-7D -2330-199 -CSP OVERTIME - 35,000 - 35,000 - -
A -740-7D -2330-409 -CSP MEETING EXP - 50,000 - 45,815 - (4,185)
A -740-7D -2330-440 -CSP CONTRACT SERVICES - 71,185 - 71,185 - -
A -740-7D -2330-440 -EA CONTRACT SERVICES - 2,400 - 2,400 - -
A -740-7D -2330-472 -CSP PRINTING & ADV EXP - 4,000 - 4,000 - -
A -740-7D -2330-475 -EA EMPLOYEE PLO/CONFERENCE EXP - 2,410 - 2,410 - -
A -740-7D -2330-484 -EA TEXTBOOKS ADULT EDUC - 4,500 - 4,500 - -
A -740-7D -2330-494 -EA TELEPHONE - 3,150 - 3,150 - -
A -740-7D -2330-500 -CSP INSTR SUPPLIES - 5,000 - 5,000 - -
A -740-7D -2330-500 -EA INSTR SUPPLIES - 2,000 - 2,000 - -
A -740-7D -2330-501 -EA OFFICE SUPPLIES EXP - 1,400 - 1,400 - -
A -740-7D -2330-512 -EA TEST SUPPLIES & MAT - 4,500 - 4,500 - -
A -740-7D -2330-529 -EA INCENTIVE AWARDS - 1,500 - 1,500 - -
7D-CONTINUING EDUCATION Total 4.50 1,224,376 4.50 1,221,100 - (3,276)
7H-LIBRARY SERVICES
A -733-7H -2610-153 - SUPERVISORS 0.34 34,446 0.34 34,446 - -
A -733-7H -2610-165 - STAFF 0.35 18,930 0.35 19,482 - 552
A -733-7H -2610-199 - OVERTIME - - - 1,000 - 1,000
A -733-7H -2610-500 - INSTR SUPPLIES - 100 - 100 - -
A -733-7H -2610-501 - OFFICE SUPPLIES EXP - 75 - 75 - -
A -733-7H -2610-523 - SUBSCRIPTIONS - - - 1,276 - 1,276
A -733-7H -2610-525 - LIBRARY MATERIALS - 7,813 - 7,813 - 1
A -733-7H -2610-526 - LIB MAT PRIV / PAROC - 7,182 - 105,045 - 97,864
A -NON-7H -2110-526 - LIB MAT PRIV / PAROC - 3,181 - - - (3,181)
A -NON-7H -2124-526 - LIB MAT PRIV / PAROC - 2,925 - - - (2,925)
A -NON-7H -2610-526 - LIB MAT PRIV / PAROC - 69,350 - - - (69,350)
A -SBB-7H -2610-143 - LIBRARIANS 33.50 2,473,617 34.50 2,584,434 1.00 110,817
A -SBB-7H -2610-143 -CSP LIBRARIANS 0.50 35,250 0.50 30,899 - (4,351)
A -SBB-7H -2610-143 -MAG LIBRARIANS 1.00 68,065 0.50 35,444 (0.50) (32,621)
A -SBB-7H -2610-500 - INSTR SUPPLIES - 5,400 - - - (5,400)
A -SBB-7H -2610-523 - SUBSCRIPTIONS - 3,622 - 20,434 - 16,813
A -SBB-7H -2610-523 -CFE SUBSCRIPTIONS - 1,204 - 8,100 - 6,896
A -SBB-7H -2610-525 - LIBRARY MATERIALS - 204,564 - 188,400 - (16,164)
A -SBB-7H -2610-525 -CFE LIBRARY MATERIALS - 113 - - - (113)
A -SBB-7H -2610-526 - LIB MAT PRIV / PAROC - 3,406 - - - (3,406)
A -SBB-7H -2610-523 -CSP SUBSCRIPTIONS - - - 5,000 - 5,000
A -SBB-7H -2610-143 -CFE LIBRARIANS - - 0.30 21,360 0.30 21,360
7H-LIBRARY SERVICES Total 35.69 2,939,242 36.49 3,063,308 0.80 124,067
7I-EDUCATIONAL SUPPORT SERVICES
A -734-7I -2020-151 - ASST SUPT 1.00 134,861 1.00 133,328 - (1,533)
A -734-7I -2020-153 - SUPERVISORS 1.00 95,131 1.00 97,191 - 2,060
A -734-7I -2020-165 - STAFF 0.50 26,881 0.50 27,831 - 951
A -734-7I -2020-191 - EXEMPT ADMINISTRATOR 1.00 140,000 1.00 140,000 - -
A -734-7I -2020-440 -CSP CONTRACT SERVICES - - - 90,000 - 90,000
A -734-7I -2020-475 - EMPLOYEE PLO/CONFERENCE EXP - 500 - - - (500)
A -734-7I -2020-500 -CSP INSTR SUPPLIES - - - 10,834 - 10,834
A -734-7I -2020-501 - OFFICE SUPPLIES EXP - 150 - 250 - 100
A -734-7I -2020-501 -CSP OFFICE SUPPLIES EXP - - - 2,000 - 2,000
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 44 of 129
General Fund Expenditures By Cost
Center & Account DESCRIPTION
2020-21
Revised
Budget
FTE
2020-21
Revised
Budget
2021-22
Proposed
Budget FTE
2021-22
Proposed
Budget
Change
20/21 to
21/22
Proposed
FTE
Change
20/21 to
21/22
Proposed
Budget
A -734-7I -2110-148 - COORDINATORS 1.00 55,831 1.00 57,713 - 1,882
A -SBB-7I -2110-440 - CONTRACT SERVICES - - - 50,000 - 50,000
7I-EDUCATIONAL SUPPORT SERVICES Total 4.50 453,354 4.50 609,147 - 155,794
7J-PUPIL SERVICES
A -743-7J -2805-152 - DIRECTORS 1.00 104,705 1.00 104,705 - -
A -743-7J -2805-153 - SUPERVISORS 1.67 166,252 2.50 260,676 0.83 94,424
A -743-7J -2805-165 - STAFF 2.92 124,038 3.00 164,468 0.08 40,430
A -743-7J -2805-409 - MEETING EXP - 180 - 180 - -
A -743-7J -2805-440 - CONTRACT SERVICES - 2,000 - 2,000 - -
A -743-7J -2805-472 - PRINTING & ADV EXP - 4,936 - 5,700 - 764
A -743-7J -2805-501 - OFFICE SUPPLIES EXP - 650 - 650 - -
7J-PUPIL SERVICES Total 5.59 402,761 6.50 538,379 0.91 135,618
7K-STUDENT SUPPORT SERVICES
A -744-7K -2805-113 - SUB HRLY TEACHING ASSISTANT - 68 - 68 - -
A -744-7K -2805-135 - TCHR ANCILLARY ACT - 9,867 - 9,867 - -
A -744-7K -2805-140 - PUP PERSONNEL STAFF 0.01 705 - 705 (0.01) -
A -744-7K -2805-148 - COORDINATORS 1.00 70,873 1.00 72,755 - 1,882
A -744-7K -2805-149 - SUBSTITUTE TEACHER - 10,480 - 10,480 - -
A -744-7K -2805-165 - STAFF 4.00 162,964 4.00 167,789 - 4,825
A -744-7K -2805-167 - SUB/HOURLY TCHR AIDE - 65 - 65 - -
A -744-7K -2805-409 - MEETING EXP - - - 5,000 - 5,000
A -744-7K -2805-442 - PUPIL TRANSPORTATION - - - 5,000 - 5,000
A -744-7K -2805-472 - PRINTING & ADV EXP - 10,000 - 5,000 - (5,000)
A -744-7K -2805-501 - OFFICE SUPPLIES EXP - 650 - 1,000 - 350
A -744-7K -2805-529 - INCENTIVE AWARDS - 32,000 - 31,650 - (350)
A -SBB-7K -2805-140 - PUP PERSONNEL STAFF 13.86 1,088,843 14.72 1,169,602 0.86 80,759
A -SBB-7K -2805-140 -CFE PUP PERSONNEL STAFF 0.31 21,855 0.43 31,160 0.12 9,305
A -SBB-7K -2805-140 -CSP PUP PERSONNEL STAFF 0.67 47,235 0.40 18,183 (0.27) (29,052)
7K-STUDENT SUPPORT SERVICES Total 19.85 1,455,605 20.55 1,528,324 0.70 72,719
7L-STUDENT PLACEMENT OFFICE
A -745-7L -2010-152 -MAG DIRECTORS 1.00 100,050 1.00 115,912 - 15,862
A -745-7L -2010-153 - SUPERVISORS 1.50 133,081 1.50 142,557 - 9,476
A -745-7L -2010-158 - ADMIN ANCILLARY ACT - 23,500 - - - (23,500)
A -745-7L -2010-160 - SUPERVISORY STAFF 1.00 73,519 1.00 75,816 - 2,297
A -745-7L -2010-165 - STAFF 10.00 474,527 10.00 480,214 - 5,687
A -745-7L -2010-196 - SEASONAL SERV - 67,480 - 67,480 - -
A -745-7L -2010-199 - OVERTIME - 49,793 - 49,792 - (1)
A -745-7L -2010-472 - PRINTING & ADV EXP - 9,000 - 9,000 - -
A -745-7L -2010-474 - EMPLOYEE MILEAGE - 784 - - - (784)
A -745-7L -2010-501 - OFFICE SUPPLIES EXP - 6,350 - 6,350 - -
7L-STUDENT PLACEMENT OFFICE Total 13.50 938,084 13.50 947,121 - 9,038
7M-HEALTH SERVICE OTHER DISTRICTS
A -731-7M -2815-435 - HEALTH SERV OTH DIST - 700,500 - 700,500 - -
A -731-7M -2815-440 - CONTRACT SERVICES - 1,640,000 - 1,640,000 - -
7M-HEALTH SERVICE OTHER DISTRICTS Total - 2,340,500 - 2,340,500 - -
7P-PSYCHOLOGICAL SERVICES
A -736-7P -2820-140 - PUP PERSONNEL STAFF 16.00 1,379,098 16.00 1,437,478 - 58,380
A -746-7P -2820-140 - PUP PERSONNEL STAFF 1.00 51,869 1.00 51,869 - -
A -SBB-7P -2820-140 - PUP PERSONNEL STAFF 37.06 3,133,218 39.67 3,558,038 2.61 424,820
A -SBB-7P -2820-140 -CFE PUP PERSONNEL STAFF - - 0.57 50,445 0.57 50,445
A -SBB-7P -2820-140 -CSP PUP PERSONNEL STAFF 0.20 17,680 - 2,289 (0.20) (15,391)
7P-PSYCHOLOGICAL SERVICES Total 54.26 4,581,865 57.24 5,100,119 2.98 518,254
7Q-HOMELESS SERVICES
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 45 of 129
General Fund Expenditures By Cost
Center & Account DESCRIPTION
2020-21
Revised
Budget
FTE
2020-21
Revised
Budget
2021-22
Proposed
Budget FTE
2021-22
Proposed
Budget
Change
20/21 to
21/22
Proposed
FTE
Change
20/21 to
21/22
Proposed
Budget
A -744-7Q -2805-153 - SUPERVISORS 0.25 23,783 0.25 23,783 - -
A -744-7Q -2805-447 - TOKENS - 2,700 - 2,700 - -
A -744-7Q -2805-501 - OFFICE SUPPLIES EXP - 100 - 100 - -
7Q-HOMELESS SERVICES Total 0.25 26,583 0.25 26,583 - -
7R-SOCIAL WORKER SERVICES
A -738-7R -2825-140 - PUP PERSONNEL STAFF 2.00 140,568 4.00 288,602 2.00 148,034
A -747-7R -2825-140 - PUP PERSONNEL STAFF 12.11 853,574 7.78 570,227 (4.33) (283,347)
A -SBB-7R -2810-140 -CFE PUP PERSONNEL STAFF 1.00 67,743 1.00 72,555 - 4,812
A -SBB-7R -2825-140 - PUP PERSONNEL STAFF 38.47 2,718,961 39.49 2,879,769 1.02 160,808
A -SBB-7R -2825-140 -CFE PUP PERSONNEL STAFF 17.67 1,147,931 19.11 1,321,028 1.44 173,097
A -SBB-7R -2825-140 -CSP PUP PERSONNEL STAFF 4.18 289,625 5.45 397,235 1.27 107,610
7R-SOCIAL WORKER SERVICES Total 75.43 5,218,402 76.83 5,529,416 1.40 311,014
7S-EXTRA CURRICULAR ACTIVITIES
A -703-7S -2850-135 - TCHR ANCILLARY ACT - 107,696 - 4,406 - (103,290)
A -703-7S -2850-529 - INCENTIVE AWARDS - 3,500 - 3,500 - -
A -SBB-7S -2850-135 - TCHR ANCILLARY ACT - - - 103,290 - 103,290
7S-EXTRA CURRICULAR ACTIVITIES Total - 111,196 - 111,196 - (0)
7T-ATHLETIC PROG INTERSCHOLASTIC
A -767-7T -2020-151 - ASST SUPT 1.00 128,599 1.00 130,659 - 2,060
A -767-7T -2020-152 - DIRECTORS 1.00 105,693 1.00 105,693 - -
A -767-7T -2020-165 - STAFF 1.00 36,931 1.00 52,549 - 15,618
A -767-7T -2855-103 - TEACHER STUDENT - 5,000 - 5,000 - -
A -767-7T -2855-133 - COACHES - 35,502 - - - (35,502)
A -767-7T -2855-135 - TCHR ANCILLARY ACT - 175,000 - - - (175,000)
A -767-7T -2855-144 - INTRAMURAL - 2,000 - - - (2,000)
A -767-7T -2855-149 - SUBSTITUTE TEACHER - 1,000 - - - (1,000)
A -767-7T -2855-158 - ADMIN ANCILLARY ACT - 60,000 - 60,000 - -
A -767-7T -2855-167 - SUB/HOURLY TCHR AIDE - 100 - - - (100)
A -767-7T -2855-199 - OVERTIME - 5,400 - 6,000 - 600
A -767-7T -2855-200 - INSTR EQUIPMENT - 14,493 - - - (14,493)
A -767-7T -2855-418 - OFFICIALS EXP - 195,000 - 195,000 - -
A -767-7T -2855-429 - DUES - 95,600 - 101,000 - 5,400
A -767-7T -2855-440 - CONTRACT SERVICES - 28,000 - 168,000 - 140,000
A -767-7T -2855-442 - PUPIL TRANSPORTATION - 154,300 - 200,000 - 45,700
A -767-7T -2855-475 - EMPLOYEE PLO/CONFERENCE EXP - 4,250 - 4,250 - -
A -767-7T -2855-477 - NON-EMPLOYEE TRAVEL - 5,000 - 5,000 - -
A -767-7T -2855-501 - OFFICE SUPPLIES EXP - 1,500 - 400 - (1,100)
A -767-7T -2855-529 - INCENTIVE AWARDS - 1,000 - - - (1,000)
A -767-7T -2855-589 - ATHLETIC SUPPLIES - 90,800 - - - (90,800)
A -767-7T -2855-589 -CSP ATHLETIC SUPPLIES - - - 100,000 - 100,000
A -SBB-7T -2855-113 - SUB HRLY TEACHING ASSISTANT - 15,000 - 30,000 - 15,000
A -SBB-7T -2855-133 - COACHES - 1,374,498 - 1,554,280 - 179,782
A -SBB-7T -2855-135 - TCHR ANCILLARY ACT - - - 175,000 - 175,000
A -SBB-7T -2855-144 - INTRAMURAL - - - 200,000 - 200,000
A -SBB-7T -2855-149 - SUBSTITUTE TEACHER - 9,000 - 10,000 - 1,000
A -SBB-7T -2855-167 - SUB/HOURLY TCHR AIDE - 9,900 - 10,000 - 100
A -SBB-7T -2855-200 - INSTR EQUIPMENT - 468,900 - 377,900 - (91,000)
A -SBB-7T -2855-431 - RENT FACILITIES - 18,000 - 10,000 - (8,000)
A -SBB-7T -2855-434 - AMBULANCE RENTAL - 15,000 - 15,000 - -
A -SBB-7T -2855-440 - CONTRACT SERVICES - 180,000 - 40,000 - (140,000)
A -SBB-7T -2855-529 - INCENTIVE AWARDS - 9,000 - 30,000 - 21,000
A -SBB-7T -2855-589 - ATHLETIC SUPPLIES - 507,200 - 475,000 - (32,200)
7T-ATHLETIC PROG INTERSCHOLASTIC Total 3.00 3,751,666 3.00 4,060,731 - 309,065
7W-NON-PUBLIC
A -697-7W -2110-520 -DA21 MINOR EQUIPMENT & FURNITURE - 1,523 - - - (1,523)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 46 of 129
General Fund Expenditures By Cost
Center & Account DESCRIPTION
2020-21
Revised
Budget
FTE
2020-21
Revised
Budget
2021-22
Proposed
Budget FTE
2021-22
Proposed
Budget
Change
20/21 to
21/22
Proposed
FTE
Change
20/21 to
21/22
Proposed
Budget
A -697-7W -2110-520 -DB21 MINOR EQUIPMENT & FURNITURE - 10,007 - - - (10,007)
A -697-7W -2110-560 -DA21 SAFETY MAT & SUPPLIES - 553 - - - (553)
A -697-7W -2110-560 -DB21 SAFETY MAT & SUPPLIES - 2,242 - - - (2,242)
A -698-7W -2110-520 -DB21 MINOR EQUIPMENT & FURNITURE - 14,699 - - - (14,699)
A -698-7W -2110-560 -DA21 SAFETY MAT & SUPPLIES - 2,491 - - - (2,491)
A -752-7W -2110-520 -DB21 MINOR EQUIPMENT & FURNITURE - 20,000 - - - (20,000)
A -752-7W -2110-560 -DA21 SAFETY MAT & SUPPLIES - 5,537 - - - (5,537)
A -752-7W -2110-560 -DB21 SAFETY MAT & SUPPLIES - 12,861 - - - (12,861)
A -NON-7W -2110-431 -DB21 RENT FACILITIES - 13,719 - - - (13,719)
A -NON-7W -2110-440 -DA21 CONTRACT SERVICES - 69,239 - - - (69,239)
A -NON-7W -2110-440 -DB21 CONTRACT SERVICES - 530,044 - - - (530,044)
A -NON-7W -2110-500 -DA21 INSTR SUPPLIES - 172 - - - (172)
A -NON-7W -2110-500 -DB21 INSTR SUPPLIES - 2,344 - - - (2,344)
A -NON-7W -2110-516 -DA21 SOFTWARE PRIV/PAROC - 12,335 - - - (12,335)
A -NON-7W -2110-516 -DB21 SOFTWARE PRIV/PAROC - 30,266 - - - (30,266)
A -NON-7W -2110-520 -DA21 MINOR EQUIPMENT & FURNITURE - 98,333 - - - (98,333)
A -NON-7W -2110-520 -DB21 MINOR EQUIPMENT & FURNITURE - 578,332 - - - (578,332)
A -NON-7W -2110-560 -DA21 SAFETY MAT & SUPPLIES - 70,017 - - - (70,017)
A -NON-7W -2110-560 -DB21 SAFETY MAT & SUPPLIES - 320,745 - - - (320,745)
A -NON-7Y -2110-520 -DA21 MINOR EQUIPMENT & FURNITURE - 5,536 - - - (5,536)
A -NON-7Y -2110-520 -DB21 MINOR EQUIPMENT & FURNITURE - 32,665 - - - (32,665)
7W-NON-PUBLIC Total - 1,833,660 - - - (1,833,660)
7X-PARENT INVOLVEMENT
A -765-7X -2020-135 -CSP TCHR ANCILLARY ACT - 10,000 - - - (10,000)
A -765-7X -2020-150 - DISTRICT ADMIN 0.50 66,362 0.50 67,392 - 1,030
A -765-7X -2020-153 - SUPERVISORS 1.00 90,030 1.00 120,124 - 30,094
A -765-7X -2020-158 -CSP ADMIN ANCILLARY ACT - 22,232 - 15,000 - (7,232)
A -765-7X -2020-165 - STAFF 1.00 46,529 1.00 49,521 - 2,992
A -765-7X -2020-199 -CSP OVERTIME - 5,000 - 15,000 - 10,000
A -765-7X -2020-409 -CSP MEETING EXP - 10,000 - 30,000 - 20,000
A -765-7X -2020-440 -CSP CONTRACT SERVICES - 217,768 - 225,000 - 7,232
A -765-7X -2020-472 -CSP PRINTING & ADV EXP - 15,000 - - - (15,000)
A -765-7X -2020-475 -CSP EMPLOYEE PLO/CONFERENCE EXP - - - 1,000 - 1,000
A -765-7X -2020-477 -CSP NON-EMPLOYEE TRAVEL - - - 1,000 - 1,000
A -765-7X -2020-500 -CSP INSTR SUPPLIES - 5,000 - - - (5,000)
A -765-7X -2020-501 - OFFICE SUPPLIES EXP - 300 - 300 - -
A -765-7X -2020-529 -CSP INCENTIVE AWARDS - 5,000 - - - (5,000)
A -765-7X -2110-135 -CSP TCHR ANCILLARY ACT - - - 3,000 - 3,000
A -SBB-7X -2110-500 - INSTR SUPPLIES - 371 - 211 - (160)
A -SBB-7X -1620-199 -CFE OVERTIME - - - 304 - 304
A -SBB-7X -2110-500 -CFE INSTR SUPPLIES - - - 252 - 252
7X-PARENT INVOLVEMENT Total 2.50 493,592 2.50 528,104 - 34,512
7Y-YOUTH SERVICES
A -758-7Y -2020-152 - DIRECTORS 1.00 90,755 1.00 93,084 - 2,329
A -758-7Y -2020-153 - SUPERVISORS 1.00 111,611 1.00 111,611 - -
A -758-7Y -2020-158 - ADMIN ANCILLARY ACT - 120,000 - 120,000 - -
A -758-7Y -2020-199 - OVERTIME - 5,805 - 5,805 - -
A -758-7Y -2020-501 - OFFICE SUPPLIES EXP - 200 - 200 - -
A -758-7Y -2110-135 - TCHR ANCILLARY ACT - 183,421 - 183,421 - (0)
7Y-YOUTH SERVICES Total 2.00 511,792 2.00 514,121 - 2,329
8B-LIMITED ENGLISH PROFICIENCY
A -761-8B -2020-151 -LEP ASST SUPT 1.00 120,359 1.00 122,419 - 2,060
A -761-8B -2020-152 -LEP DIRECTORS 1.40 140,079 1.40 141,703 - 1,624
A -761-8B -2020-153 -LEP SUPERVISORS 3.00 249,182 3.00 272,556 - 23,374
A -761-8B -2020-165 -LEP STAFF 2.33 114,839 2.33 113,225 - (1,614)
A -761-8B -2020-199 -LEP OVERTIME - 780 - 780 - -
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 47 of 129
General Fund Expenditures By Cost
Center & Account DESCRIPTION
2020-21
Revised
Budget
FTE
2020-21
Revised
Budget
2021-22
Proposed
Budget FTE
2021-22
Proposed
Budget
Change
20/21 to
21/22
Proposed
FTE
Change
20/21 to
21/22
Proposed
Budget
A -761-8B -2110-166 -LEP TEACHER AIDES - (0) 1.00 20,709 1.00 20,709
A -761-8B -2259-135 -LEP TCHR ANCILLARY ACT - 73,600 - 73,600 - -
A -761-8B -2259-148 -LEP COORDINATORS 1.00 65,561 1.00 67,443 - 1,882
A -761-8B -2259-166 -LEP TEACHER AIDES 3.00 60,239 - 60,239 (3.00) -
A -761-8B -2259-440 -LEP CONTRACT SERVICES - 272,135 - 235,000 - (37,135)
A -761-8B -2259-475 -LEP EMPLOYEE PLO/CONFERENCE EXP - 1,740 - 1,740 - -
A -761-8B -2259-501 -LEP OFFICE SUPPLIES EXP - 1,800 - 1,800 - -
A -SBB-8B -2110-166 -CFE TEACHER AIDES - - - 2,095 - 2,095
A -SBB-8B -2110-166 -LEP TEACHER AIDES - - - 1,050 - 1,050
8B-LIMITED ENGLISH PROFICIENCY Total 11.73 1,100,314 9.73 1,114,359 (2.00) 14,045
8E-INCARCERATED YOUTH
A -740-8E -2110-135 -IY TCHR ANCILLARY ACT - 164,807 - 164,807 - (0)
A -740-8E -2110-148 -IY COORDINATORS 0.50 40,249 0.50 41,190 - 941
A -740-8E -2110-153 -IY SUPERVISORS 0.50 47,566 0.50 47,566 - -
A -740-8E -2110-475 -IY EMPLOYEE PLO/CONFERENCE EXP - 4,450 - 4,551 - 101
A -740-8E -2110-484 -IY TEXTBOOKS ADULT EDUC - 1,800 - 1,800 - -
A -740-8E -2110-500 -IY INSTR SUPPLIES - 12,025 - 12,025 - -
A -740-8E -2110-501 -IY OFFICE SUPPLIES EXP - 1,100 - 1,100 - -
A -740-8E -2110-512 -IY TEST SUPPLIES & MAT - 5,500 - 5,500 - -
8E-INCARCERATED YOUTH Total 1.00 277,497 1.00 278,539 - 1,042
8W-BTF OFFICERS
A -000-8W -8060-101 -BTF BTF OFFICERS 1.00 96,401 1.00 96,401 - -
8W-BTF OFFICERS Total 1.00 96,401 1.00 96,401 - -
8X-BEST OFFICERS
A -000-8X -8060-197 -BEST BEST OFFICERS 1.00 21,718 1.00 23,288 - 1,570
8X-BEST OFFICERS Total 1.00 21,718 1.00 23,288 - 1,570
8Y-TAB OFFICERS
A -000-8Y -8060-195 -TAB TAB OFFICERS 1.00 19,900 - 19,900 (1.00) -
8Y-TAB OFFICERS Total 1.00 19,900 - 19,900 (1.00) -
9A-TRANSPORTATION SUPV'S OFFICE
A -903-9A -5510-160 - SUPERVISORY STAFF 6.00 469,943 6.00 469,970 - 27
A -903-9A -5510-165 - STAFF 17.00 766,167 17.00 763,647 - (2,520)
A -903-9A -5510-168 - BUS AIDES - 2,180,877 - 2,380,876 - 199,999
A -903-9A -5510-182 - BUS STAFF 1.00 53,910 1.00 55,508 - 1,598
A -903-9A -5510-191 - EXEMPT ADMINISTRATOR 0.34 54,400 0.34 54,400 - -
A -903-9A -5510-199 - OVERTIME - 229,007 - 229,984 - 978
A -903-9A -5510-202 - COMPUTER HARDWARE - 15,393 - 17,645 - 2,252
A -903-9A -5510-404 - PHYS EXAM PERSONNEL - 1,000 - 1,000 - -
A -903-9A -5510-424 - INSURANCE - 5,300 - 5,300 - -
A -903-9A -5510-440 - CONTRACT SERVICES - 48,981 - 21,650 - (27,331)
A -903-9A -5510-473 - POSTAGE - 86,400 - 63,700 - (22,700)
A -903-9A -5510-474 - EMPLOYEE MILEAGE - 8,005 - 9,744 - 1,739
A -903-9A -5510-475 - EMPLOYEE PLO/CONFERENCE EXP - 2,000 - 3,260 - 1,260
A -903-9A -5510-497 - NATURAL GAS - 25,500 - 25,500 - -
A -903-9A -5510-501 - OFFICE SUPPLIES EXP - 2,433 - 2,433 - -
A -903-9A -5510-515 - SOFTWARE PUBLIC - 9,200 - 38,575 - 29,375
A -903-9A -5510-560 - SAFETY MAT & SUPPLIES - 8,335 - 10,000 - 1,665
A -903-9A -5510-569 - PHOTO ID MATERIALS - 17,000 - 26,400 - 9,400
9A-TRANSPORTATION SUPV'S OFFICE Total 24.34 3,983,850 24.34 4,179,592 - 195,742
9D-TRANSP SERVICES - SPECIAL ED
A -903-9D -5510-165 - STAFF 5.00 219,326 5.00 216,942 - (2,384)
A -903-9D -5510-168 - BUS AIDES - 3,174,502 - 3,226,542 - 52,040
A -903-9D -5510-182 - BUS STAFF 2.00 76,668 2.00 78,158 - 1,490
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 48 of 129
General Fund Expenditures By Cost
Center & Account DESCRIPTION
2020-21
Revised
Budget
FTE
2020-21
Revised
Budget
2021-22
Proposed
Budget FTE
2021-22
Proposed
Budget
Change
20/21 to
21/22
Proposed
FTE
Change
20/21 to
21/22
Proposed
Budget
A -903-9D -5510-199 - OVERTIME - 49,000 - 47,928 - (1,072)
A -903-9D -5510-424 - INSURANCE - 41,000 - 41,000 - -
A -903-9D -5510-472 - PRINTING & ADV EXP - 11,547 - 12,460 - 913
A -903-9D -5510-474 - EMPLOYEE MILEAGE - 2,175 - 5,040 - 2,865
A -903-9D -5510-501 - OFFICE SUPPLIES EXP - 700 - 700 - -
9D-TRANSP SERVICES - SPECIAL ED Total 7.00 3,574,918 7.00 3,628,770 - 53,852
9E-TRANSP - PRIVATE CARRIER
A -903-9E -5540-441 - PUP TRANSP SPEC ED - 17,000,391 - 17,543,088 - 542,696
A -903-9E -5540-442 - PUPIL TRANSPORTATION - 29,863,680 - 29,271,249 - (592,432)
A -903-9E -5540-588 - VEHICLE FUEL - 1,719,467 - 2,451,769 - 732,302
9E-TRANSP - PRIVATE CARRIER Total - 48,583,538 - 49,266,105 - 682,567
9F-TRANSP - PUBLIC CARRIER
A -903-9F -5550-442 - PUPIL TRANSPORTATION - 8,915,400 - 9,533,375 - 617,975
A -903-9F -5550-447 - TOKENS - 60,000 - 60,000 - -
A -903-9F -5550-448 - COMMUTER CARDS - 67,500 - 72,000 - 4,500
9F-TRANSP - PUBLIC CARRIER Total - 9,042,900 - 9,665,375 - 622,475
9G-NYS EMP RETIREMENT
A -000-9G -9010-810 - NYS EMP RETIREMENT - 5,900,000 - 6,800,000 - 900,000
A -000-9G -9010-810 -DA21 NYS EMP RETIREMENT - 8,160 - - - (8,160)
A -000-9G -9010-810 -DB21 NYS EMP RETIREMENT - 1,300 - - - (1,300)
9G-NYS EMP RETIREMENT Total - 5,909,460 - 6,800,000 - 890,540
9H-NYS TCHR RETIREMENT
A -000-9H -9020-820 - NYS TCHR RETIREMENT - 24,226,729 - 27,200,000 - 2,973,271
A -000-9H -9020-820 -DA21 NYS TCHR RETIREMENT - 264,595 - - - (264,595)
A -000-9H -9020-820 -DB21 NYS TCHR RETIREMENT - 1,515,798 - - - (1,515,798)
9H-NYS TCHR RETIREMENT Total - 26,007,122 - 27,200,000 - 1,192,878
9J-SOCIAL SECURITY
A -000-9J -9030-830 - SOCIAL SECURITY - 24,276,545 - 26,300,000 - 2,023,455
A -000-9J -9030-830 -DA21 SOCIAL SECURITY - 216,674 - - - (216,674)
A -000-9J -9030-830 -DB21 SOCIAL SECURITY - 1,217,455 - - - (1,217,455)
9J-SOCIAL SECURITY Total - 25,710,674 - 26,300,000 - 589,326
9K-WORKERS' COMPENSATION
A -000-9K -9040-840 - COMP WAGES - 7,713,872 - 8,300,000 - 586,128
A -000-9K -9040-840 -DA21 COMP WAGES - 89,219 - - - (89,219)
A -000-9K -9040-840 -DB21 COMP WAGES - 501,305 - - - (501,305)
9K-WORKERS' COMPENSATION Total - 8,304,396 - 8,300,000 - (4,396)
9L-LIFE INSURANCE
A -000-9L -9045-845 - LIFE INSURANCE - 104,740 - 110,000 - 5,260
A -000-9L -9045-845 -DA21 LIFE INSURANCE - 754 - - - (754)
A -000-9L -9045-845 -DB21 LIFE INSURANCE - 4,475 - - - (4,475)
9L-LIFE INSURANCE Total - 109,969 - 110,000 - 31
9M-UNEMPLOYMENT INSURANCE
A -000-9M -9050-850 - UNEMPLOY INSURANCE - 1,925,571 - 1,500,000 - (425,571)
A -000-9M -9050-850 -DA21 UNEMPLOY INSURANCE - 11,330 - - - (11,330)
A -000-9M -9050-850 -DB21 UNEMPLOY INSURANCE - 63,658 - - - (63,658)
9M-UNEMPLOYMENT INSURANCE Total - 2,000,559 - 1,500,000 - (500,559)
9N-MEDICAL HOSPITAL INS
A -000-9N -9060-860 - MEDICAL HOSPITAL INS - 48,493,649 - 51,600,000 - 3,106,351
A -000-9N -9060-860 -DA21 MEDICAL HOSPITAL INS - 597,366 - - - (597,366)
A -000-9N -9060-860 -DB21 MEDICAL HOSPITAL INS - 4,416,042 - - - (4,416,042)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 49 of 129
General Fund Expenditures By Cost
Center & Account DESCRIPTION
2020-21
Revised
Budget
FTE
2020-21
Revised
Budget
2021-22
Proposed
Budget FTE
2021-22
Proposed
Budget
Change
20/21 to
21/22
Proposed
FTE
Change
20/21 to
21/22
Proposed
Budget
A -000-9N -9060-861 - MEDICAL - RETIREES - 59,000,000 - 56,000,000 - (3,000,000)
A -000-9N -9060-865 - BEST - HEALTH INSURANCE - 10,000,000 - 10,000,000 - -
A -000-9N -9060-866 - PRESCRIPTION REIMB - EMPLOYEES - 16,000 - 16,000 - -
A -000-9N -9060-867 - PRESCRIPTION REIMB - RETIREES - 63,000 - 63,000 - -
A -000-9N -9060-868 - IN LIEU - HEALTH INSURANCE - 700,000 - 700,000 - -
9N-MEDICAL HOSPITAL INS Total - 123,286,057 - 118,379,000 - (4,907,057)
9P-SUPPLEMENTAL BENEFITS
A -000-9P -9070-870 - SUPPL BENEFITS - 3,319,014 - 3,300,000 - (19,014)
A -000-9P -9070-870 -DA21 SUPPL BENEFITS - 22,916 - - - (22,916)
A -000-9P -9070-870 -DB21 SUPPL BENEFITS - 222,474 - - - (222,474)
9P-SUPPLEMENTAL BENEFITS Total - 3,564,404 - 3,300,000 - (264,404)
9Q-JUDGMENTS AND CLAIMS
A -000-9Q -1930-402 - JUDGMENTS AND CLAIMS - 900,000 - 900,000 - -
9Q-JUDGMENTS AND CLAIMS Total - 900,000 - 900,000 - -
9R-OTHER BENEFITS
A -000-9R -9089-880 - TOOL SHOE UNIFORM - 18,000 - 18,000 - -
A -000-9R -9089-881 - INST TERMINATION PAY - 3,000,000 - 3,000,000 - -
A -000-9R -9089-882 - CS TERMINATION PAY - 500,000 - 500,000 - -
A -000-9R -9089-883 - EMPLOYEE ASSISTANCE PROGRAM - 65,000 - 65,000 - -
A -000-9R -9089-884 - ATTENDANCE INCENTIVE - 140,000 - 140,000 - -
A -000-9R -9089-886 - ADMIN VACATION BUY-BACK - 500,000 - 500,000 - -
A -000-9R -9089-887 - ADMIN TERMINATION PAY - 800,000 - 800,000 - -
9R-OTHER BENEFITS Total - 5,023,000 - 5,023,000 - -
9T-INTERFUND TRANSFERS
A -000-9T -9901-930 - TRNSFR FOOD SERVICE - 450,000 - 450,000 - -
A -000-9T -9901-951 - TRNSFR JROTC - 390,000 - 390,000 - -
A -000-9T -9901-952 - OVEREXPEND SPEC AID - 300,000 - 300,000 - -
A -000-9T -9901-953 - TRNSFR SUMMER HAND - 1,200,000 - 1,200,000 - -
A -000-9T -9901-960 - TRNSFR CITY DEBT SER - 9,084,850 - 5,748,606 - (3,336,244)
A -000-9T -9901-962 - TRNSFR - DEBT SERVICE FUND - 103,216,798 - 103,216,798 - -
9T-INTERFUND TRANSFERS Total - 114,641,648 - 111,305,404 - (3,336,244)
9U-DISTRICT DUES
A -000-9U -1920-429 - DUES - 157,675 - 157,675 - -
9U-DISTRICT DUES Total - 157,675 - 157,675 - -
9V-RESERVE CONTINGENCY
A -000-9V -1989-193 - VACANCY CONTINGENCY - (3,000,000) - (3,000,000) - -
A -000-9V -1989-439 - RESERVE - 802,865 - 7,500,000 - 6,697,135
9V-RESERVE CONTINGENCY Total - (2,197,135) - 4,500,000 - 6,697,135
9X-TRANSFER TO CAPITAL FUNDS
A -000-9X -9950-900 - TRNSFR CAPITAL PROJ - 200,000 - 200,000 - -
9X-TRANSFER TO CAPITAL FUNDS Total - 200,000 - 200,000 - -
Grand Total 4,855.27 954,700,000 4,916.12 972,500,000 60.85 17,800,000
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 50 of 129
Debt Service Budget
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 51 of 129
DEBT SERVICE BUDGET BY
ACCOUNT
DESCRIPTION 2019-2020
ACTUAL
2020-2021
APPROVED
BUDGET
2021-2022
BUDGET CHANGE 20/21 TO
21/22 BUDGET
REVENUES:
V -000-9Z -0000-2401 - INTEREST 340,546 - - -
V -000-9Z -0000-5031 - INTERFUND TRANSFERS 103,227,039 103,216,798 103,225,101 8,303
REVENUE TOTAL 103,567,585 103,216,798 103,225,101 8,303
EXPENDITURES:
V -000-9S -9789-603 - PRINCIPAL NYS LEGISLATION 713,334 713,332 713,334 2
V -000-9S -9789-604 - PRINCIPAL MUNICIPAL BOND BANK 665,000 695,000 730,000 35,000
V -000-9S -9789-608 - PRINCIPAL JSCB I REF 11,230,000 11,800,000 5,200,000 (6,600,000)
V -000-9S -9789-609 - PRINCIPAL JSCB II REF 17,760,000 18,675,000 19,630,000 955,000
V -000-9S -9789-611 - PRINCIPAL JSCB IIIAB REF 11,360,000 18,585,000 19,545,000 960,000
V -000-9S -9789-614 - PRINCIPAL JSCB V 6,975,000 7,330,000 - (7,330,000)
V -000-9S -9789-615 - PRINCIPAL JSCB IV REF 265,000 8,890,000 15,380,000 6,490,000
V -000-9S -9789-616 - PRINCIPAL JSCB IV REF2 8,190,000 - - -
V -000-9S -9789-704 - INTEREST MUNICIPAL BOND BANK 421,141 390,466 354,842 (35,624)
V -000-9S -9789-708 - INTEREST JSCB I REF 2,770,750 1,914,250 1,959,088 44,838
V -000-9S -9789-709 - INTEREST JSCB II REF 6,581,000 5,226,125 4,268,500 (957,625)
V -000-9S -9789-711 - INTEREST JSCB IIIAB REF 9,520,750 8,488,125 7,534,875 (953,250)
V -000-9S -9789-714 - INTEREST JSCB V 6,141,975 5,609,975 5,823,200 213,225
V -000-9S -9789-715 - INTEREST JSCB IV REF 3,041,750 9,009,525 8,405,575 (603,950)
V -000-9S -9789-716 - INTEREST JSCB IV REF2 6,608,750 - - -
V -000-9T -9901-920 - TRNSFR GENERAL FUND 580,693 - - -
V -000-9Z -9950-900 - TRNSFR CAPITAL PROJ 12,392,264 5,890,000 13,680,688 7,790,688
EXPENDITURE TOTAL 105,217,407 103,216,798 103,225,101 8,303
SURPLUS/(DEFICIT) (1,649,821) - - -
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 52 of 129
Food Service Budget
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 53 of 129
FOOD SERVICE BUDGET BY
ACCOUNT
DESCRIPTION 2020-21
APPROVED
FTE
2020-21
APPROVED
BUDGET
2021-22 FTE
PROPOSED
BUDGET
2021-22
PROPOSED
BUDGET
FTE
CHANGE 20-
21 TO 21/22
BUDGET CHANGE
20/21 TO 21/22
REVENUES:C0 -000-8P -0000-1040 - APROPRIATED FUND BALANCE - 5,000,310 - 6,179,861 - 1,179,551
C0 -000-8P -0000-1445 - OTHER FOOD SALES - 200,000 - 200,000 - -
C0 -000-8P -0000-2770 - OTHER UNCLASSIFIED REVENUES - 63,500 - 63,500 - -
C0 -000-8P -0000-3190 - STATE AID FOOD SERVICE - 1,699,027 - 1,699,027 - -
C0 -000-8P -0000-4190 - FEDERAL AID SURPLUS FOOD - 1,300,000 - 1,300,000 - -
C0 -000-8P -0000-4191 - FEDERAL AID FOOD SERVICE - 30,399,525 - 30,399,525 - -
C1 -000-8R -0000-1445 - OTHER FOOD SALES - 375,000 - 550,000 - 175,000
C1 -000-8R -0000-3190 - STATE AID FOOD SERVICE - 5,049 - 5,049 - 0
C1 -000-8R -0000-4190 - FEDERAL AID SURPLUS FOOD - 10,000 - 12,000 - 2,000
C1 -000-8R -0000-4191 - FEDERAL AID FOOD SERVICE - 224,718 - 229,136 - 4,419
C1 -000-8R -0000-5031 - INTERFUND TRANSFERS - 615,639 - 326,417 - (289,222)
C2 -000-8S -0000-1445 - OTHER FOOD SALES - 520,000 - 520,000 - -
C2 -000-8S -0000-3190 - STATE AID FOOD SERVICE - 7,155 - 7,155 - (0)
C2 -000-8S -0000-4190 - FEDERAL AID SURPLUS FOOD - 20,000 - 20,000 - -
C2 -000-8S -0000-4191 - FEDERAL AID FOOD SERVICE - 322,420 - 328,766 - 6,346
C2 -000-8S -0000-5031 - INTERFUND TRANSFERS - 449,484 - 400,434 - (49,050)
C3 -000-8T -0000-1445 - OTHER FOOD SALES - 45,000 - 85,000 - 40,000
C3 -000-8T -0000-3190 - STATE AID FOOD SERVICE - 60,000 - 60,000 - -
C3 -000-8T -0000-4192 - SUMMER FOOD PROGRAM FOR CHI - 1,465,221 - 1,658,705 - 193,484
C3 -000-8T -0000-5031 - INTERFUND TRANSFERS - - - - - -
TOTAL REVENUES - 42,782,047 - 44,044,575 - 1,262,528
EXPENDITURES:C3 -000-8T -2860-160 - SUPERVISORY STAFF 1.00 19,000 0.20 19,000 (0.80) -
C3 -000-8T -2860-165 - STAFF 1.00 10,208 0.20 10,208 (0.80) -
C3 -000-8T -2860-184 - COOK MANAGERS 1.00 95,340 - 150,000 (1.00) 54,660
C3 -000-8T -2860-185 - CAFETERIA STAFF - 248,000 - 400,000 - 152,000
C3 -000-8T -2860-431 - RENT FACILITIES - 79,036 - 82,487 - 3,451
C3 -000-8T -2860-432 - RENT EQUIP - 52,000 - 52,000 - -
C3 -000-8T -2860-440 - CONTRACT SERVICES - 52,627 - 55,000 - 2,373
C3 -000-8T -2860-470 - DELIVERY EXPENSE - 135,000 - 135,000 - -
C3 -000-8T -2860-474 - EMPLOYEE MILEAGE - 4,500 - 4,500 - -
C3 -000-8T -2860-494 - TELEPHONE - 1,000 - 1,000 - -
C3 -000-8T -2860-501 - OFFICE SUPPLIES EXP - 3,500 - 3,500 - -
C3 -000-8T -2860-505 - CAFE NON-FOOD SUPP - 129,000 - 110,000 - (19,000)
C3 -000-8T -2860-506 - FOOD SUPPLIES - 685,000 - 685,000 - -
C3 -000-9G -9010-810 - NYS EMP RETIREMENT - 25,000 - 42,000 - 17,000
C3 -000-9J -9030-830 - SOCIAL SECURITY - 26,000 - 49,000 - 23,000
C3 -000-9K -9040-842 - COMP PREMIUM - 900 - 900 - -
C3 -000-9L -9045-845 - LIFE INSURANCE - 10 - 10 - -
C3 -000-9M -9050-850 - UNEMPLOY INSURANCE - 100 - 100 - -
C3 -000-9N -9060-860 - MEDICAL HOSPITAL INS - 4,000 - 4,000 - -
C1 -302-9G -9010-810 - NYS EMP RETIREMENT - - - - - -
C1 -302-9H -9020-820 - NYS TCHR RETIREMENT - - - - - -
C1 -302-9J -9030-830 - SOCIAL SECURITY - - - - - -
C2 -312-8S -2860-112 - TEACHING ASSISTANT - - - - - -
C2 -312-8S -2860-135 - TCHR ANCILLARY ACT - 150,000 - 175,000 - 25,000
C2 -312-8S -2860-158 - ADMIN ANCILLARY ACT - 17,000 - 22,000 - 5,000
C2 -312-8S -2860-165 - STAFF 1.00 35,131 1.00 38,095 - 2,964
C2 -312-8S -2860-166 - TEACHER AIDES 2.00 40,650 1.00 21,759 (1.00) (18,891)
C2 -312-8S -2860-167 - SUB/HOURLY TCHR AIDE - 1,120 - 1,120 - -
C2 -312-8S -2860-199 - OVERTIME - 700 - 1,000 - 300
C2 -312-8S -2860-200 - INSTR EQUIPMENT - 85,000 - 85,000 - -
C2 -312-8S -2860-202 - COMPUTER HARDWARE - 6,000 - 6,000 - -
C2 -312-8S -2860-211 - VOCATIONAL EQUIPMENT - 21,000 - 21,000 - -
C2 -312-8S -2860-429 - DUES - 749 - 749 - -
C2 -312-8S -2860-440 - CONTRACT SERVICES - 3,500 - 3,500 - -
C2 -312-8S -2860-450 - REPAIR SERV-VOCATION - 10,000 - 10,000 - -
C2 -312-8S -2860-469 - REPAIR SERVICES - 12,750 - 12,750 - -
C2 -312-8S -2860-472 - PRINTING & ADV EXP - 480 - 480 - -
C2 -312-8S -2860-473 - POSTAGE - 150 - 150 - -
C2 -312-8S -2860-500 - INSTR SUPPLIES - 2,500 - 2,500 - -
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 54 of 129
FOOD SERVICE BUDGET BY
ACCOUNT
DESCRIPTION 2020-21
APPROVED
FTE
2020-21
APPROVED
BUDGET
2021-22 FTE
PROPOSED
BUDGET
2021-22
PROPOSED
BUDGET
FTE
CHANGE 20-
21 TO 21/22
BUDGET CHANGE
20/21 TO 21/22
C2 -312-8S -2860-501 - OFFICE SUPPLIES EXP - 2,000 - 2,500 - 500
C2 -312-8S -2860-505 - CAFE NON-FOOD SUPP - 100,000 - 95,000 - (5,000)
C2 -312-8S -2860-506 - FOOD SUPPLIES - 700,000 - 659,000 - (41,000)
C2 -312-8S -2860-507 - USDA COMMODITIES - 20,000 - 20,000 - -
C2 -312-8S -2860-523 - SUBSCRIPTIONS - 800 - 850 - 50
C2 -312-8S -2860-547 - SUPP MAT VOC SCH - 10,000 - 10,000 - -
C2 -312-9G -9010-810 - NYS EMP RETIREMENT - 11,330 - 10,040 - (1,290)
C2 -312-9H -9020-820 - NYS TCHR RETIREMENT - 16,283 - 19,306 - 3,023
C2 -312-9J -9030-830 - SOCIAL SECURITY - 18,712 - 19,812 - 1,100
C2 -312-9K -9040-840 - COMP WAGES - 7,705 - 8,158 - 453
C2 -312-9L -9045-845 - LIFE INSURANCE - 60 - 40 - (20)
C2 -312-9M -9050-850 - UNEMPLOY INSURANCE - 979 - 1,036 - 57
C2 -312-9N -9060-860 - MEDICAL HOSPITAL INS - 42,700 - 28,300 - (14,400)
C2 -312-9P -9070-870 - SUPPL BENEFITS - 1,760 - 1,210 - (550)
C1 -355-8R -2860-102 - DISCUSSION LEADER - - - - - -
C1 -355-8R -2860-135 - TCHR ANCILLARY ACT - 117,334 - 110,000 - (7,334)
C1 -355-8R -2860-158 - ADMIN ANCILLARY ACT - 21,500 - 17,000 - (4,500)
C1 -355-8R -2860-163 - SCHOOL CLERKS - 36,241 1.00 36,241 1.00 -
C1 -355-8R -2860-166 - TEACHER AIDES 1.00 20,709 1.00 20,709 - -
C1 -355-8R -2860-167 - SUB/HOURLY TCHR AIDE - 1,000 - 1,000 - -
C1 -355-8R -2860-199 - OVERTIME - - - - - -
C1 -355-8R -2860-200 - INSTR EQUIPMENT - 20,000 - 20,000 - -
C1 -355-8R -2860-202 - COMPUTER HARDWARE - 6,000 - 5,000 - (1,000)
C1 -355-8R -2860-429 - DUES - 595 - 800 - 205
C1 -355-8R -2860-440 - CONTRACT SERVICES - 2,000 - 3,500 - 1,500
C1 -355-8R -2860-450 - REPAIR SERV-VOCATION - 3,000 - 10,000 - 7,000
C1 -355-8R -2860-469 - REPAIR SERVICES - 7,000 - 500 - (6,500)
C1 -355-8R -2860-472 - PRINTING & ADV EXP - 3,000 - 4,000 - 1,000
C1 -355-8R -2860-475 - EMPLOYEE PLO/CONFERENCE EXP - - - - - -
C1 -355-8R -2860-500 - INSTR SUPPLIES - 863 - - - (863)
C1 -355-8R -2860-505 - CAFE NON-FOOD SUPP - 230,000 - 150,000 - (80,000)
C1 -355-8R -2860-506 - FOOD SUPPLIES - 689,500 - 650,000 - (39,500)
C1 -355-8R -2860-507 - USDA COMMODITIES - 10,000 - 12,000 - 2,000
C1 -355-8R -2860-547 - SUPP MAT VOC SCH - 12,000 - 10,000 - (2,000)
C1 -355-9G -9010-810 - NYS EMP RETIREMENT - 3,170 - 9,207 - 6,037
C1 -355-9H -9020-820 - NYS TCHR RETIREMENT - 13,537 - 12,446 - (1,091)
C1 -355-9J -9030-830 - SOCIAL SECURITY - 12,285 - 14,063 - 1,778
C1 -355-9K -9040-840 - COMP WAGES - 5,058 - 5,791 - 733
C1 -355-9L -9045-845 - LIFE INSURANCE - 20 - 40 - 20
C1 -355-9M -9050-850 - UNEMPLOY INSURANCE - 643 - 795 - 152
C1 -355-9N -9060-860 - MEDICAL HOSPITAL INS - 14,400 - 28,300 - 13,900
C1 -355-9P -9070-870 - SUPPL BENEFITS - 550 - 1,210 - 660
C0 -904-8P -2860-160 - SUPERVISORY STAFF 8.00 547,014 7.80 548,293 (0.20) 1,279
C0 -904-8P -2860-165 - STAFF 5.00 237,316 4.80 239,281 (0.20) 1,965
C0 -904-8P -2860-180 - MAINTENANCE & REPAIR 2.00 69,426 2.00 71,041 - 1,615
C0 -904-8P -2860-184 - COOK MANAGERS 29.00 1,093,366 29.00 1,156,568 - 63,202
C0 -904-8P -2860-185 - CAFETERIA STAFF - 7,207,000 - 7,207,000 - -
C0 -904-8P -2860-186 - CUSTODIANS DAY SCH 1.00 41,164 1.00 41,164 - -
C0 -904-8P -2860-199 - OVERTIME - 6,000 - 6,000 - -
C0 -904-8P -2860-202 - COMPUTER HARDWARE - 8,000 - 8,000 - -
C0 -904-8P -2860-204 - VEHICLES - 53,000 - - - (53,000)
C0 -904-8P -2860-210 - CAFETERIA EQUIPMENT - 2,700,000 - 2,700,000 - -
C0 -904-8P -2860-424 - INSURANCE - 7,000 - 2,500 - (4,500)
C0 -904-8P -2860-429 - DUES - 10,000 - 10,000 - -
C0 -904-8P -2860-431 - RENT FACILITIES - 400,000 - 1,632,595 - 1,232,595
C0 -904-8P -2860-440 - CONTRACT SERVICES - 505,000 - 350,000 - (155,000)
C0 -904-8P -2860-445 - SPECIAL EVENTS - 7,500 - 1,000 - (6,500)
C0 -904-8P -2860-469 - REPAIR SERVICES - 227,000 - 200,000 - (27,000)
C0 -904-8P -2860-470 - DELIVERY EXPENSE - 600,000 - 630,000 - 30,000
C0 -904-8P -2860-472 - PRINTING & ADV EXP - 45,000 - 45,000 - -
C0 -904-8P -2860-473 - POSTAGE - 220 - 220 - -
C0 -904-8P -2860-474 - EMPLOYEE MILEAGE - 5,500 - 5,500 - -
C0 -904-8P -2860-475 - EMPLOYEE PLO/CONFERENCE EXP - 18,500 - 18,500 - -
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 55 of 129
FOOD SERVICE BUDGET BY
ACCOUNT
DESCRIPTION 2020-21
APPROVED
FTE
2020-21
APPROVED
BUDGET
2021-22 FTE
PROPOSED
BUDGET
2021-22
PROPOSED
BUDGET
FTE
CHANGE 20-
21 TO 21/22
BUDGET CHANGE
20/21 TO 21/22
C0 -904-8P -2860-492 - ELECTRIC - 65,000 - 65,000 - -
C0 -904-8P -2860-493 - WATER - 5,000 - 5,000 - -
C0 -904-8P -2860-497 - NATURAL GAS - 28,000 - 28,000 - -
C0 -904-8P -2860-501 - OFFICE SUPPLIES EXP - 45,000 - 45,000 - -
C0 -904-8P -2860-505 - CAFE NON-FOOD SUPP - 2,000,000 - 2,000,000 - -
C0 -904-8P -2860-506 - FOOD SUPPLIES - 17,750,000 - 17,750,000 - -
C0 -904-8P -2860-507 - USDA COMMODITIES - 1,300,000 - 1,300,000 - -
C0 -904-8P -2860-515 - SOFTWARE PUBLIC - 60,000 - 55,000 - (5,000)
C0 -904-8P -2860-523 - SUBSCRIPTIONS - 1,000 - 1,000 - -
C0 -904-9G -9010-810 - NYS EMP RETIREMENT - 705,161 - 795,917 - 90,756
C0 -904-9J -9030-830 - SOCIAL SECURITY - 700,286 - 706,651 - 6,365
C0 -904-9K -9040-840 - COMP WAGES - 288,353 - 290,874 - 2,521
C0 -904-9L -9045-845 - LIFE INSURANCE - 960 - 880 - (80)
C0 -904-9M -9050-850 - UNEMPLOY INSURANCE - 36,616 - 36,949 - 333
C0 -904-9N -9060-860 - MEDICAL HOSPITAL INS - 583,800 - 583,800 - -
C0 -904-9N -9060-868 - IN LIEU - HEALTH INSURANCE - 2,200 - 2,200 - -
C0 -904-9P -9070-870 - SUPPL BENEFITS - 25,980 - 25,980 - -
C0 -904-9R -9089-880 - TOOL SHOE UNIFORM - 180,000 - 180,000 - -
C0 -904-9R -9089-884 - ATTENDANCE INCENTIVE - 97,000 - 97,000 - -
C0 -904-9T -1988-420 - INDIRECT COST - 1,000,000 - 1,000,000 - -
TOTAL EXPENDITURES 52.00 42,782,047 49.00 44,044,575 (3.00) 1,262,528
SURPLUS/(DEFICIT) - -
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 56 of 129
Grants Budget
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 57 of 129
GRANTS
CODE PROJECT TITLE FTE TOTAL FTE TOTAL
STATE AIDSG21 UNIVERSAL PRE-K PROGRAM 155.75 13,974,542$ 155.75 13,974,542$
Categorical State Aid 155.75 13,974,542$ 155.75 13,974,542$
BV21 ACCESS VR - CORE REHABILITATION - 35,156$ - 35,156$
KE21 EPE ADULT LEARNING CENTER 32.75 6,591,086$ 32.75 6,591,086$
SC19 NYS SCHOOL TECH VOUCHER PRGM - 25,900$ - -$
SD21 STATE SUPPORTED BLIND & DEAF SCHOOL - 4,261,990$ - 4,261,990$
SE21 NYS SCHOOL HEALTH SERVICES 3.80 5,301,824$ 3.80 5,301,824$
SH21 SUPPORTIVE SCHOOLS GRANT PROGRAM 0.85 100,000$ - -$
SI21 SCHOOL LIBRARY - AUTOMATION ROLLOVER - 9,746$ - 9,746$
SJ21 STATEWIDE FULL DAY PRE-K 30.00 2,619,685$ 30.00 2,619,685$
SK20 SMART SCHOLARS ECHS-COHORT 4 @304 - 36,000$ - -$
SK21 SMART SCHOLARS ECHS-COHORT 4 @304 - 110,977$ - 110,977$
SM21 SCHOOL LIBRARY SYSTEM OPERATING AID 0.60 94,952$ 0.60 94,952$
SN21 SCHOOL LIBRARY SYSTEMS SUPPLEMENTAL - 46,181$ - 46,181$
SR18 RECEIVERSHIP SCHOOL #94 - 68,700$ - -$
SS18 RECEIVERSHIP SCHOOL #206 - 272,500$ - -$
ST21 SCHOOL LIBRARY SYSTEMS-ROLL OVER 0.06 74,158$ 0.06 74,158$
SV20 EARLY COLLEGE HIGH SCHOOL @ 335 - 57,800$ - -$
SV21 EARLY COLLEGE HIGH SCHOOL @ 335 - 190,000$ - 190,000$
SW19 MY BROTHERS KEEPER CHALLENGE 0.80 133,990$ - -$
SX20 FARM TO SCHOOL - NYS DEPT OF AGR - 70,810$ - -$
SY20 MY BROTHERS KEEPER FCEP 1.00 227,200$ - -$
SZ20 MY BROTHERS KEEPERS FELLOWS - 16,200$ - -$
SZ21 MY BROTHERS KEEPERS FELLOWS - 23,800$ - 23,800$
TK20 MY BROTHERS KEEPER CHALLENGE (ROUND 2) - 369,035$ - -$
TK21 MY BROTHERS KEEPER CHALLENGE (ROUND 2) 0.74 369,035$ 0.74 369,035$
TN18 COMMUNITY SCHOOLS GRANT - 400,000$ - -$
TS21 EMPIRE STATE AFTERSCHOOL PROGRAM - -$ 1.50 1,416,000$
TZ21 TEACHER RESOURCE AND COMPUTER CTR 1.50 302,013$ 1.50 302,013$
VA20 P-TECH V 0.50 97,564$ - -$
VA21 P-TECH V - -$ 1.25 207,074$
VL20 PTECH II - BEGREEN - 58,700$ - -$
VL21 PTECH II - BEGREEN 2.00 539,442$ 2.00 539,442$
VM20 PTECH III - 9,000$ - -$
VM21 PTECH III 1.50 387,798$ 1.50 387,798$
XH21 NYS LIBRARY AUTOMATION PROJECT - 9,495$ - 9,495$
XS21 EXT DAY/SCH VIOLENCE PREV - SEC 0.45 64,132$ - -$
XT21 EXT DAY/SCH VIOLENCE PREV - ELEM 2.00 350,000$ - -$
XW21 TEACHERS OF TOMORROW - 1,209,000$ - 1,209,000$
XY21 TEACHERS OF TOMORROW SMBE - 587,664$ - 587,664$
State Education Department Funds 78.55 25,121,533$ 75.70 24,387,076$
ND21 NYSED PRESCHOOL SPECIAL ED 33.65 2,499,460$ 33.65 2,499,460$
SL21 SUMMER ESY HANDICAPPED PROGRAM 1.20 5,028,005$ 1.20 5,028,005$
State Funds & District Contribution 34.85 7,527,465$ 34.85 7,527,465$
TOTAL STATE AID 269.15 46,623,540$ 266.30 45,889,083$
2020-21 BUDGET AS OF
4/23/212021-22 PROJECTED BUDGET
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 58 of 129
GRANTS
CODE PROJECT TITLE FTE TOTAL FTE TOTAL
2020-21 BUDGET AS OF
4/23/212021-22 PROJECTED BUDGET
FEDERAL FUNDS BB21 WIOA TITLE II-ADULT BASIC - 521,393$ - 521,393$
BF21 WIOA TITLE II-ENG LANG CIVICS ED - 47,922$ - 47,922$
BG21 WIOA-CORRECTIONS ED - 178,661$ - 178,661$
BH21 WIOA LITERACY ZONE- EAST ZONE - 98,256$ - 98,256$
BJ21 WIOA LITERACY ZONE- WEST - 98,256$ - 98,256$
BK21 WIOA LITERACY ZONE - NORTH - 98,256$ - 98,256$
DA21 GOVERNER'S EMERGENCY RELIEF FUND 38.08 4,309,080$ - -$
DB21 SCHOOLS EMERGENCY RELIEF FUND (ESSER) 226.00 25,424,863$ - -$
DJ20 SIG COHORT 6 @ #74 - 25,600$ - -$
DK20 SIG COHORT 6 @ 204 - 87,300$ - -$
DL20 SIG COHORT 6 @ #307 & 309 - 73,500$ - -$
DM21 SIG COHORT 7 @ 18 3.12 500,000$ - -$
DN21 SIG COHORT 7 @ 32 3.57 500,000$ - -$
DO21 SIG COHORT 7 @ 61 3.23 500,000$ - -$
DP21 SIG COHORT 7 @ #82 2.52 500,000$ - -$
DQ21 SIG COHORT 7 @ 131 4.41 500,000$ - -$
DS21 SIG COHORT 7 @ 205 & 208 2.62 500,000$ - -$
EA21 TITLE I PART A 234.96 27,160,415$ 234.96 27,160,415$
EB21 TITLE I PART D 2.35 268,989$ 2.35 268,989$
EE21 TITLE I SCH IMPROVEMENT 1003 TARGET 4.50 450,000$ 3.58 450,000$
EF21 TITLE II PART A 15.55 3,080,594$ 15.55 3,080,594$
EJ21 TITLE I 1003 ENHANCED - 285,000$ - 285,000$
EP21 OUT OF DISTRICT TITLE I PAYMENT - 105,960$ - 105,960$
EQ21 TITLE I SCH IMPROVEMENT 1003 BASIC 12.44 1,500,000$ 14.66 2,000,000$
ET21 TITLE IV A ALLOCATION 18.02 2,107,651$ 18.02 2,107,651$
EY21 TITLE III - LEP 4.90 824,140$ 4.90 824,140$
NA21 IDEA SECTION 611 - PART B 103.43 12,861,974$ 103.43 12,861,974$
NC21 IDEA SECTION 619 - PRE-SCHOOL 4.90 561,534$ 4.90 561,534$
SB21 MODEL P-20 1.20 425,529$ 1.20 425,529$
SU21 PROJECT AWARE @ 301 3.40 420,473$ 3.40 420,473$
VE21 PERKINS ADULT BASIC VATEA 0.30 393,201$ 0.30 393,201$
VJ21 VATEA BASIC GRANT - PERKINS SEC 2.50 661,372$ 2.50 661,372$
Federal Funds Through SED 692.00 85,069,919$ 409.75 52,649,576$
RB21 INDIAN EDUCATION FORMULA GRANT 2.00 107,548$ 2.00 107,548$
Federal Funds Direct 2.00 107,548$ 2.00 107,548$
RT21 JROTC PROGRAM 6.00 713,289$ 6.00 713,289$
Federal Funds & District Contribution 6.00 713,289$ 6.00 713,289$
BE21 SNAP E & T - 40,025$ - 40,025$
JN21 ERIE COUNTY CARES ACT SUBGRANT - 3,346,134$ - -$
Federal Funds Through Other Agencies - 3,386,159$ - 40,025$
TOTAL FEDERAL FUNDS 700.00 89,276,915$ 417.75 53,510,438$
FOUNDATION FUNDS JR21 ERIE COUNTY CPSE 12.01 1,304,244$ 12.01 1,304,244$
Foundation Funds & District Contribution 12.01 1,304,244$ 12.01 1,304,244$
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 59 of 129
GRANTS
CODE PROJECT TITLE FTE TOTAL FTE TOTAL
2020-21 BUDGET AS OF
4/23/212021-22 PROJECTED BUDGET
BA21 ADULT EVENING SCHOOL ADLT - 127,421$ - 127,421$
BD21 COSMETOLOGY AND BARBERING 1.50 530,423$ 1.50 530,423$
BP21 ADULT PERFORMANCE CONTRACT 3.00 1,126,722$ 3.00 1,126,722$
BT21 ERIE COUNTY ADULT ED TANF 2.00 214,162$ 2.00 214,162$
JB21 PEDALS PROGRAM PRE-K - 10,000$ - -$
JD21 STEVEN MEANS DONATION @ #198 - 15,000$ - -$
JE20 TOUCHDOWN FOR TEACHERS - 097 - 15,000$ - -$
JF21 MATHEMATICA POLICY RESEARCH - 28,000$ - 14,000$
JG21 DEWITT WALLACE URBAN LEADERSHIP - 14,259$ - 14,259$
JJ20 HEALTH FOUNDATION OF WNY - 1,500$ - -$
JK20 LOEDESTRO LETT MEMORIAL FUND - 8,900$ - -$
JL20 OPEE GRANT - 5,000$ - -$
JO21 UB PEDIATRIC DENTISTRY PC - 5,000$ - 5,000$
JP21 UNIVERSITY DENTAL PRACTICE- UBSDM - 5,000$ - 5,000$
JQ21 STEVEN MEANS DONATION @ #198 - 15,000$ - -$
JS21 JP MORGAN CHASE CORPORATE CHALLENGE - 429$ - 429$
JT20 COMMUNITY OF GIVING LEGACY @ 363 - 2,500$ - -$
JZ21 WESTMINSTER FOUNDATION - #80 1.00 108,113$ 1.00 108,113$
LB20 RICH PRODUCTS #305 - 3,500$ - -$
LD20 WILLIAM MATTAR LAW OFFICES @ 099 - 4,000$ - -$
LE21 ECEP W.K. KELLOGG - 759,794$ - -$
LF21 BUFFALO STATE PDS - 38,316$ - 10,000$
LH20 P-16 COMMUNITY INVESTMENT BUFFALO - 351,328$ - -$
LK21 TEEN PREGNANCY PREVENTION 1.00 161,029$ 1.00 161,029$
LO21 BUFFALO BILLS SOCIAL JUSTICE FUND - 500,000$ - 500,000$
LS21 ALLENTOWN VILLAGE SOCIETY - 5,000$ - 5,000$
LT20 KING & MABEE MEMORIAL FUND - #054 - 1,500$ - -$
LV21 PEGULA SPORTS & ENTERTAINMENT - 35,175$ - -$
Other Foundation Funds 8.50 4,092,071$ 8.50 2,821,558$
TOTAL FOUNDATION FUNDS 20.51 5,396,315$ 20.51 4,125,802$
Grand Total All Funds 989.66 141,296,770$ 704.56 103,525,323$
Less General Fund Grants in List Above:
DA21 GOVERNER'S EMERGENCY RELIEF FUND (38.08) (4,309,080)$ - -$
DB21 SCHOOLS EMERGENCY RELIEF FUND (ESSER) (226.00) (25,424,863)$ - -$
NET TOTAL F FUNDS 725.58 111,562,827$ 704.56 103,525,323$
Data as of 04.21.2021 and subject to change
NOTE - the numbers in table above do NOT include the upcoming ESSER II and ESSER III grants from the CRRSA and
ARP Federal Stimulus bills signed into law in December 2020 and March 2021, respectively. ESSER II (CRRSA) was
estimated at $88.8 million, and ESSER III (ARP) was estimated at $201.0 million. The actual amounts to be
allocated are unknown, as is the amount allocated to the 2021-22 year budget, which must be developed in the
coming months. At this time, the District doesn't have the grant application or regulations from NYSED.
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 60 of 129
School Based Budgets
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 61 of 129
003 D'YOUVILLE-PORTER CAMPUS 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 12,344$
with Major Grants 12,370$
Budgeted Enrollment 686NYS
Weights1,331
SWD Pupils 17% 115 1.41 162.15
ELL Pupils 46% 313 0.50 156.50
PS & PK Pupils 5% 36 0.00 0.00
FRPL 81% 557 0.65 362.05
Grade Level PK-8
Status Good StandingCommunity School Program Yes 1
Class Size
PS/PK 18 4th 30 9th N/A
K 22 5th 30 10th N/A
1st 22 6th 30 11th N/A
2nd 22 7th 30 12th N/A
3rd 22 8th 30
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 3.00 3.00 3.00 3.00 - 3.00
Clerical & Support Staff 2.00 2.00 2.00 2.00 - 2.00
Assistants & Aides 14.00 14.00 15.00 11.00 - 11.00
Classrooms PK-6 Teachers 23.00 23.00 23.00 23.00 - 23.00
Special Ed Classroom Teachers 3.00 3.00 3.00 3.00 - 3.00
English Department 1.40 1.40 1.60 1.20 - 1.20
Math Department 3.40 3.40 2.20 2.20 - 2.20
Science Department 1.20 1.40 1.20 1.20 - 1.20
Social Studies Department 1.20 1.20 1.20 1.20 - 1.20
Reading Department 2.00 2.00 - 1.00 - 1.00
Art Department 1.33 1.50 1.50 1.50 - 1.50
Music Department 1.83 1.83 1.83 1.66 0.17 1.83
Physical Education Department 3.00 3.00 3.00 3.00 - 3.00
World Languages 0.80 1.00 1.00 1.00 - 1.00
Home Careers & Technology 1.60 1.60 1.60 1.59 - 1.59
Vocational & Occupational (CTE) - - - - - -
Attendance Department 0.08 0.33 0.33 0.17 - 0.17
Guidance Department 1.00 1.00 1.00 1.00 - 1.00
Coaches 1.00 0.60 3.20 3.50 - 3.50
Library Department 0.50 0.50 0.50 0.50 - 0.50
Multilingual Department 11.00 10.00 10.00 10.00 - 10.00
Program Support Staff - 1.00 - - - -
SST - Student Support Team 2.00 2.00 3.00 2.50 - 2.50
Special Ed. & Related Services 10.20 9.40 9.50 10.50 - 10.50
FTE Total 88.54 88.16 88.65 85.73 0.17 85.90
Supplies, Textbooks, etc. 27,462$ 29,059$ 34,064$ 26,252$ -$ 26,252$
Parent Involvement & Education 15,817$ 5,306$ 4,837$ 5,079$ -$ 5,079$
ELT, Summer & Saturday Programs 429,375$ 382,320$ 321,016$ 195,000$ -$ 195,000$
Professional & Curriculum Development 5,278$ 37,751$ 59,673$ 6,050$ -$ 6,050$
Miscellaneous 15,115$ 37,802$ -$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 21%
Title I & 2 4%
CFE Arts & Flexible 1%
General Ed 44%
Pre-K 3%
CTE 0%
MAG Specialty Programs 0%
0%
Community School Program 5%
Special Education 22%
Total / Per Pupil Cost 12,370$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 YES 1.049 1.008
LOW FUNDED <0.950 YES 0.993 0.955
High Need/Under Funded YES NO NO
3,723,547$
8,468,308$
8,485,797$
1,748,831$
342,342$
97,684$
Major Grants: Title 4 A,
8,485,797$
1,861,127$
NYS Transparency Status
294,034$
-$
-$
17,488$
400,745$
Multilingual$1,748,831 21%
Title I & 2$342,342 4%
CFE Arts & Flexible,
$97,684 , 1%
General Ed$3,723,547 44%
Pre-K $294,034 3%
Major Grants: Title 4 A,
$17,488 0%
Community School Program,
$400,745 , 5%
Special Education $1,861,127 22%
706 782 652 680 686674 655 627 621
$7.3
$8.0
$8.4 $8.5 $8.5
$7.8
$8.4 $8.4 $8.6 $8.5
$-
$1.0
$2.0
$3.0
$4.0
$5.0
$6.0
$7.0
$8.0
$9.0
-
100
200
300
400
500
600
700
800
900
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 62 of 129
006 BUFFALO ELEM SCH OF TECHNOLOGY 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 12,794$
with Major Grants 12,823$
Budgeted Enrollment 594NYS
Weights1,147
SWD Pupils 16% 92 1.41 129.72
ELL Pupils 40% 238 0.50 119.00
PS & PK Pupils 6% 36 0.00 0.00
FRPL 88% 524 0.65 340.60
Grade Level PK-8
Status Good StandingCommunity School Program No 0
Class Size
PS/PK 18 4th 30 9th N/A
K 22 5th 30 10th N/A
1st 22 6th 30 11th N/A
2nd 22 7th 30 12th N/A
3rd 22 8th 30
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 3.00 3.00 3.00 3.00 - 3.00
Clerical & Support Staff 2.00 2.00 2.00 2.00 - 2.00
Assistants & Aides 20.00 14.00 19.00 18.00 - 18.00
Classrooms PK-6 Teachers 20.00 23.00 20.00 20.00 - 20.00
Special Ed Classroom Teachers 10.00 3.00 10.00 10.00 - 10.00
English Department 1.00 1.40 1.00 0.80 - 0.80
Math Department 2.00 2.20 1.00 1.00 - 1.00
Science Department 1.00 1.20 1.00 1.00 - 1.00
Social Studies Department 1.00 1.20 1.00 0.80 - 0.80
Reading Department 3.00 - 1.00 1.00 - 1.00
Art Department 1.33 1.50 1.50 1.50 - 1.50
Music Department 1.66 1.83 1.84 1.66 0.17 1.83
Physical Education Department 3.00 3.00 3.33 3.50 - 3.50
World Languages 0.60 1.20 0.80 1.00 - 1.00
Home Careers & Technology 3.00 1.60 2.00 2.00 - 2.00
Vocational & Occupational (CTE) - - - - - -
Attendance Department 0.17 0.33 0.17 0.17 - 0.17
Guidance Department 1.00 1.00 0.50 0.50 - 0.50
Coaches 0.50 3.00 2.00 2.00 - 2.00
Library Department 0.50 0.50 0.50 0.50 - 0.50
Multilingual Department 9.00 10.00 9.00 9.00 - 9.00
Program Support Staff - - - - - -
SST - Student Support Team 2.00 3.00 2.00 2.00 - 2.00
Special Ed. & Related Services 1.10 9.50 1.70 1.70 - 1.70
FTE Total 86.86 87.45 84.34 83.13 0.17 83.30
Supplies, Textbooks, etc. 26,140$ 34,064$ 30,054$ 22,848$ -$ 22,848$
Parent Involvement & Education 13,871$ 4,837$ 4,070$ 4,602$ -$ 4,602$
ELT, Summer & Saturday Programs 117,022$ 321,016$ 28,219$ -$ -$ -$
Professional & Curriculum Development -$ 59,673$ -$ 14,218$ -$ 14,218$
Miscellaneous -$ -$ -$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 13%
Title I & 2 4%
CFE Arts & Flexible 1%
General Ed 52%
Pre-K 4%
CTE 0%
MAG Specialty Programs 0%
0%
Community School Program 0%
Special Education 26%
Total / Per Pupil Cost 12,823$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 YES 1.004 1.012
LOW FUNDED <0.950 NO 0.947 0.940
High Need/Under Funded NO NO NO
3,937,316$
294,034$
-$
-$
7,593,182$
7,610,670$
1,008,280$
319,634$
85,986$
NYS Transparency Status
Major Grants: Title 4 A, 17,488$
1,947,932$
7,610,670$
-$
Multilingual$1,008,280 13%
Title I & 2$319,634 4%
CFE Arts & Flexible,
$85,986 , 1%
General Ed$3,937,316 52%
Pre-K $294,034 4%
Major Grants: Title 4 A,
$17,488 0%
Special Education $1,947,932 26%
595 625 632 633 593.5598 579 603 565
$6.2
$7.0 $7.1
$7.5 $7.6
$6.2
$7.5 $7.3 $7.5 $7.6
$-
$1.0
$2.0
$3.0
$4.0
$5.0
$6.0
$7.0
$8.0
-
100
200
300
400
500
600
700
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 63 of 129
017 EARLY CHILDHOOL CENTER PS 17 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 14,466$
with Major Grants 14,466$
Budgeted Enrollment 392NYS
Weights683
SWD Pupils 23% 90 1.41 126.90
ELL Pupils 13% 51 0.50 25.50
PS & PK Pupils 14% 54 0.00 0.00
FRPL 76% 297 0.65 193.05
Grade Level PK-4
Status Good StandingCommunity School Program No 0
Class Size
PS/PK 18 4th 30 9th N/A
K 22 5th 30 10th N/A
1st 22 6th 30 11th N/A
2nd 22 7th 30 12th N/A
3rd 22 8th 30
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 2.00 2.00 2.00 2.00 - 2.00
Clerical & Support Staff - 1.00 1.00 1.00 - 1.00
Assistants & Aides 17.00 19.00 17.00 17.00 - 17.00
Classrooms PK-6 Teachers 19.00 19.00 18.00 18.00 - 18.00
Special Ed Classroom Teachers 7.00 7.00 7.00 7.00 - 7.00
English Department - - - - - -
Math Department - - - - - -
Science Department - - - - - -
Social Studies Department - - - - - -
Reading Department 2.00 2.00 1.00 1.00 - 1.00
Art Department 1.00 1.00 1.00 1.00 - 1.00
Music Department 1.16 1.00 1.00 1.00 - 1.00
Physical Education Department 2.00 2.00 2.00 2.00 - 2.00
World Languages - - - - - -
Home Careers & Technology - - - - - -
Vocational & Occupational (CTE) - - - - - -
Attendance Department 0.24 0.25 0.17 0.17 - 0.17
Guidance Department 0.50 0.50 0.50 0.50 - 0.50
Coaches 1.00 1.00 1.00 1.00 - 1.00
Library Department 0.50 0.50 0.50 0.50 - 0.50
Multilingual Department 1.40 1.50 1.50 1.50 - 1.50
Program Support Staff 1.00 - - - - -
SST - Student Support Team 3.25 2.00 2.00 2.00 - 2.00
Special Ed. & Related Services 6.30 6.60 8.40 8.30 - 8.30
FTE Total 65.35 66.35 64.08 63.97 - 63.97
Supplies, Textbooks, etc. 18,928$ 14,910$ 14,803$ 12,895$ -$ 12,895$
Parent Involvement & Education 2,787$ 8,746$ 2,847$ 2,597$ -$ 2,597$
ELT, Summer & Saturday Programs 43,158$ 18,547$ -$ -$ -$
Professional & Curriculum Development 20,918$ 26,042$ 16,494$ -$ 16,494$
Miscellaneous 2,744$ 12,842$ -$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 3%
Title I & 2 4%
CFE Arts & Flexible 1%
General Ed 47%
Pre-K 8%
CTE 0%
MAG Specialty Programs 0%
0%
Community School Program 0%
Special Education 38%
Total / Per Pupil Cost 14,466$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 YES 1.007 1.056
LOW FUNDED <0.950 NO 1.123 0.981
High Need/Under Funded NO NO NO
2,637,974$
441,050$
-$
-$
5,670,508$
5,670,508$
154,309$
240,549$
66,585$
NYS Transparency Status
Major Grants: -$
2,130,042$
5,670,508$
-$
Multilingual $154,309 3%Title I & 2
$240,549 4%
CFE Arts & Flexible $66,585
1%
General Ed$2,637,974 46%
Pre-K $441,050 8%
Special Education $2,130,042 38%
441 436 401 393 392405 401 386 336
$5.1
$5.5 $5.6 $5.7 $5.7 $5.6 $5.7 $5.6 $5.7 $5.7
$-
$1.0
$2.0
$3.0
$4.0
$5.0
$6.0
-
50
100
150
200
250
300
350
400
450
500
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 64 of 129
018 DR A PANTOJA COMM SCH EXCLLNCE -#18 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 13,506$
with Major Grants 13,647$
Budgeted Enrollment 472NYS
Weights934
SWD Pupils 19% 90 1.41 126.90
ELL Pupils 43% 205 0.50 102.50
PS & PK Pupils 8% 36 0.00 0.00
FRPL 88% 413 0.65 268.45
Grade Level PK-8
Status Targeted Support & ImprovementCommunity School Program No 0
Class Size
PS/PK 18 4th 25 9th N/A
K 20 5th 25 10th N/A
1st 20 6th 25 11th N/A
2nd 20 7th 25 12th N/A
3rd 20 8th 25
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 3.00 2.00 3.00 3.00 - 3.00
Clerical & Support Staff - 2.00 2.00 2.00 - 2.00
Assistants & Aides 15.00 16.00 16.00 14.54 0.46 15.00
Classrooms PK-6 Teachers 16.00 16.00 16.00 16.00 - 16.00
Special Ed Classroom Teachers 6.00 7.00 7.00 7.00 - 7.00
English Department 1.00 1.00 1.00 0.80 - 0.80
Math Department 2.00 2.00 1.00 1.00 - 1.00
Science Department 1.00 0.80 0.80 0.80 - 0.80
Social Studies Department 1.00 0.80 0.80 0.80 - 0.80
Reading Department 2.00 2.00 1.00 - - -
Art Department 1.60 1.40 1.40 1.50 - 1.50
Music Department 1.76 1.74 1.94 1.57 0.16 1.73
Physical Education Department 2.67 2.67 2.80 2.40 - 2.40
World Languages 0.60 0.60 0.60 0.60 - 0.60
Home Careers & Technology 2.00 1.20 1.21 1.20 - 1.20
Vocational & Occupational (CTE) - - - - - -
Attendance Department 0.25 0.33 0.17 0.17 - 0.17
Guidance Department 1.00 0.50 0.50 0.50 - 0.50
Coaches - - 2.00 2.00 - 2.00
Library Department 0.50 0.50 0.50 0.50 - 0.50
Multilingual Department 8.00 8.00 8.00 7.00 - 7.00
Program Support Staff - - - - - -
SST - Student Support Team 3.20 2.50 3.00 2.00 - 2.00
Special Ed. & Related Services 5.20 4.20 4.30 4.30 - 4.30
FTE Total 73.78 73.24 75.02 69.69 0.62 70.31
Supplies, Textbooks, etc. 24,700$ 20,075$ 30,197$ 23,255$ -$ 23,255$
Parent Involvement & Education 3,390$ 11,407$ 3,714$ 3,655$ -$ 3,655$
ELT, Summer & Saturday Programs 129,063$ 64,012$ -$ -$ -$
Professional & Curriculum Development 28,999$ 79,202$ -$ -$ -$
Miscellaneous 5,488$ 79,513$ 168,769$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 12%
Title I & 2 4%
CFE Arts & Flexible 1%
General Ed 50%
Pre-K 5%
CTE 0%
MAG Specialty Programs 0%
1%
Community School Program 0%
Special Education 27%
Total / Per Pupil Cost 13,647$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 YES 1.067 1.063
LOW FUNDED <0.950 NO 1.022 1.095
High Need/Under Funded NO NO NO
3,193,852$
294,034$
-$
-$
6,374,882$
6,441,342$
802,535$
275,007$
67,527$
NYS Transparency Status
Major Grants: JROTC, 1003 BASIC,
Title 4 A, 66,460$
1,741,927$
6,441,342$
-$
Multilingual $802,535 12% Title I & 2$275,007 4%
CFE Arts & Flexible $67,527
1%
General Ed$3,193,852 50%
Pre-K $294,034 5%
Major Grants: JROTC, 1003
BASIC, Title 4 A, $66,460 1%
Special Education $1,741,927 27%
481 506 501 503 472496 498 486 457
$6.0 $6.3
$6.2 $6.5 $6.4 $6.5
$6.7 $6.7 $7.0
$6.4
$-
$1.0
$2.0
$3.0
$4.0
$5.0
$6.0
$7.0
$8.0
-
100
200
300
400
500
600
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 65 of 129
019 NATIVE AMERICAN MAGNET 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 13,811$
with Major Grants 13,973$
Budgeted Enrollment 410NYS
Weights776
SWD Pupils 19% 76 1.41 107.16
ELL Pupils 37% 151 0.50 75.50
PS & PK Pupils 9% 36 0.00 0.00
FRPL 82% 337 0.65 219.05
Grade Level PK-8
Status Targeted Support & ImprovementCommunity School Program No 0
Class Size
PS/PK 18 4th 30 9th N/A
K 20 5th 30 10th N/A
1st 20 6th 30 11th N/A
2nd 20 7th 30 12th N/A
3rd 20 8th 30
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 2.00 2.00 3.00 3.00 - 3.00
Clerical & Support Staff 2.00 5.00 1.00 1.00 - 1.00
Assistants & Aides 13.00 9.00 11.00 10.00 - 10.00
Classrooms PK-6 Teachers 16.00 16.00 16.00 16.00 - 16.00
Special Ed Classroom Teachers 4.00 4.00 4.00 4.00 - 4.00
English Department 1.00 0.80 1.00 1.00 - 1.00
Math Department 0.89 0.80 1.00 1.00 - 1.00
Science Department 1.00 1.00 1.00 1.00 - 1.00
Social Studies Department 0.80 0.80 1.00 1.00 - 1.00
Reading Department 2.00 1.50 1.00 0.60 0.40 1.00
Art Department 1.00 1.17 1.00 1.17 - 1.17
Music Department 1.50 1.37 1.33 1.17 0.16 1.33
Physical Education Department 2.00 2.50 2.36 2.20 - 2.20
World Languages 0.60 0.60 0.40 0.60 - 0.60
Home Careers & Technology 1.60 1.40 1.20 1.20 - 1.20
Vocational & Occupational (CTE) - - - - - -
Attendance Department 0.17 0.25 0.17 0.17 - 0.17
Guidance Department 1.00 0.50 0.50 0.50 - 0.50
Coaches 1.00 1.50 1.16 1.34 - 1.34
Library Department 0.50 0.50 0.50 0.50 - 0.50
Multilingual Department 7.00 5.20 5.00 5.00 - 5.00
Program Support Staff - - - - - -
SST - Student Support Team 3.25 2.00 2.00 2.00 - 2.00
Special Ed. & Related Services 9.10 7.10 5.10 5.20 - 5.20
FTE Total 71.41 64.99 60.72 59.64 0.56 60.20
Supplies, Textbooks, etc. 24,076$ 19,194$ 16,997$ 17,597$ -$ 17,597$
Parent Involvement & Education 3,290$ 11,259$ 3,367$ 3,012$ -$ 3,012$
ELT, Summer & Saturday Programs 113,356$ 48,327$ -$ -$ -$
Professional & Curriculum Development 10,593$ -$ -$ -$ -$
Miscellaneous 88$ -$ -$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 9%
Title I & 2 4%
CFE Arts & Flexible 1%
General Ed 54%
Pre-K 5%
CTE 0%
MAG Specialty Programs 0%
1%
Community School Program 0%
Special Education 25%
Total / Per Pupil Cost 13,973$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 NO 1.107 1.025
LOW FUNDED <0.950 NO 1.083 1.110
High Need/Under Funded NO NO NO
3,112,342$
294,034$
-$
-$
5,662,550$
5,729,010$
514,362$
244,725$
65,343$
NYS Transparency Status
Major Grants: 1003 BASIC, Title 4
A, 66,460$
1,431,745$
5,729,010$
-$
Multilingual, $514,362 , 9% Title I & 2
$244,725 4%
CFE Arts & Flexible $65,343
1%
General Ed$3,112,342 55%Pre-K $294,034 5%
Major Grants: 1003 BASIC, Title
4 A, $66,460 1%
Special Education $1,431,745 25%
509 510 448 428 410488 438 406 376
$5.8 $6.2
$5.6 $5.6 $5.7 $6.1
$6.4
$5.8 $5.6
$5.7
$-
$1.0
$2.0
$3.0
$4.0
$5.0
$6.0
$7.0
-
100
200
300
400
500
600
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 66 of 129
027 HILLERY PARK ACADEMY PS 27 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 11,890$
with Major Grants 12,126$
Budgeted Enrollment 642NYS
Weights1,137
SWD Pupils 23% 149 1.41 210.09
ELL Pupils 4% 27 0.50 13.50
PS & PK Pupils 8% 54 0.00 0.00
FRPL 78% 500 0.65 325.00
Grade Level PK-8
Status Good StandingCommunity School Program No 0
Class Size
PS/PK 18 4th 30 9th N/A
K 22 5th 30 10th N/A
1st 22 6th 30 11th N/A
2nd 22 7th 30 12th N/A
3rd 22 8th 30
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 3.00 3.00 3.00 3.00 - 3.00
Clerical & Support Staff 1.00 2.00 2.00 2.00 - 2.00
Assistants & Aides 16.00 14.00 14.00 14.00 - 14.00
Classrooms PK-6 Teachers 24.00 24.00 22.00 21.00 - 21.00
Special Ed Classroom Teachers 8.00 8.00 8.00 8.00 - 8.00
English Department 1.00 1.00 2.20 2.00 - 2.00
Math Department 2.00 3.86 1.70 2.20 - 2.20
Science Department 1.00 1.00 1.20 1.40 - 1.40
Social Studies Department 1.00 1.00 1.20 1.20 - 1.20
Reading Department 3.20 3.00 2.00 2.00 - 2.00
Art Department 1.84 1.83 1.50 1.33 - 1.33
Music Department 2.00 1.67 1.84 1.50 0.16 1.66
Physical Education Department 3.00 3.00 3.00 3.00 - 3.00
World Languages 0.40 0.60 0.60 0.60 - 0.60
Home Careers & Technology 2.00 2.00 2.39 2.00 - 2.00
Vocational & Occupational (CTE) - - - - - -
Attendance Department 0.08 0.17 0.17 0.17 - 0.17
Guidance Department 1.00 1.00 1.00 1.00 - 1.00
Coaches - - 2.00 2.00 - 2.00
Library Department 0.50 1.00 0.50 0.50 - 0.50
Multilingual Department 0.20 0.80 1.00 1.00 - 1.00
Program Support Staff - - - - - -
SST - Student Support Team 3.25 2.00 2.00 2.00 - 2.00
Special Ed. & Related Services 8.10 7.10 9.30 9.30 - 9.30
FTE Total 82.57 82.03 82.60 81.21 0.16 81.37
Supplies, Textbooks, etc. 31,980$ 32,788$ 27,228$ 24,360$ -$ 24,360$
Parent Involvement & Education 4,456$ 14,585$ 14,148$ 5,752$ -$ 5,752$
ELT, Summer & Saturday Programs 211,655$ 167,010$ -$ -$ -$
Professional & Curriculum Development -$ -$ -$ -$ -$
Miscellaneous 490$ 303$ 42,465$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 1%
Title I & 2 4%
CFE Arts & Flexible 1%
General Ed 55%
Pre-K 6%
CTE 0%
MAG Specialty Programs 0%
2%
Community School Program 0%
Special Education 31%
Total / Per Pupil Cost 12,126$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 NO 0.979 0.979
LOW FUNDED <0.950 NO 0.992 0.987
High Need/Under Funded NO NO NO
4,273,311$
441,050$
-$
-$
7,633,611$
7,785,187$
102,872$
334,098$
81,904$
NYS Transparency Status
Major Grants: Title 4 A, 151,577$
2,400,375$
7,785,187$
-$
Multilingual $102,872 1%Title I & 2
$334,098 4%
CFE Arts & Flexible $81,904
1%
General Ed$4,273,311 55%
Pre-K $441,050 6%
Major Grants: Title 4 A,
$151,577 2%
Special Education $2,400,375 31%
717 752 676 678 642645 665 681 598
$7.0
$7.6 $7.5
$7.7 $7.6 $7.0
$7.8 $7.6 $7.9 $7.8
$-
$1.0
$2.0
$3.0
$4.0
$5.0
$6.0
$7.0
$8.0
$9.0
-
100
200
300
400
500
600
700
800
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 67 of 129
030 FRANK A SEDITA SCHOOL #30 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 12,144$
with Major Grants 12,167$
Budgeted Enrollment 753NYS
Weights1,501
SWD Pupils 16% 121 1.41 170.61
ELL Pupils 49% 368 0.50 184.00
PS & PK Pupils 7% 54 0.00 0.00
FRPL 91% 688 0.65 447.20
Grade Level PK-8
Status Good StandingCommunity School Program Yes 1
Class Size
PS/PK 18 4th 30 9th N/A
K 22 5th 30 10th N/A
1st 22 6th 30 11th N/A
2nd 22 7th 30 12th N/A
3rd 22 8th 30
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 4.00 4.00 3.00 3.00 - 3.00
Clerical & Support Staff 2.00 2.00 2.00 2.00 - 2.00
Assistants & Aides 15.00 14.00 14.00 14.00 - 14.00
Classrooms PK-6 Teachers 28.00 29.00 28.00 28.00 - 28.00
Special Ed Classroom Teachers 6.00 6.00 6.00 6.00 - 6.00
English Department 1.00 1.20 1.20 1.20 - 1.20
Math Department 2.25 2.20 1.20 1.20 - 1.20
Science Department 1.00 1.20 1.20 1.20 - 1.20
Social Studies Department 1.00 1.20 1.20 1.20 - 1.20
Reading Department 3.00 2.00 2.00 1.00 - 1.00
Art Department 1.50 2.00 2.00 2.00 - 2.00
Music Department 1.50 2.33 2.00 1.83 0.17 2.00
Physical Education Department 3.16 4.00 4.00 4.00 - 4.00
World Languages 2.00 2.00 2.20 2.00 - 2.00
Home Careers & Technology 2.00 2.00 2.01 2.00 - 2.00
Vocational & Occupational (CTE) - - - - - -
Attendance Department 0.17 0.16 0.16 0.66 - 0.66
Guidance Department 1.00 1.00 1.00 1.00 - 1.00
Coaches 3.00 2.00 3.00 3.00 - 3.00
Library Department 0.50 0.50 0.50 0.50 - 0.50
Multilingual Department 12.00 12.00 11.00 11.00 - 11.00
Program Support Staff - - - - - -
SST - Student Support Team 2.75 2.00 2.00 2.00 - 2.00
Special Ed. & Related Services 10.20 9.20 7.10 5.10 - 5.10
FTE Total 103.03 101.99 96.76 93.88 0.17 94.05
Supplies, Textbooks, etc. 35,620$ 29,484$ 36,618$ 35,653$ -$ 35,653$
Parent Involvement & Education 4,992$ 17,296$ 5,310$ 5,973$ -$ 5,973$
ELT, Summer & Saturday Programs 480,267$ 168,361$ 160,747$ -$ 160,747$
Professional & Curriculum Development 176,935$ 79,244$ 46,203$ -$ 46,203$
Miscellaneous 2,696$ 20,995$ -$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 20%
Title I & 2 4%
CFE Arts & Flexible 1%
General Ed 48%
Pre-K 5%
CTE 0%
MAG Specialty Programs 0%
0%
Community School Program 5%
Special Education 17%
Total / Per Pupil Cost 12,167$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 YES 1.058 1.024
LOW FUNDED <0.950 YES 0.854 0.917
High Need/Under Funded YES YES NO
4,409,861$
441,050$
-$
-$
9,144,363$
9,161,851$
1,851,703$
384,186$
111,926$
NYS Transparency Status
Major Grants: Title 4 A, 17,488$
1,530,191$
9,161,851$
415,445$
Multilingual$1,851,703 20%
Title I & 2$384,186 4%
CFE Arts & Flexible
$111,926 1%
General Ed$4,409,861 48%
Pre-K $441,050 5%
Major Grants: Title 4 A,
$17,488 0%
Community School Program,
$415,445 , 5%
Special Education $1,530,191 17%
768 942 867 830 753763 835 805 621
$8.2
$9.8 $9.3 $9.3 $9.1
$8.7
$10.1 $9.3
$9.4
$9.2
$-
$2.0
$4.0
$6.0
$8.0
$10.0
$12.0
-
100
200
300
400
500
600
700
800
900
1,000
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 68 of 129
031 HARRIET ROSS TUBMAN ACADEMY 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 12,152$
with Major Grants 12,598$
Budgeted Enrollment 546NYS
Weights1,020
SWD Pupils 18% 96 1.41 135.36
ELL Pupils 29% 159 0.50 79.50
PS & PK Pupils 7% 36 0.00 0.00
FRPL 83% 455 0.65 295.75
Grade Level PK-8
Status Comprehensive Support & ImprovementCommunity School Program No 0
Class Size
PS/PK 18 4th 30 9th N/A
K 20 5th 30 10th N/A
1st 20 6th 30 11th N/A
2nd 20 7th 30 12th N/A
3rd 20 8th 30
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 2.00 2.00 3.00 2.10 0.90 3.00
Clerical & Support Staff - 2.00 2.00 2.00 - 2.00
Assistants & Aides 8.00 7.00 8.00 8.00 - 8.00
Classrooms PK-6 Teachers 17.00 19.00 20.00 20.00 - 20.00
Special Ed Classroom Teachers 8.00 8.00 8.00 8.00 - 8.00
English Department 1.00 0.80 0.80 1.00 - 1.00
Math Department 1.80 1.80 1.80 1.39 0.61 2.00
Science Department 1.00 0.80 1.00 1.00 - 1.00
Social Studies Department 0.80 0.60 0.80 1.00 - 1.00
Reading Department 2.00 2.00 1.00 1.00 - 1.00
Art Department 1.17 1.00 1.00 1.00 - 1.00
Music Department 1.32 1.16 1.34 1.33 - 1.33
Physical Education Department 3.60 3.00 3.00 3.00 - 3.00
World Languages 0.40 0.40 0.40 0.60 - 0.60
Home Careers & Technology 1.20 1.20 1.00 1.20 - 1.20
Vocational & Occupational (CTE) - - - - - -
Attendance Department 0.08 0.08 0.17 0.17 - 0.17
Guidance Department 0.50 0.50 0.50 0.50 - 0.50
Coaches 1.00 1.00 2.00 2.00 - 2.00
Library Department 0.50 0.50 0.50 0.50 - 0.50
Multilingual Department 5.00 5.00 5.00 5.50 - 5.50
Program Support Staff - - - - - -
SST - Student Support Team 3.20 2.00 2.00 2.00 - 2.00
Special Ed. & Related Services 3.00 2.00 5.10 5.10 - 5.10
FTE Total 62.57 61.84 68.41 68.39 1.51 69.90
Supplies, Textbooks, etc. 22,568$ 23,118$ 22,641$ 20,326$ -$ 20,326$
Parent Involvement & Education 3,109$ 11,654$ 3,907$ 3,858$ -$ 3,858$
ELT, Summer & Saturday Programs 51,269$ 18,547$ -$ -$ -$
Professional & Curriculum Development 2,660$ -$ -$ -$ -$
Miscellaneous 692$ -$ -$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 9%
Title I & 2 4%
CFE Arts & Flexible 1%
General Ed 54%
Pre-K 4%
CTE 0%
MAG Specialty Programs 0%
4%
Community School Program 0%
Special Education 24%
Total / Per Pupil Cost 12,598$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 NO 1.012 0.997
LOW FUNDED <0.950 YES 0.908 0.956
High Need/Under Funded NO NO NO
3,701,677$
294,034$
-$
-$
6,629,010$
6,872,127$
607,012$
284,570$
79,487$
NYS Transparency Status
Major Grants: 1003 BASIC, MBK
Challenge, 243,117$
1,662,231$
6,872,127$
-$
Multilingual, $607,012 , 9% Title I & 2
$284,570 4%
CFE Arts & Flexible $79,487
1%
General Ed$3,701,677 54%Pre-K $294,034 4%
Major Grants: 1003 BASIC,
MBK Challenge, $243,117 4%
Special Education $1,662,231 24%
481 606 531 543 545.5509 488 505 480
$5.3
$6.0 $6.0
$6.4 $6.6
$5.5
$6.0 $6.0 $6.4 $6.9
$-
$1.0
$2.0
$3.0
$4.0
$5.0
$6.0
$7.0
$8.0
-
100
200
300
400
500
600
700
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 69 of 129
032 BENNETT PARK MONTESSORI SCHOOL 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 11,655$
with Major Grants 11,733$
Budgeted Enrollment 852NYS
Weights1,095
SWD Pupils 18% 153 1.41 215.73
ELL Pupils 3% 23 0.50 11.50
PS & PK Pupils 34% 288 0.00 0.00
FRPL 55% 467 0.65 303.55
Grade Level PK-8
Status Targeted Support & ImprovementCommunity School Program No 0
Class Size
PS/PK 18 4th 30 9th N/A
K 20 5th 30 10th N/A
1st 20 6th 30 11th N/A
2nd 20 7th 30 12th N/A
3rd 20 8th 30
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 4.00 3.00 3.00 3.00 - 3.00
Clerical & Support Staff 2.00 2.00 2.00 2.00 - 2.00
Assistants & Aides 35.00 35.00 41.00 40.00 - 40.00
Classrooms PK-6 Teachers 34.00 34.00 34.00 33.00 - 33.00
Special Ed Classroom Teachers 9.00 9.00 10.00 10.00 - 10.00
English Department 1.00 1.00 1.00 1.00 - 1.00
Math Department 2.00 2.00 2.00 2.20 - 2.20
Science Department 1.00 1.00 1.00 1.00 - 1.00
Social Studies Department 0.80 1.00 1.00 0.80 - 0.80
Reading Department 3.00 3.00 2.00 1.00 - 1.00
Art Department 1.50 2.00 2.00 2.00 - 2.00
Music Department 2.01 2.24 2.50 1.67 0.16 1.83
Physical Education Department 3.16 3.40 3.50 3.50 - 3.50
World Languages 0.80 0.80 0.60 0.60 - 0.60
Home Careers & Technology 2.00 1.60 0.99 1.19 - 1.19
Vocational & Occupational (CTE) - - - - - -
Attendance Department 0.08 0.08 0.16 0.16 - 0.16
Guidance Department 1.00 1.00 1.00 0.69 0.31 1.00
Coaches - - 1.00 1.00 - 1.00
Library Department 1.00 0.50 0.50 0.50 - 0.50
Multilingual Department 0.40 0.50 1.00 1.00 - 1.00
Program Support Staff - - 1.00 0.80 - 0.80
SST - Student Support Team 3.75 2.00 2.34 2.00 - 2.00
Special Ed. & Related Services 9.10 9.00 10.36 10.90 - 10.90
FTE Total 116.60 114.12 123.96 120.01 0.47 120.48
Supplies, Textbooks, etc. 37,024$ 35,148$ 76,262$ 49,092$ -$ 49,092$
Parent Involvement & Education 6,258$ 15,521$ 5,503$ 4,475$ -$ 4,475$
ELT, Summer & Saturday Programs 255,028$ 166,956$ -$ -$ -$
Professional & Curriculum Development 25,777$ 96,175$ 61,400$ -$ 61,400$
Miscellaneous -$ 67,110$ 184,619$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 1%
Title I & 2 3%
CFE Arts & Flexible 1%
General Ed 36%
Pre-K 25%
CTE 0%
MAG Specialty Programs 6%
1%
Community School Program 0%
Special Education 26%
Total / Per Pupil Cost 11,733$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 NO 0.941 0.965
LOW FUNDED <0.950 NO 0.919 1.099
High Need/Under Funded NO NO NO
3,629,693$
2,524,548$
-$
643,348$
9,929,977$
9,996,437$
102,872$
313,658$
80,179$
NYS Transparency Status
Major Grants: 1003 BASIC, Title 4
A, 66,460$
2,635,679$
9,996,437$
-$
Multilingual $102,872 1% Title I & 2$313,658 3% CFE Arts &
Flexible $80,179 1%
General Ed$3,629,693 36%
Pre-K $2,524,548 25%
MAG Specialty Programs,
$643,348 , 7%
Major Grants: 1003 BASIC, Title
4 A, $66,460 1%
Special Education $2,635,679 26%
984 870 889 826 852849 826 815 669
$9.0 $9.3 $9.4
$10.1 $9.9 $9.5
$9.8 $9.9
$10.6 $10.0
$-
$2.0
$4.0
$6.0
$8.0
$10.0
$12.0
-
200
400
600
800
1,000
1,200
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 70 of 129
033 BILINGUAL CENTER 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 15,288$
with Major Grants 15,652$
Budgeted Enrollment 416NYS
Weights874
SWD Pupils 23% 97 1.41 136.77
ELL Pupils 59% 244 0.50 122.00
PS & PK Pupils 9% 36 0.00 0.00
FRPL 87% 362 0.65 235.30
Grade Level PK-8
Status Good StandingCommunity School Program No 0
Class Size
PS/PK 18 4th 30 9th N/A
K 22 5th 30 10th N/A
1st 22 6th 30 11th N/A
2nd 22 7th 30 12th N/A
3rd 22 8th 30
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 2.00 2.00 2.00 2.00 - 2.00
Clerical & Support Staff - 2.00 2.00 2.00 - 2.00
Assistants & Aides 11.00 10.00 10.00 9.00 - 9.00
Classrooms PK-6 Teachers 18.00 18.00 16.00 16.00 - 16.00
Special Ed Classroom Teachers 5.00 5.00 5.00 5.00 - 5.00
English Department 1.00 1.00 1.00 1.00 - 1.00
Math Department 2.00 2.00 1.50 2.00 - 2.00
Science Department 2.00 1.70 1.00 1.00 - 1.00
Social Studies Department 1.00 1.00 1.00 1.00 - 1.00
Reading Department 1.00 1.00 0.50 1.50 - 1.50
Art Department 2.00 1.67 1.00 1.00 - 1.00
Music Department 1.00 1.17 1.34 1.17 0.17 1.34
Physical Education Department 2.00 2.00 2.00 2.00 - 2.00
World Languages 1.20 2.00 1.00 1.00 - 1.00
Home Careers & Technology 1.60 1.20 0.99 1.00 - 1.00
Vocational & Occupational (CTE) - - - - - -
Attendance Department 0.17 0.17 0.16 0.16 - 0.16
Guidance Department 1.00 1.00 1.00 1.00 - 1.00
Coaches - - 1.33 2.00 - 2.00
Library Department 0.50 0.50 0.50 0.50 - 0.50
Multilingual Department 8.00 9.00 8.00 8.00 - 8.00
Program Support Staff - - - - - -
SST - Student Support Team 3.25 2.00 2.00 2.00 - 2.00
Special Ed. & Related Services 11.10 9.90 6.50 5.50 - 5.50
FTE Total 74.82 74.31 65.82 65.84 0.17 66.01
Supplies, Textbooks, etc. 25,896$ 19,530$ 17,629$ 15,792$ -$ 15,792$
Parent Involvement & Education 3,551$ 11,457$ 3,179$ 3,181$ -$ 3,181$
ELT, Summer & Saturday Programs 217,135$ 164,375$ -$ -$ -$
Professional & Curriculum Development -$ 19,749$ 57,379$ -$ 57,379$
Miscellaneous 615$ -$ 42,465$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 24%
Title I & 2 4%
CFE Arts & Flexible 1%
General Ed 41%
Pre-K 5%
CTE 0%
MAG Specialty Programs 0%
2%
Community School Program 0%
Special Education 23%
Total / Per Pupil Cost 15,652$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 YES 1.116 1.134
LOW FUNDED <0.950 YES 0.973 1.000
High Need/Under Funded YES NO NO
2,665,954$
294,034$
-$
-$
6,359,733$
6,511,110$
1,543,086$
252,693$
79,701$
NYS Transparency Status
Major Grants: Title 4 A, 151,377$
1,524,265$
6,511,110$
-$
Multilingual$1,543,086 24%
Title I & 2$252,693 4%
CFE Arts & Flexible $79,701
1%
General Ed$2,665,954 41%
Pre-K $294,034 5%
Major Grants: Title 4 A,
$151,377 2%
Special Education $1,524,265 23%
540 610 504 465 416496 506 437 389
$6.3
$6.9 $6.5 $6.1
$6.4 $6.3
$7.1
$6.6 $6.3
$6.5
$-
$1.0
$2.0
$3.0
$4.0
$5.0
$6.0
$7.0
$8.0
-
100
200
300
400
500
600
700
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 71 of 129
037 MARVA J DANIEL FUTURES PREP SCHOOL 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 12,740$
with Major Grants 13,525$
Budgeted Enrollment 521NYS
Weights909
SWD Pupils 18% 92 1.41 129.72
ELL Pupils 17% 86 0.50 43.00
PS & PK Pupils 10% 54 0.00 0.00
FRPL 80% 415 0.65 269.75
Grade Level PK-8
Status Comprehensive Support & ImprovementCommunity School Program Yes 1
Class Size
PS/PK 18 4th 30 9th N/A
K 20 5th 30 10th N/A
1st 20 6th 30 11th N/A
2nd 20 7th 30 12th N/A
3rd 20 8th 30
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 3.00 3.00 3.00 2.00 1.00 3.00
Clerical & Support Staff - 2.00 2.00 2.00 - 2.00
Assistants & Aides 10.00 12.00 12.00 11.00 - 11.00
Classrooms PK-6 Teachers 19.00 21.00 21.00 20.00 1.00 21.00
Special Ed Classroom Teachers 4.00 6.00 6.00 6.00 - 6.00
English Department 1.00 1.00 1.00 1.00 - 1.00
Math Department 2.50 2.00 2.50 3.00 - 3.00
Science Department 1.00 1.00 1.00 1.00 - 1.00
Social Studies Department 1.00 1.00 1.00 1.00 - 1.00
Reading Department 4.00 3.00 2.00 2.00 - 2.00
Art Department 1.00 1.00 1.00 1.17 - 1.17
Music Department 1.17 1.34 1.33 1.00 - 1.00
Physical Education Department 2.50 2.50 2.80 2.50 - 2.50
World Languages 0.40 0.60 0.40 0.40 - 0.40
Home Careers & Technology 2.00 1.20 1.00 1.20 - 1.20
Vocational & Occupational (CTE) - - - - - -
Attendance Department 0.16 0.25 0.16 0.16 - 0.16
Guidance Department 2.00 2.00 2.00 1.00 1.00 2.00
Coaches 1.00 - 1.00 1.00 - 1.00
Library Department 0.50 0.50 0.50 0.50 - 0.50
Multilingual Department 1.00 3.00 3.00 3.00 - 3.00
Program Support Staff 1.00 - 1.00 - - -
SST - Student Support Team 2.75 1.50 1.50 1.50 - 1.50
Special Ed. & Related Services 6.10 6.10 6.30 6.30 - 6.30
FTE Total 67.08 71.99 73.48 68.72 3.00 71.72
Supplies, Textbooks, etc. 21,424$ 18,360$ 35,573$ 20,190$ -$ 20,190$
Parent Involvement & Education 3,042$ 9,831$ 4,392$ 3,924$ -$ 3,924$
ELT, Summer & Saturday Programs 455,525$ 198,896$ 132,552$ -$ 132,552$
Professional & Curriculum Development 100,000$ 20,449$ 29,028$ -$ 29,028$
Miscellaneous 724$ -$ -$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 4%
Title I & 2 4%
CFE Arts & Flexible 1%
General Ed 50%
Pre-K 6%
CTE 0%
MAG Specialty Programs 0%
6%
Community School Program 5%
Special Education 24%
Total / Per Pupil Cost 13,525$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 NO 0.965 0.957
LOW FUNDED <0.950 NO 1.204 1.072
High Need/Under Funded NO NO NO
3,503,280$
441,050$
-$
-$
6,637,776$
7,046,499$
308,617$
278,593$
76,428$
NYS Transparency Status
Major Grants: 1003 BASIC, MBK
Challenge, 1003 TARGETED, 408,723$
1,684,568$
7,046,499$
345,240$
Multilingual$308,617 4%
Title I & 2$278,593 4%
CFE Arts & Flexible $76,428
1%
General Ed$3,503,280 50%
Pre-K $441,050 6%
Major Grants: 1003 BASIC,
MBK Challenge, 1003 TARGETED,
$408,723 6%
Community School Program,
$345,240 , 5%
Special Education $1,684,568 24%
486 627 537 562 521447 493 515 449
$5.6
$6.4
$7.0 $6.8 $6.6
$6.1 $6.4
$7.0 $6.8
$7.0
$-
$1.0
$2.0
$3.0
$4.0
$5.0
$6.0
$7.0
$8.0
-
100
200
300
400
500
600
700
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 72 of 129
043 LOVEJOY DISCOVERY SCHOOL #43 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 12,366$
with Major Grants 12,814$
Budgeted Enrollment 596NYS
Weights1,127
SWD Pupils 27% 163 1.41 229.83
ELL Pupils 7% 44 0.50 22.00
PS & PK Pupils 9% 54 0.00 0.00
FRPL 86% 513 0.65 333.45
Grade Level PK-8
Status Comprehensive Support & ImprovementCommunity School Program Yes 1
Class Size
PS/PK 18 4th 30 9th N/A
K 20 5th 30 10th N/A
1st 20 6th 30 11th N/A
2nd 20 7th 30 12th N/A
3rd 20 8th 30
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 3.00 3.00 3.00 3.00 - 3.00
Clerical & Support Staff 1.00 2.00 2.00 2.00 - 2.00
Assistants & Aides 13.00 12.00 12.00 12.00 - 12.00
Classrooms PK-6 Teachers 23.00 23.00 22.00 22.00 - 22.00
Special Ed Classroom Teachers 8.00 8.00 8.00 8.00 - 8.00
English Department 1.00 1.00 1.00 1.00 - 1.00
Math Department 2.00 1.00 1.00 1.00 - 1.00
Science Department 1.00 1.00 1.00 1.00 - 1.00
Social Studies Department 1.00 1.00 1.00 1.00 - 1.00
Reading Department 2.00 2.00 2.00 1.00 1.00 2.00
Art Department 1.50 1.50 1.40 1.50 - 1.50
Music Department 1.83 1.67 1.89 1.83 0.17 2.00
Physical Education Department 3.00 3.00 3.00 3.00 - 3.00
World Languages 0.60 0.40 0.80 0.80 - 0.80
Home Careers & Technology 2.00 1.20 2.01 1.60 - 1.60
Vocational & Occupational (CTE) - - - - - -
Attendance Department 0.16 0.17 0.16 0.16 - 0.16
Guidance Department 2.00 1.00 1.00 1.00 - 1.00
Coaches 1.00 2.00 3.00 2.00 - 2.00
Library Department 0.50 0.50 0.50 0.50 - 0.50
Multilingual Department 0.50 1.00 1.00 1.50 - 1.50
Program Support Staff - - - - - -
SST - Student Support Team 3.83 3.00 3.00 3.00 - 3.00
Special Ed. & Related Services 6.10 6.20 7.00 7.00 - 7.00
FTE Total 78.02 75.64 77.76 75.90 1.17 77.07
Supplies, Textbooks, etc. 32,604$ 25,998$ 31,044$ 32,498$ -$ 32,498$
Parent Involvement & Education 4,516$ 15,751$ 4,299$ 4,704$ -$ 4,704$
ELT, Summer & Saturday Programs 214,097$ 149,233$ 158,964$ -$ 158,964$
Professional & Curriculum Development 128,844$ 46,735$ -$ -$ -$
Miscellaneous 18,898$ 6,000$ -$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 2%
Title I & 2 4%
CFE Arts & Flexible 1%
General Ed 52%
Pre-K 6%
CTE 0%
MAG Specialty Programs 0%
3%
Community School Program 5%
Special Education 26%
Total / Per Pupil Cost 12,814$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 NO 1.005 1.013
LOW FUNDED <0.950 YES 0.932 0.929
High Need/Under Funded NO NO NO
4,009,558$
441,050$
-$
-$
7,370,356$
7,637,412$
154,309$
324,416$
85,486$
NYS Transparency Status
Major Grants: 1003 BASIC, MBK
Challenge, Title 4 A, 267,056$
1,987,191$
7,637,412$
368,345$
Multilingual $154,309 2% Title I & 2$324,416 4%
CFE Arts & Flexible $85,486
1%
General Ed$4,009,558 53%
Pre-K $441,050 6%
Major Grants: 1003 BASIC,
MBK Challenge, Title 4 A,
$267,056 3%
Community School Program,
$368,345 , 5%
Special Education $1,987,191 26%
689 700 666 652 596671 649 633 576
$6.9 $7.4
$7.2 $7.3 $7.4 $6.9 $7.4 $7.2 $7.3 $7.6
$-
$1.0
$2.0
$3.0
$4.0
$5.0
$6.0
$7.0
$8.0
$9.0
-
100
200
300
400
500
600
700
800
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 73 of 129
045 INTERNATIONAL SCHOOL 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 11,384$
with Major Grants 11,401$
Budgeted Enrollment 1,038NYS
Weights2,035
SWD Pupils 12% 122 1.41 172.02
ELL Pupils 55% 576 0.50 288.00
PS & PK Pupils 7% 72 0.00 0.00
FRPL 90% 937 0.65 609.05
Grade Level PK-8
Status Good StandingCommunity School Program No 0
Class Size
PS/PK 18 4th 25 9th N/A
K 25 5th 25 10th N/A
1st 25 6th 25 11th N/A
2nd 25 7th 25 12th N/A
3rd 25 8th 25
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 4.00 4.00 4.00 4.00 - 4.00
Clerical & Support Staff 3.00 3.00 3.00 3.00 - 3.00
Assistants & Aides 27.00 23.00 25.00 22.00 - 22.00
Classrooms PK-6 Teachers 37.00 36.00 34.00 33.00 - 33.00
Special Ed Classroom Teachers 9.00 9.00 10.00 10.00 - 10.00
English Department 2.00 2.00 2.00 2.00 - 2.00
Math Department 2.00 2.00 2.00 2.00 - 2.00
Science Department 2.00 2.00 2.00 2.00 - 2.00
Social Studies Department 2.00 2.00 2.00 2.00 - 2.00
Reading Department 3.00 3.00 2.00 2.00 - 2.00
Art Department 2.80 2.60 2.80 2.80 - 2.80
Music Department 2.96 2.97 3.13 3.33 0.17 3.50
Physical Education Department 4.20 4.00 4.20 4.20 - 4.20
World Languages 2.00 1.00 1.00 1.20 - 1.20
Home Careers & Technology 2.80 2.80 2.40 2.40 - 2.40
Vocational & Occupational (CTE) - - - - - -
Attendance Department 0.08 0.17 0.16 0.33 - 0.33
Guidance Department 2.00 2.00 2.00 2.00 - 2.00
Coaches 1.00 1.00 2.50 2.50 - 2.50
Library Department 1.00 1.00 1.00 1.00 - 1.00
Multilingual Department 18.00 20.00 19.00 19.00 - 19.00
Program Support Staff - - - - - -
SST - Student Support Team 3.25 2.00 2.25 2.00 - 2.00
Special Ed. & Related Services 7.60 6.60 4.60 3.60 - 3.60
FTE Total 138.69 132.14 131.04 126.36 0.17 126.53
Supplies, Textbooks, etc. 60,424$ 45,023$ 58,226$ 43,016$ -$ 43,016$
Parent Involvement & Education 8,241$ 9,147$ 7,341$ 8,215$ -$ 8,215$
ELT, Summer & Saturday Programs 78,469$ 18,547$ -$ -$ -$
Professional & Curriculum Development -$ -$ -$ -$ -$
Miscellaneous 212$ -$ -$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 17%
Title I & 2 4%
CFE Arts & Flexible 1%
General Ed 55%
Pre-K 5%
CTE 0%
MAG Specialty Programs 0%
0%
Community School Program 0%
Special Education 18%
Total / Per Pupil Cost 11,401$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 YES 1.034 1.058
LOW FUNDED <0.950 YES 0.886 0.950
High Need/Under Funded YES NO NO
6,495,790$
588,067$
-$
-$
11,816,404$
11,833,892$
1,954,576$
489,777$
138,943$
NYS Transparency Status
Major Grants: Title 4 A, 17,488$
2,149,250$
11,833,892$
-$
Multilingual, $1,954,576 ,
17%
Title I & 2$489,777 4%
CFE Arts & Flexible
$138,943 1%
General Ed$6,495,790 55%
Pre-K $588,067 5%
Major Grants: Title 4 A,
$17,488 0%
Special Education $2,149,250 18%
1,258 1,170 1103 1,071 10381,137 1,078 1094 1,018
$11.4 $12.2 $12.1
$12.0 $11.8 $11.4 $12.2
$12.1 $12.0
$11.8
$-
$2.0
$4.0
$6.0
$8.0
$10.0
$12.0
$14.0
-
200
400
600
800
1,000
1,200
1,400
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 74 of 129
048 SCHOOL 48 @ 39 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 10,010$
with Major Grants 10,042$
Budgeted Enrollment 546NYS
Weights831
SWD Pupils 9% 47 1.41 66.27
ELL Pupils 25% 139 0.50 69.50
PS & PK Pupils 13% 72 0.00 0.00
FRPL 62% 340 0.65 221.00
Grade Level PK-8
Status Good StandingCommunity School Program No 0
Class Size
PS/PK 18 4th 30 9th N/A
K 25 5th 30 10th N/A
1st 25 6th 30 11th N/A
2nd 25 7th 30 12th N/A
3rd 25 8th 30
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 2.00 2.00 2.00 2.00 - 2.00
Clerical & Support Staff 1.00 1.00 2.00 2.00 - 2.00
Assistants & Aides 14.00 16.00 15.00 14.00 - 14.00
Classrooms PK-6 Teachers 16.00 18.00 23.00 23.00 - 23.00
Special Ed Classroom Teachers 2.00 4.00 3.00 3.00 - 3.00
English Department - - - - - -
Math Department 0.50 - 0.50 0.50 - 0.50
Science Department - - - - - -
Social Studies Department - - - - - -
Reading Department 1.00 2.50 0.50 1.00 - 1.00
Art Department 0.33 0.50 1.00 1.00 - 1.00
Music Department 0.50 0.66 1.00 1.17 0.17 1.34
Physical Education Department 1.00 1.50 2.17 2.20 - 2.20
World Languages - - - - - -
Home Careers & Technology - - - - - -
Vocational & Occupational (CTE) - - - - - -
Attendance Department 0.25 0.17 0.17 0.17 - 0.17
Guidance Department 0.50 0.50 0.50 0.50 - 0.50
Coaches - - 1.00 1.34 - 1.34
Library Department 0.50 0.50 0.50 0.50 - 0.50
Multilingual Department 2.00 3.00 4.60 5.00 - 5.00
Program Support Staff - - - - - -
SST - Student Support Team 2.50 1.00 1.00 1.00 - 1.00
Special Ed. & Related Services 1.20 1.50 1.80 2.40 - 2.40
FTE Total 45.28 52.83 59.73 60.78 0.17 60.95
Supplies, Textbooks, etc. 5,980$ 8,484$ 17,434$ 15,296$ -$ 15,296$
Parent Involvement & Education 1,219$ 1,472$ 2,713$ 2,978$ -$ 2,978$
ELT, Summer & Saturday Programs 139,180$ 148,487$ -$ -$ -$
Professional & Curriculum Development -$ -$ -$ -$ -$
Miscellaneous 5,272$ -$ -$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 21%
Title I & 2 4%
CFE Arts & Flexible 1%
General Ed 44%
Pre-K 11%
CTE 0%
MAG Specialty Programs 0%
0%
Community School Program 0%
Special Education 18%
Total / Per Pupil Cost 10,042$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 NO 0.884 0.870
LOW FUNDED <0.950 NO 1.028 1.011
High Need/Under Funded NO NO NO
2,426,285$
588,067$
-$
-$
5,465,227$
5,482,715$
1,172,811$
243,130$
68,977$
NYS Transparency Status
Major Grants: Title 4 A, 17,488$
965,958$
5,482,715$
-$
Multilingual$1,172,811 21%
Title I & 2$243,130 5%
CFE Arts & Flexible $68,977
1%
General Ed$2,426,285 44%
Pre-K $588,067 11%
Special Education $965,958 18%
317 445 459 507 546285 346 405 362
$3.2
$4.1
$4.8
$5.4 $5.5
$3.2
$4.1
$4.8
$5.4 $5.5
$-
$1.0
$2.0
$3.0
$4.0
$5.0
$6.0
-
100
200
300
400
500
600
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 75 of 129
050 NORTH PARK COMMUNITY SCHOOL 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 13,881$
with Major Grants 13,881$
Budgeted Enrollment 235NYS
Weights289
SWD Pupils 17% 40 1.41 56.40
ELL Pupils 3% 7 0.50 3.50
PS & PK Pupils 15% 36 0.00 0.00
FRPL 20% 46 0.65 29.90
Grade Level PK-8
Status Good StandingCommunity School Program Yes 1
Class Size
PS/PK 18 4th 30 9th N/A
K 20 5th 30 10th N/A
1st 20 6th 30 11th N/A
2nd 20 7th 30 12th N/A
3rd 20 8th 30
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration - 1.00 2.00 2.00 - 2.00
Clerical & Support Staff - 1.00 1.00 1.00 - 1.00
Assistants & Aides - 7.00 7.00 7.00 - 7.00
Classrooms PK-6 Teachers - 4.00 8.00 10.00 - 10.00
Special Ed Classroom Teachers - 1.00 1.00 2.00 - 2.00
English Department - - - - - -
Math Department - - - - - -
Science Department - - - - - -
Social Studies Department - - - - - -
Reading Department - - - - - -
Art Department - 0.17 0.60 1.00 - 1.00
Music Department - 0.33 0.50 0.33 - 0.33
Physical Education Department - 0.33 1.00 1.00 - 1.00
World Languages - - - - - -
Home Careers & Technology - - - - - -
Vocational & Occupational (CTE) - - - - - -
Attendance Department - 0.08 0.16 0.16 - 0.16
Guidance Department - 0.50 0.50 0.50 - 0.50
Coaches - 0.80 1.00 1.00 - 1.00
Library Department - 0.50 1.00 1.00 - 1.00
Multilingual Department - 0.50 0.50 0.50 - 0.50
Program Support Staff - - - - - -
SST - Student Support Team - 0.50 1.00 1.50 - 1.50
Special Ed. & Related Services - 1.60 4.00 5.00 - 5.00
FTE Total - 19.31 29.27 34.00 - 34.00
Supplies, Textbooks, etc. -$ 13,480$ 35,389$ 26,206$ -$ 26,206$
Parent Involvement & Education -$ -$ -$ -$ -$ -$
ELT, Summer & Saturday Programs 104,362$ 192,465$ 75,658$ -$ 75,658$
Professional & Curriculum Development 24,320$ -$ -$ -$ -$
Miscellaneous -$ -$ -$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 2%
Title I & 2 0%
CFE Arts & Flexible 1%
General Ed 50%
Pre-K 9%
CTE 0%
MAG Specialty Programs 0%
0%
Community School Program 9%
Special Education 30%
Total / Per Pupil Cost 13,881$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 NO 0.701 0.717
LOW FUNDED <0.950 NO 2.066 1.798
High Need/Under Funded NO NO NO
1,634,216$
294,034$
-$
-$
3,262,001$
3,262,001$
51,436$
-$
23,149$
NYS Transparency Status
Major Grants: -$
962,767$
3,262,001$
296,400$
Multilingual $51,436 2%CFE Arts & Flexible
$23,149 1%
General Ed$1,634,216 50%
Pre-K $294,034 9%
Community School Program,
$296,400 , 9%
Special Education $962,767 29%
- 76 126 184 235- 64 129 174
$-
$1.5
$2.1
$2.8
$3.3
$-
$1.5
$2.1
$2.8
$3.3
$-
$0.5
$1.0
$1.5
$2.0
$2.5
$3.0
$3.5
-
50
100
150
200
250
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 76 of 129
053 COMMUNITY SCHOOL #53 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 13,150$
with Major Grants 13,184$
Budgeted Enrollment 509NYS
Weights974
SWD Pupils 28% 140 1.41 197.40
ELL Pupils 9% 44 0.50 22.00
PS & PK Pupils 7% 36 0.00 0.00
FRPL 85% 433 0.65 281.45
Grade Level PK-8
Status Good StandingCommunity School Program No 0
Class Size
PS/PK 18 4th 30 9th N/A
K 22 5th 30 10th N/A
1st 22 6th 30 11th N/A
2nd 22 7th 30 12th N/A
3rd 22 8th 30
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 2.00 2.00 2.00 2.00 - 2.00
Clerical & Support Staff - 2.00 2.00 2.00 - 2.00
Assistants & Aides 11.00 10.00 12.00 11.00 - 11.00
Classrooms PK-6 Teachers 17.00 17.00 16.00 16.00 - 16.00
Special Ed Classroom Teachers 8.00 8.00 8.00 8.00 - 8.00
English Department 1.00 0.80 1.00 0.80 - 0.80
Math Department 2.00 1.60 1.00 1.00 - 1.00
Science Department 0.60 0.60 0.80 1.00 - 1.00
Social Studies Department 0.60 0.60 1.00 0.80 - 0.80
Reading Department 2.00 3.00 1.50 1.00 - 1.00
Art Department 1.00 1.50 1.40 1.50 - 1.50
Music Department 1.18 1.66 1.74 1.67 0.17 1.84
Physical Education Department 2.40 2.60 2.80 3.40 - 3.40
World Languages 0.20 0.60 0.60 0.60 - 0.60
Home Careers & Technology 1.20 1.60 1.60 2.01 - 2.01
Vocational & Occupational (CTE) - - - - - -
Attendance Department 0.17 0.08 0.17 0.17 - 0.17
Guidance Department 0.50 0.50 0.50 0.50 - 0.50
Coaches - - 2.00 2.00 - 2.00
Library Department 0.50 0.50 0.50 0.50 - 0.50
Multilingual Department 1.00 2.00 2.00 2.00 - 2.00
Program Support Staff 1.00 - - - - -
SST - Student Support Team 2.75 2.00 2.00 2.00 - 2.00
Special Ed. & Related Services 6.00 7.50 10.50 10.50 - 10.50
FTE Total 62.10 66.14 71.10 70.45 0.17 70.62
Supplies, Textbooks, etc. 20,852$ 19,166$ 20,863$ 21,484$ -$ 21,484$
Parent Involvement & Education 2,915$ 9,856$ 3,979$ 5,221$ -$ 5,221$
ELT, Summer & Saturday Programs 48,640$ 18,547$ -$ -$ -$
Professional & Curriculum Development -$ -$ 26,304$ -$ 26,304$
Miscellaneous 15,122$ -$ -$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 3%
Title I & 2 4%
CFE Arts & Flexible 1%
General Ed 50%
Pre-K 4%
CTE 0%
MAG Specialty Programs 0%
0%
Community School Program 0%
Special Education 36%
Total / Per Pupil Cost 13,184$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 NO 1.001 1.031
LOW FUNDED <0.950 NO 1.003 1.071
High Need/Under Funded NO NO NO
3,377,090$
294,034$
-$
-$
6,693,107$
6,710,595$
205,745$
282,976$
77,154$
NYS Transparency Status
Major Grants: Title 4 A, 17,488$
2,435,533$
6,690,021$
-$
Multilingual $205,745 3% Title I & 2$282,976 4% CFE Arts &
Flexible, $77,154 , 1%
General Ed$3,377,090 51%
Pre-K $294,034 4%
Major Grants: Title 4 A,
$17,488 0%
Special Education $2,435,533 37%
436 536 506 500 509435 461 490 468
$5.3
$6.1
$6.3 $6.6 $6.7
$5.3
$6.1
$6.3 $6.6
$6.7
$-
$1.0
$2.0
$3.0
$4.0
$5.0
$6.0
$7.0
$8.0
-
100
200
300
400
500
600
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 77 of 129
054 DR GEORGE BLACKMAN ECC 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 13,600$
with Major Grants 13,600$
Budgeted Enrollment 434NYS
Weights769
SWD Pupils 30% 131 1.41 184.71
ELL Pupils 6% 26 0.50 13.00
PS & PK Pupils 17% 72 0.00 0.00
FRPL 74% 322 0.65 209.30
Grade Level PK-4
Status Good StandingCommunity School Program No 0
Class Size
PS/PK 18 4th 30 9th N/A
K 22 5th 30 10th N/A
1st 22 6th 30 11th N/A
2nd 22 7th 30 12th N/A
3rd 22 8th 30
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 2.00 2.00 2.00 2.00 - 2.00
Clerical & Support Staff 1.00 2.00 2.00 2.00 - 2.00
Assistants & Aides 16.00 17.00 21.00 21.00 - 21.00
Classrooms PK-6 Teachers 20.00 19.00 18.00 18.00 - 18.00
Special Ed Classroom Teachers 7.00 8.00 8.00 8.00 - 8.00
English Department - - - - - -
Math Department 1.00 1.00 0.50 0.50 - 0.50
Science Department - - - - - -
Social Studies Department - - - - - -
Reading Department 2.00 2.00 0.50 0.50 - 0.50
Art Department 1.00 1.00 1.00 1.00 - 1.00
Music Department 1.00 1.00 0.83 1.00 - 1.00
Physical Education Department 2.00 2.00 2.00 2.00 - 2.00
World Languages - - - - - -
Home Careers & Technology - - - - - -
Vocational & Occupational (CTE) - - - - - -
Attendance Department 0.08 0.16 0.16 0.16 - 0.16
Guidance Department 0.50 0.50 0.50 0.50 - 0.50
Coaches - 0.25 1.50 2.00 - 2.00
Library Department 0.50 0.50 0.50 0.50 - 0.50
Multilingual Department 1.00 1.00 1.00 1.00 - 1.00
Program Support Staff - - - - - -
SST - Student Support Team 3.20 2.00 2.66 2.00 - 2.00
Special Ed. & Related Services 4.00 6.00 9.20 8.65 - 8.65
FTE Total 62.28 65.41 71.36 70.81 - 70.81
Supplies, Textbooks, etc. 20,800$ 19,299$ 16,865$ 15,247$ -$ 15,247$
Parent Involvement & Education 3,256$ 3,465$ 3,201$ 3,071$ -$ 3,071$
ELT, Summer & Saturday Programs 189,384$ 169,776$ -$ -$ -$
Professional & Curriculum Development -$ -$ -$ -$ -$
Miscellaneous 2,260$ -$ -$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 3%
Title I & 2 4%
CFE Arts & Flexible 1%
General Ed 50%
Pre-K 4%
CTE 0%
MAG Specialty Programs 0%
0%
Community School Program 0%
Special Education 36%
Total / Per Pupil Cost 13,600$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 YES 1.042 1.086
LOW FUNDED <0.950 NO 1.050 0.950
High Need/Under Funded NO NO NO
3,377,090$
294,034$
-$
-$
5,902,245$
5,902,245$
205,745$
282,976$
77,154$
NYS Transparency Status
Major Grants: 17,488$
2,435,533$
6,690,021$
-$
Multilingual $205,745 3%Title I & 2
$282,976 4%
CFE Arts & Flexible,
$77,154 , 1%
General Ed$3,377,090 51%
Pre-K $294,034 4%
Special Education $2,435,533 37%
504 527 477 461 434476 471 458 397
$5.0
$5.7
$5.8 $6.2
$5.9
$5.0
$5.7 $5.8
$6.2
$5.9
$-
$1.0
$2.0
$3.0
$4.0
$5.0
$6.0
$7.0
-
100
200
300
400
500
600
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 78 of 129
059 PS 59 DR CHARLES DREW SCI MAGNET 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 12,406$
with Major Grants 12,444$
Budgeted Enrollment 441NYS
Weights901
SWD Pupils 28% 125 1.41 176.25
ELL Pupils 17% 74 0.50 37.00
PS & PK Pupils 0% 0 0.00 0.00
FRPL 86% 380 0.65 247.00
Grade Level PK-8
Status Good StandingCommunity School Program Yes 1
Class Size
PS/PK 18 4th 30 9th N/A
K 20 5th 30 10th N/A
1st 20 6th 30 11th N/A
2nd 20 7th 30 12th N/A
3rd 20 8th 30
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 3.00 3.00 3.00 3.00 - 3.00
Clerical & Support Staff - 2.00 1.00 1.00 - 1.00
Assistants & Aides 6.50 6.34 5.65 5.00 - 5.00
Classrooms PK-6 Teachers 11.00 13.00 11.00 10.00 - 10.00
Special Ed Classroom Teachers 5.00 5.00 5.00 5.00 - 5.00
English Department 1.40 1.00 1.20 1.20 - 1.20
Math Department 2.00 1.00 1.20 1.20 - 1.20
Science Department 1.20 1.50 1.40 1.40 - 1.40
Social Studies Department 1.00 1.00 1.20 1.20 - 1.20
Reading Department 1.50 2.00 1.79 2.00 - 2.00
Art Department 1.17 1.17 1.17 1.17 - 1.17
Music Department 1.49 1.50 1.51 1.34 0.16 1.50
Physical Education Department 2.20 2.40 2.50 2.50 - 2.50
World Languages 1.00 0.40 0.80 1.00 - 1.00
Home Careers & Technology 2.00 1.00 1.60 2.01 - 2.01
Vocational & Occupational (CTE) - - - - - -
Attendance Department 0.17 0.08 0.17 0.17 - 0.17
Guidance Department 1.00 0.50 0.50 0.50 - 0.50
Coaches - - 3.00 2.50 - 2.50
Library Department 0.50 0.50 0.50 0.50 - 0.50
Multilingual Department 2.40 3.00 3.00 2.50 - 2.50
Program Support Staff 0.80 0.50 1.00 0.66 - 0.66
SST - Student Support Team 2.83 1.50 1.00 1.25 - 1.25
Special Ed. & Related Services 6.70 7.70 6.90 5.90 - 5.90
FTE Total 54.86 56.09 56.09 53.00 0.16 53.16
Supplies, Textbooks, etc. 24,232$ 19,435$ 190,624$ 175,343$ -$ 175,343$
Parent Involvement & Education 3,122$ 11,358$ 3,427$ 3,875$ -$ 3,875$
ELT, Summer & Saturday Programs 280,119$ 223,040$ 29,428$ -$ 29,428$
Professional & Curriculum Development -$ 1,210$ -$ -$ -$
Miscellaneous -$ -$ -$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 5%
Title I & 2 4%
CFE Arts & Flexible 1%
General Ed 56%
Pre-K 0%
CTE 0%
MAG Specialty Programs 4%
0%
Community School Program 4%
Special Education 25%
Total / Per Pupil Cost 12,444$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 YES 1.008 1.019
LOW FUNDED <0.950 YES 0.956 0.989
High Need/Under Funded YES NO NO
3,094,900$
-$
-$
206,436$
5,471,191$
5,487,650$
257,181$
233,931$
76,670$
NYS Transparency Status
Major Grants: Title 4 A, 16,460$
1,366,899$
5,487,650$
235,173$
Multilingual $257,181 5% Title I & 2$233,931 4%
CFE Arts & Flexible $76,670
1%
General Ed$3,094,900 57%
MAG Specialty Programs, $206,436 , 4%
Major Grants: Title 4 A,
$16,460 0%
Community School Program,
$235,173 , 4%
Special Education $1,366,899 25%
460 533 493 486 441461 446 465 458
$4.9
$5.3
$5.7 $5.9
$5.5 $4.8
$5.4
$5.7 $5.9
$5.5
$-
$1.0
$2.0
$3.0
$4.0
$5.0
$6.0
$7.0
-
100
200
300
400
500
600
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 79 of 129
061 ARTHUR O. EVE SCHOOL OF DISTINCTION PS 61 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 15,726$
with Major Grants 15,726$
Budgeted Enrollment 288NYS
Weights460
SWD Pupils 18% 51 1.41 71.91
ELL Pupils 3% 10 0.50 5.00
PS & PK Pupils 19% 54 0.00 0.00
FRPL 80% 229 0.65 148.85
Grade Level PK-4
Status Good StandingCommunity School Program No 0
Class Size
PS/PK 18 4th 30 9th N/A
K 22 5th 30 10th N/A
1st 22 6th 30 11th N/A
2nd 22 7th 30 12th N/A
3rd 20 8th 30
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 2.00 2.00 2.00 2.00 - 2.00
Clerical & Support Staff - 1.00 1.00 1.00 - 1.00
Assistants & Aides 15.00 14.00 15.00 14.00 - 14.00
Classrooms PK-6 Teachers 17.00 17.00 15.00 14.00 - 14.00
Special Ed Classroom Teachers 5.00 4.00 5.00 5.00 - 5.00
English Department 0.50 1.00 - - - -
Math Department 2.00 2.00 - - - -
Science Department - - - - - -
Social Studies Department - - - - - -
Reading Department 3.00 2.00 1.00 1.00 - 1.00
Art Department 1.00 1.00 2.00 2.77 - 2.77
Music Department 2.00 2.00 2.00 2.00 - 2.00
Physical Education Department 2.00 1.70 2.60 1.50 - 1.50
World Languages - - - - - -
Home Careers & Technology - - - - - -
Vocational & Occupational (CTE) - - - - - -
Attendance Department 0.17 0.17 0.17 0.17 - 0.17
Guidance Department 0.50 0.50 0.50 0.50 - 0.50
Coaches - - 1.00 1.00 - 1.00
Library Department 0.50 0.50 0.50 0.50 - 0.50
Multilingual Department 0.20 0.50 0.50 0.50 - 0.50
Program Support Staff 2.00 2.00 2.00 2.00 - 2.00
SST - Student Support Team 2.70 2.00 2.33 2.00 - 2.00
Special Ed. & Related Services 3.00 3.00 2.34 1.30 - 1.30
FTE Total 58.57 56.37 54.93 51.24 - 51.24
Supplies, Textbooks, etc. 13,988$ 18,256$ 46,378$ 10,389$ -$ 10,389$
Parent Involvement & Education 2,151$ 6,603$ 2,103$ 1,970$ -$ 1,970$
ELT, Summer & Saturday Programs 78,938$ 69,148$ -$ -$ -$
Professional & Curriculum Development 17,114$ 73,031$ -$ -$ -$
Miscellaneous 1,448$ 64,196$ 175,447$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 1%
Title I & 2 5%
CFE Arts & Flexible 1%
General Ed 45%
Pre-K 15%
CTE 0%
MAG Specialty Programs 6%
0%
Community School Program 0%
Special Education 27%
Total / Per Pupil Cost 15,726$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 NO 0.918 0.976
LOW FUNDED <0.950 NO 1.411 1.246
High Need/Under Funded NO NO NO
1,984,141$
657,213$
-$
266,349$
4,529,222$
4,529,222$
51,436$
207,715$
52,038$
NYS Transparency Status
Major Grants: -$
1,174,630$
4,393,522$
-$
Multilingual $51,436 1% Title I & 2$207,715 5%
CFE Arts & Flexible $52,038
1%
General Ed$1,984,141 45%Pre-K $657,213
15%
MAG Specialty Programs,
$266,349 , 6%
Major Grants: $- 0%
Special Education $1,174,630 27%
358 380 322 319 288322 295 290 259
$4.2
$4.7 $4.5 $4.4 $4.5
$5.2 $5.2 $5.0 $4.9
$4.5
$-
$1.0
$2.0
$3.0
$4.0
$5.0
$6.0
-
50
100
150
200
250
300
350
400
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 80 of 129
064 PS 64 FREDERICK LAW OLMSTED 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 11,529$
with Major Grants 11,529$
Budgeted Enrollment 551NYS
Weights747
SWD Pupils 14% 79 1.41 111.39
ELL Pupils 9% 47 0.50 23.50
PS & PK Pupils 7% 36 0.00 0.00
FRPL 27% 150 0.65 97.50
Grade Level PK-4
Status RecognitionCommunity School Program No 0
Class Size
PS/PK 18 4th 30 9th N/A
K 25 5th 30 10th N/A
1st 25 6th 30 11th N/A
2nd 25 7th 30 12th N/A
3rd 25 8th 30
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 2.00 2.00 2.00 2.00 - 2.00
Clerical & Support Staff 1.00 2.00 2.00 2.00 - 2.00
Assistants & Aides 22.00 22.00 18.00 17.00 - 17.00
Classrooms PK-6 Teachers 23.00 23.00 22.00 22.00 - 22.00
Special Ed Classroom Teachers 7.00 7.00 7.00 7.00 - 7.00
English Department - - - - - -
Math Department 0.50 0.50 - - - -
Science Department - - - - - -
Social Studies Department - - - - - -
Reading Department 2.00 2.00 1.00 1.00 - 1.00
Art Department 1.00 1.00 1.00 1.00 - 1.00
Music Department 1.16 1.50 1.50 1.50 - 1.50
Physical Education Department 2.50 2.50 2.50 2.50 - 2.50
World Languages 1.00 0.80 0.80 0.80 - 0.80
Home Careers & Technology - - - - - -
Vocational & Occupational (CTE) - - - - - -
Attendance Department 0.08 0.17 0.17 0.17 - 0.17
Guidance Department 0.50 0.50 0.50 0.50 - 0.50
Coaches - - 1.08 1.00 - 1.00
Library Department 0.50 0.50 0.50 0.50 - 0.50
Multilingual Department 1.20 1.00 1.50 1.50 - 1.50
Program Support Staff 3.00 3.00 3.00 3.00 - 3.00
SST - Student Support Team 3.25 2.00 2.00 2.00 - 2.00
Special Ed. & Related Services 3.40 4.40 5.30 5.30 - 5.30
FTE Total 75.09 75.87 71.85 70.78 - 70.78
Supplies, Textbooks, etc. 30,368$ 28,180$ 45,375$ 44,779$ -$ 44,779$
Parent Involvement & Education 2,017$ 2,421$ 1,661$ -$ -$ -$
ELT, Summer & Saturday Programs 192,772$ 177,265$ -$ -$ -$
Professional & Curriculum Development 31,300$ 3,307$ 2,866$ -$ 2,866$
Miscellaneous -$ 3,111$ -$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 11%
Title I & 2 0%
CFE Arts & Flexible 1%
General Ed 46%
Pre-K 5%
CTE 0%
MAG Specialty Programs 7%
0%
Community School Program 0%
Special Education 32%
Total / Per Pupil Cost 11,529$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 NO 0.752 0.794
LOW FUNDED <0.950 NO 1.314 1.083
High Need/Under Funded NO NO NO
2,923,448$
294,034$
-$
421,677$
6,352,693$
6,352,693$
668,671$
-$
38,139$
NYS Transparency Status
Major Grants: -$
2,006,726$
6,352,693$
-$
Multilingual$668,671 10% Title I & 2 $-
0%
CFE Arts & Flexible $38,139
1%
General Ed$2,923,448 46%
Pre-K $294,034 5%
MAG Specialty Programs,
$421,677 , 7%
Special Education $2,006,726 31%
601 632 553 556 551598 575 573 537
$5.6
$6.6
$6.5 $6.5 $6.4
$5.6
$6.6 $6.5
$6.5
$6.4
$-
$1.0
$2.0
$3.0
$4.0
$5.0
$6.0
$7.0
-
100
200
300
400
500
600
700
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 81 of 129
065 PS 65 ROOSEVELT ACADEMY ECC 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 11,167$
with Major Grants 11,167$
Budgeted Enrollment 363NYS
Weights568
SWD Pupils 13% 47 1.41 66.27
ELL Pupils 15% 55 0.50 27.50
PS & PK Pupils 15% 54 0.00 0.00
FRPL 70% 254 0.65 165.10
Grade Level PK-4
Status Good StandingCommunity School Program No 0
Class Size
PS/PK 18 4th 30 9th N/A
K 25 5th 30 10th N/A
1st 25 6th 30 11th N/A
2nd 25 7th 30 12th N/A
3rd 25 8th 30
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 2.00 2.00 2.00 2.00 - 2.00
Clerical & Support Staff - 1.00 1.00 1.00 - 1.00
Assistants & Aides 14.00 15.00 15.00 15.00 - 15.00
Classrooms PK-6 Teachers 18.00 17.00 17.00 15.00 - 15.00
Special Ed Classroom Teachers 4.00 4.00 4.00 4.00 - 4.00
English Department - - - - - -
Math Department 1.00 1.00 - - - -
Science Department - - - - - -
Social Studies Department - - - - - -
Reading Department 2.00 2.00 1.00 1.00 - 1.00
Art Department 0.84 0.83 0.50 0.50 - 0.50
Music Department 0.83 0.84 0.50 0.50 - 0.50
Physical Education Department 1.50 1.33 1.50 1.50 - 1.50
World Languages - - - - - -
Home Careers & Technology - - - - - -
Vocational & Occupational (CTE) - - - - - -
Attendance Department 0.17 0.17 0.17 0.17 - 0.17
Guidance Department 0.50 0.50 0.50 0.50 - 0.50
Coaches - - 1.00 1.00 - 1.00
Library Department 0.50 0.50 0.50 0.50 - 0.50
Multilingual Department 1.00 1.00 1.50 2.00 - 2.00
Program Support Staff - - - - - -
SST - Student Support Team 1.70 1.00 1.50 1.00 - 1.00
Special Ed. & Related Services 4.10 3.10 1.60 1.60 - 1.60
FTE Total 52.14 51.27 49.27 47.27 - 47.27
Supplies, Textbooks, etc. 17,836$ 15,542$ 19,151$ 11,987$ -$ 11,987$
Parent Involvement & Education 2,600$ 2,841$ 2,228$ 2,335$ -$ 2,335$
ELT, Summer & Saturday Programs 158,564$ 179,475$ -$ -$ -$
Professional & Curriculum Development -$ 2,177$ -$ -$ -$
Miscellaneous 3,468$ -$ -$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 5%
Title I & 2 6%
CFE Arts & Flexible 1%
General Ed 54%
Pre-K 11%
CTE 0%
MAG Specialty Programs 0%
0%
Community School Program 0%
Special Education 22%
Total / Per Pupil Cost 11,167$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 NO 0.937 0.930
LOW FUNDED <0.950 NO 1.075 0.961
High Need/Under Funded NO NO NO
2,195,819$
441,050$
-$
-$
4,053,769$
4,053,769$
205,745$
228,564$
58,069$
NYS Transparency Status
Major Grants: -$
907,034$
4,036,280$
-$
Multilingual $205,745 5% Title I & 2$228,564 6%
CFE Arts & Flexible $58,069
1%
General Ed$2,195,819 54%
Pre-K $441,050 11%
Special Education $907,034 23%
428 436 357 374 363383 359 330 297
$4.2 $4.4
$4.4 $4.3
$4.1 $4.2
$4.4
$4.4 $4.3
$4.1
$-
$0.5
$1.0
$1.5
$2.0
$2.5
$3.0
$3.5
$4.0
$4.5
$5.0
-
50
100
150
200
250
300
350
400
450
500
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 82 of 129
067 DISCOVERY SCHOOL 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 11,356$
with Major Grants 11,388$
Budgeted Enrollment 547NYS
Weights806
SWD Pupils 20% 110 1.41 155.10
ELL Pupils 2% 12 0.50 6.00
PS & PK Pupils 10% 54 0.00 0.00
FRPL 43% 233 0.65 151.45
Grade Level PK-8
Status Good StandingCommunity School Program No 0
Class Size
PS/PK 18 4th 30 9th N/A
K 25 5th 30 10th N/A
1st 25 6th 30 11th N/A
2nd 25 7th 30 12th N/A
3rd 25 8th 30
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 2.00 2.00 2.00 2.00 - 2.00
Clerical & Support Staff 1.00 2.00 2.00 2.00 - 2.00
Assistants & Aides 12.00 12.00 12.00 11.00 - 11.00
Classrooms PK-6 Teachers 18.00 18.00 18.00 17.00 - 17.00
Special Ed Classroom Teachers 4.00 5.00 6.00 6.00 - 6.00
English Department 1.00 1.00 1.00 1.00 - 1.00
Math Department 1.00 1.00 2.00 1.60 - 1.60
Science Department 1.00 1.00 1.00 1.00 - 1.00
Social Studies Department 1.00 1.00 1.00 1.00 - 1.00
Reading Department 1.00 1.00 - 1.00 - 1.00
Art Department 1.00 1.00 1.17 1.17 - 1.17
Music Department 2.00 2.00 1.80 1.83 0.17 2.00
Physical Education Department 2.00 2.00 2.40 2.80 - 2.80
World Languages 0.40 0.60 0.60 0.40 - 0.40
Home Careers & Technology 3.00 1.60 1.21 1.20 - 1.20
Vocational & Occupational (CTE) - - - - - -
Attendance Department 0.08 0.17 0.17 0.17 - 0.17
Guidance Department 1.00 0.50 0.50 0.50 - 0.50
Coaches 1.00 1.00 2.00 2.00 - 2.00
Library Department 0.50 0.50 0.50 0.50 - 0.50
Multilingual Department 0.20 0.20 0.50 0.50 - 0.50
Program Support Staff - - - - - -
SST - Student Support Team 3.25 1.50 2.00 2.00 - 2.00
Special Ed. & Related Services 8.10 9.10 9.30 9.30 - 9.30
FTE Total 64.53 64.17 67.14 65.97 0.17 66.14
Supplies, Textbooks, etc. 28,444$ 23,990$ 22,914$ 26,405$ -$ 26,405$
Parent Involvement & Education 2,559$ 2,986$ 2,668$ 2,783$ -$ 2,783$
ELT, Summer & Saturday Programs 192,442$ 183,499$ -$ -$ -$
Professional & Curriculum Development -$ 2,412$ -$ -$ -$
Miscellaneous -$ -$ -$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 1%
Title I & 2 4%
CFE Arts & Flexible 1%
General Ed 55%
Pre-K 7%
CTE 0%
MAG Specialty Programs 0%
0%
Community School Program 0%
Special Education 32%
Total / Per Pupil Cost 11,388$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 NO 0.850 0.862
LOW FUNDED <0.950 NO 1.029 1.081
High Need/Under Funded NO NO NO
3,411,870$
441,050$
-$
-$
6,211,488$
6,228,977$
51,436$
233,965$
59,293$
NYS Transparency Status
Major Grants: Title 4 A, 17,488$
2,013,873$
6,228,977$
-$
Multilingual $51,436 1% Title I & 2$233,965 4%
CFE Arts & Flexible $59,293
1%
General Ed$3,411,870 55%Pre-K $441,050 7%
Major Grants: Title 4 A, ,
$17,488 , 0%
Special Education $2,013,873 32%
625 632 595 564 547608 617 579 545
$5.4 $5.8
$5.9 $6.3 $6.2
$5.4
$5.8
$5.9 $6.4
$6.2
$-
$1.0
$2.0
$3.0
$4.0
$5.0
$6.0
$7.0
-
100
200
300
400
500
600
700
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 83 of 129
068 Westminster 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 6,868$
with Major Grants 6,868$
Budgeted Enrollment 512NYS
Weights525
SWD Pupils 0% 0 1.41 0.00
ELL Pupils 5% 25 0.50 12.50
PS & PK Pupils 0% 0 0.00 0.00
FRPL 0% 0 0.65 0.00
Grade Level Pk-8
Status Good StandingCommunity School Program No 0
Class Size
PS/PK 18 4th 30 9th N/A
K 25 5th 30 10th N/A
1st 25 6th 30 11th N/A
2nd 25 7th 30 12th N/A
3rd 25 8th 30
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 2.00 - 2.00
Clerical & Support Staff 2.00 - 2.00
Assistants & Aides 2.00 - 2.00
Classrooms PK-6 Teachers 16.00 - 16.00
Special Ed Classroom Teachers - - -
English Department 1.00 - 1.00
Math Department 1.00 - 1.00
Science Department 1.00 - 1.00
Social Studies Department 1.00 - 1.00
Reading Department - - -
Art Department 1.00 - 1.00
Music Department 1.00 - 1.00
Physical Education Department 2.80 - 2.80
World Languages 0.40 - 0.40
Home Careers & Technology 1.60 - 1.60
Vocational & Occupational (CTE) - - -
Attendance Department - - -
Guidance Department 0.50 - 0.50
Coaches - - -
Library Department 0.50 - 0.50
Multilingual Department - - -
Program Support Staff - - -
SST - Student Support Team 1.00 - 1.00
Special Ed. & Related Services - - -
FTE Total 34.80 - 34.80
Supplies, Textbooks, etc. 22,896$ -$ 22,896$
Parent Involvement & Education -$ -$ -$
ELT, Summer & Saturday Programs -$ -$ -$
Professional & Curriculum Development -$ -$ -$
Miscellaneous -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 0%
Title I & 2 0%
CFE Arts & Flexible 0%
General Ed 97%
Pre-K 0%
CTE 0%
MAG Specialty Programs 0%
0%
Community School Program 0%
Special Education 3%
Total / Per Pupil Cost 6,868$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 N/A N/A N/A
LOW FUNDED <0.950 N/A N/A N/A
High Need/Under Funded N/A N/A N/A
3,362,306$
3,516,611$
3,516,611$
-$
-$
-$
113,157$
3,475,462$
NYS Transparency Status
-$
-$
-$
Major Grants: -$
-$
Multilingual $-0%
Title I & 2 $-0%
CFE Arts & Flexible, $- ,
0%
General Ed$3,362,306 97%
Pre-K $- 0%
Major Grants: $- 0%
Community School Program,
$- , 0%
Special Education $113,157 3%
512
$3.5 $3.5
$-
$0.5
$1.0
$1.5
$2.0
$2.5
$3.0
$3.5
$4.0
-
100
200
300
400
500
600
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 84 of 129
069 PS 69 HOUGHTON ACADEMY 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 11,113$
with Major Grants 11,113$
Budgeted Enrollment 509NYS
Weights909
SWD Pupils 20% 100 1.41 141.00
ELL Pupils 7% 35 0.50 17.50
PS & PK Pupils 7% 36 0.00 0.00
FRPL 84% 427 0.65 277.55
Grade Level PK-8
Status Good StandingCommunity School Program No 0
Class Size
PS/PK 18 4th 30 9th N/A
K 25 5th 30 10th N/A
1st 25 6th 30 11th N/A
2nd 25 7th 30 12th N/A
3rd 25 8th 30
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 2.00 2.00 2.00 2.00 - 2.00
Clerical & Support Staff 1.00 2.00 2.00 2.00 - 2.00
Assistants & Aides 11.00 9.00 11.00 11.00 - 11.00
Classrooms PK-6 Teachers 18.00 18.00 16.00 16.00 - 16.00
Special Ed Classroom Teachers 6.00 6.00 7.00 7.00 - 7.00
English Department 1.00 1.00 1.00 1.00 - 1.00
Math Department 2.00 2.00 2.00 2.00 - 2.00
Science Department 1.00 1.00 1.00 1.00 - 1.00
Social Studies Department 1.00 1.00 1.00 1.00 - 1.00
Reading Department 2.00 2.00 1.00 1.00 - 1.00
Art Department 1.16 1.17 1.17 1.50 - 1.50
Music Department 1.34 1.33 1.33 1.34 - 1.34
Physical Education Department 2.67 2.67 2.80 3.00 - 3.00
World Languages 0.60 0.60 0.80 0.40 - 0.40
Home Careers & Technology 2.00 1.60 1.60 1.20 - 1.20
Vocational & Occupational (CTE) - - - - - -
Attendance Department 0.17 0.16 0.16 0.16 - 0.16
Guidance Department 0.50 1.00 0.50 0.50 - 0.50
Coaches - - 1.00 1.00 - 1.00
Library Department 0.50 0.50 0.50 0.50 - 0.50
Multilingual Department 0.20 1.00 1.50 1.50 - 1.50
Program Support Staff - - - - - -
SST - Student Support Team 3.25 2.00 2.00 2.00 - 2.00
Special Ed. & Related Services 8.60 7.60 4.50 3.50 - 3.50
FTE Total 65.99 63.63 61.86 60.61 - 60.61
Supplies, Textbooks, etc. 25,220$ 21,201$ 20,053$ 21,977$ -$ 21,977$
Parent Involvement & Education 3,424$ 4,116$ 3,922$ 4,095$ -$ 4,095$
ELT, Summer & Saturday Programs 195,448$ 195,947$ -$ -$ -$
Professional & Curriculum Development -$ -$ -$ -$ -$
Miscellaneous 4,721$ -$ -$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 3%
Title I & 2 5%
CFE Arts & Flexible 1%
General Ed 57%
Pre-K 5%
CTE 0%
MAG Specialty Programs 0%
0%
Community School Program 0%
Special Education 29%
Total / Per Pupil Cost 11,113$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 NO 0.980 0.985
LOW FUNDED <0.950 NO 0.924 0.949
High Need/Under Funded NO NO NO
3,230,083$
294,034$
-$
-$
5,656,313$
5,656,313$
154,309$
295,727$
66,676$
NYS Transparency Status
Major Grants: -$
1,615,484$
5,656,313$
-$
Multilingual $154,309 3% Title I & 2$295,727 5%
CFE Arts & Flexible $66,676
1%
General Ed$3,230,083 57%
Pre-K $294,034 5%
Major Grants: $- 0%
Special Education $1,615,484 29%
545 628 552 529 509515 502 526 502
$5.7
$6.2 $6.2 $5.9 $5.7 $5.7
$6.2 $6.2 $5.9
$5.7
$-
$1.0
$2.0
$3.0
$4.0
$5.0
$6.0
$7.0
-
100
200
300
400
500
600
700
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 85 of 129
072 LORRAINE ELEMENTARY SCHOOL 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 11,315$
with Major Grants 11,586$
Budgeted Enrollment 771NYS
Weights1,368
SWD Pupils 25% 195 1.41 274.95
ELL Pupils 5% 38 0.50 19.00
PS & PK Pupils 7% 54 0.00 0.00
FRPL 71% 549 0.65 356.85
Grade Level PK-8
Status Good StandingCommunity School Program No 0
Class Size
PS/PK 18 4th 30 9th N/A
K 25 5th 30 10th N/A
1st 25 6th 30 11th N/A
2nd 25 7th 30 12th N/A
3rd 25 8th 30
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 3.00 3.00 3.00 3.00 - 3.00
Clerical & Support Staff 2.00 2.00 2.00 2.00 - 2.00
Assistants & Aides 18.00 18.00 18.00 17.00 - 17.00
Classrooms PK-6 Teachers 25.00 25.00 24.00 24.00 - 24.00
Special Ed Classroom Teachers 10.00 10.00 10.00 10.00 - 10.00
English Department 2.00 1.20 1.20 1.20 - 1.20
Math Department 3.40 3.00 2.20 2.20 - 2.20
Science Department 1.20 1.20 1.20 1.20 - 1.20
Social Studies Department 1.20 1.20 1.20 1.20 - 1.20
Reading Department 3.00 3.00 2.00 2.00 - 2.00
Art Department 1.67 1.83 1.67 2.00 - 2.00
Music Department 2.01 2.18 1.99 1.84 0.16 2.00
Physical Education Department 3.50 4.00 4.00 4.00 - 4.00
World Languages 0.60 1.00 0.60 0.80 - 0.80
Home Careers & Technology 2.80 2.80 2.00 1.60 - 1.60
Vocational & Occupational (CTE) - - - - - -
Attendance Department 0.08 0.16 0.17 0.17 - 0.17
Guidance Department 0.50 0.50 0.50 0.50 - 0.50
Coaches - - 2.00 2.09 - 2.09
Library Department 0.50 0.50 0.50 0.50 - 0.50
Multilingual Department 0.40 2.00 1.50 1.50 - 1.50
Program Support Staff - - - - - -
SST - Student Support Team 3.75 2.00 2.00 2.00 - 2.00
Special Ed. & Related Services 14.10 14.10 13.70 12.70 - 12.70
FTE Total 98.71 98.67 95.43 93.50 0.16 93.66
Supplies, Textbooks, etc. 39,364$ 31,892$ 30,426$ 29,079$ -$ 29,079$
Parent Involvement & Education 5,420$ 6,297$ 5,107$ 5,820$ -$ 5,820$
ELT, Summer & Saturday Programs 286,641$ 224,986$ -$ -$ -$
Professional & Curriculum Development -$ 10,193$ -$ -$ -$
Miscellaneous 643$ -$ 42,465$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 2%
Title I & 2 4%
CFE Arts & Flexible 1%
General Ed 52%
Pre-K 5%
CTE 0%
MAG Specialty Programs 0%
2%
Community School Program 0%
Special Education 34%
Total / Per Pupil Cost 11,586$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 NO 0.994 0.985
LOW FUNDED <0.950 NO 1.019 0.994
High Need/Under Funded NO NO NO
4,615,038$
441,050$
-$
-$
8,723,657$
8,933,006$
154,309$
377,190$
94,826$
NYS Transparency Status
Major Grants: Title 4 A, 209,349$
3,041,245$
8,933,006$
-$
Multilingual $154,309 2% Title I & 2 $377,190 4%
CFE Arts & Flexible, $94,826 , 1%
General Ed$4,615,038 52%
Pre-K $441,050 5%
Major Grants: Title 4 A,
$209,349 2%
Special Education $3,041,245 34%
838 899 787 777 771790 761 763 729
$8.2
$9.1
$8.8 $8.8
$8.7
$8.2
$9.3
$9.0 $9.0 $8.9
$7.6
$7.8
$8.0
$8.2
$8.4
$8.6
$8.8
$9.0
$9.2
$9.4
-
100
200
300
400
500
600
700
800
900
1,000
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 86 of 129
074 PS 74 HAMLIN PARK ELEMENTARY SCHOOL 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 14,126$
with Major Grants 14,634$
Budgeted Enrollment 449NYS
Weights794
SWD Pupils 18% 79 1.41 111.39
ELL Pupils 7% 33 0.50 16.50
PS & PK Pupils 8% 36 0.00 0.00
FRPL 87% 389 0.65 252.85
Grade Level PK-8
Status Good StandingCommunity School Program Yes 1
Class Size
PS/PK 18 4th 30 9th N/A
K 22 5th 30 10th N/A
1st 22 6th 30 11th N/A
2nd 22 7th 30 12th N/A
3rd 20 8th 30
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 2.00 2.00 2.00 2.00 - 2.00
Clerical & Support Staff - 2.00 2.00 2.00 - 2.00
Assistants & Aides 12.00 15.00 15.00 15.00 - 15.00
Classrooms PK-6 Teachers 16.00 17.00 16.00 16.00 - 16.00
Special Ed Classroom Teachers 9.00 11.00 11.00 11.00 - 11.00
English Department 1.00 1.00 1.00 1.00 - 1.00
Math Department 4.00 2.00 1.00 1.00 - 1.00
Science Department 1.00 1.00 1.00 1.00 - 1.00
Social Studies Department 1.00 1.00 1.00 1.00 - 1.00
Reading Department 3.00 3.00 1.00 1.00 - 1.00
Art Department 1.16 1.17 1.40 1.66 - 1.66
Music Department 1.50 1.50 1.84 1.50 0.16 1.66
Physical Education Department 2.50 2.50 2.50 3.00 - 3.00
World Languages 0.80 0.20 0.80 0.80 - 0.80
Home Careers & Technology 1.20 0.80 2.00 1.60 - 1.60
Vocational & Occupational (CTE) - - - - - -
Attendance Department 0.09 0.17 0.17 0.17 - 0.17
Guidance Department 1.50 1.00 1.00 1.00 - 1.00
Coaches 1.50 0.50 2.50 2.60 - 2.60
Library Department 0.50 0.50 0.50 0.50 - 0.50
Multilingual Department 1.00 1.00 1.00 1.50 - 1.50
Program Support Staff 1.00 1.00 1.00 - - -
SST - Student Support Team 3.20 2.00 2.00 2.00 - 2.00
Special Ed. & Related Services 2.00 1.10 1.10 1.10 - 1.10
FTE Total 66.95 68.44 68.80 68.42 0.16 68.58
Supplies, Textbooks, etc. 21,164$ 17,511$ 28,923$ 18,555$ -$ 18,555$
Parent Involvement & Education 2,955$ 10,225$ 3,637$ 3,359$ -$ 3,359$
ELT, Summer & Saturday Programs 537,737$ 334,688$ 123,900$ -$ 123,900$
Professional & Curriculum Development 133,249$ 10,744$ -$ -$ -$
Miscellaneous -$ 2,281$ 42,465$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 2%
Title I & 2 4%
CFE Arts & Flexible 1%
General Ed 50%
Pre-K 4%
CTE 0%
MAG Specialty Programs 0%
3%
Community School Program 5%
Special Education 30%
Total / Per Pupil Cost 14,634$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 NO 0.938 0.957
LOW FUNDED <0.950 NO 1.129 1.170
High Need/Under Funded NO NO NO
3,284,370$
294,034$
-$
-$
6,342,588$
6,570,747$
154,309$
261,061$
65,442$
NYS Transparency Status
Major Grants: Title 4 A, 228,159$
1,953,728$
6,570,747$
329,645$
Multilingual $154,309 …Title I & 2
$261,061 4%
CFE Arts & Flexible,
$65,442 , 1%
General Ed$3,284,370 50%
Pre-K $294,034 5%
Major Grants: Title 4 A,
$228,159 3%
Community School Program,
$329,645 , 5%
Special Education $1,953,728 30%
464 532 500 493 449451 449 476 411
$5.5
$6.0
$6.1 $6.3 $6.3
$6.0
$6.5 $6.5 $6.6 $6.6
$-
$1.0
$2.0
$3.0
$4.0
$5.0
$6.0
$7.0
-
100
200
300
400
500
600
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 87 of 129
076 HERMAN BADILLO COMMUNITY SCHOOL 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 12,674$
with Major Grants 12,700$
Budgeted Enrollment 680NYS
Weights1,366
SWD Pupils 20% 133 1.41 187.53
ELL Pupils 57% 385 0.50 192.50
PS & PK Pupils 8% 54 0.00 0.00
FRPL 81% 554 0.65 360.10
Grade Level PK-8
Status Good StandingCommunity School Program Yes 1
Class Size
PS/PK 18 4th 30 9th N/A
K 22 5th 30 10th N/A
1st 22 6th 30 11th N/A
2nd 22 7th 30 12th N/A
3rd 22 8th 30
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 4.00 4.00 4.00 4.00 - 4.00
Clerical & Support Staff 1.00 2.00 2.00 2.00 - 2.00
Assistants & Aides 12.00 11.00 15.00 14.00 - 14.00
Classrooms PK-6 Teachers 26.00 25.00 25.00 24.00 - 24.00
Special Ed Classroom Teachers 4.00 4.00 5.00 5.00 - 5.00
English Department 2.00 2.00 2.00 1.60 - 1.60
Math Department 2.00 1.20 1.00 1.60 - 1.60
Science Department 2.00 2.00 2.00 1.60 - 1.60
Social Studies Department 1.20 1.20 1.00 1.00 - 1.00
Reading Department 2.00 1.00 - - - -
Art Department 2.00 2.00 1.60 1.50 - 1.50
Music Department 2.00 1.83 2.00 1.83 0.17 2.00
Physical Education Department 3.00 3.60 3.40 3.50 - 3.50
World Languages 1.60 1.00 1.00 1.00 - 1.00
Home Careers & Technology 2.00 2.00 0.99 1.60 - 1.60
Vocational & Occupational (CTE) - - - - - -
Attendance Department 0.08 0.17 0.17 0.17 - 0.17
Guidance Department 0.50 0.50 0.50 0.50 - 0.50
Coaches 2.00 2.00 2.17 2.50 - 2.50
Library Department 0.50 0.50 0.50 0.50 - 0.50
Multilingual Department 13.00 14.00 14.00 14.00 - 14.00
Program Support Staff - - - - - -
SST - Student Support Team 3.75 2.00 2.00 2.00 - 2.00
Special Ed. & Related Services 11.90 10.90 7.10 5.10 - 5.10
FTE Total 98.53 93.90 92.44 89.00 0.17 89.17
Supplies, Textbooks, etc. 37,336$ 28,152$ 40,557$ 24,688$ -$ 24,688$
Parent Involvement & Education 5,099$ 16,384$ 4,911$ 4,890$ -$ 4,890$
ELT, Summer & Saturday Programs 698,381$ 290,778$ 176,455$ -$ 176,455$
Professional & Curriculum Development 138,000$ 37,495$ -$ -$ -$
Miscellaneous 644$ -$ -$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 35%
Title I & 2 4%
CFE Arts & Flexible 1%
General Ed 34%
Pre-K 5%
CTE 0%
MAG Specialty Programs 0%
0%
Community School Program 5%
Special Education 16%
Total / Per Pupil Cost 12,700$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 YES 1.122 1.088
LOW FUNDED <0.950 YES 0.956 0.994
High Need/Under Funded YES NO NO
2,924,642$
441,050$
-$
-$
8,618,406$
8,635,894$
3,004,070$
333,182$
107,813$
NYS Transparency Status
Major Grants: Title 4 A, 17,488$
1,414,104$
8,635,894$
393,545$
Multilingual$3,004,070 35%
Title I & 2$333,182 4%
CFE Arts & Flexible,
$107,813 , 1%General Ed $2,924,642 34%
Pre-K $441,050 5%
Major Grants: Title 4 A,
$17,488 0%
Community School Program,
$393,545 , 5%
Special Education $1,414,104 16%
798 876 710 711 680705 701 652 596
$8.7 $9.3 $9.2 $8.9
$8.6 $9.0
$9.3 $9.2 $9.0
$8.6
$-
$1.0
$2.0
$3.0
$4.0
$5.0
$6.0
$7.0
$8.0
$9.0
$10.0
-
100
200
300
400
500
600
700
800
900
1,000
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 88 of 129
079 GRABIARZ-CAMPUS SCHOOL #79 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 11,240$
with Major Grants 11,324$
Budgeted Enrollment 594NYS
Weights1,158
SWD Pupils 27% 160 1.41 225.60
ELL Pupils 17% 101 0.50 50.50
PS & PK Pupils 6% 36 0.00 0.00
FRPL 84% 498 0.65 323.70
Grade Level PK-8
Status Targeted Support & ImprovementCommunity School Program No 0
Class Size
PS/PK 18 4th 25 9th N/A
K 20 5th 25 10th N/A
1st 20 6th 25 11th N/A
2nd 20 7th 25 12th N/A
3rd 20 8th 25
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 2.00 3.00 3.00 3.00 - 3.00
Clerical & Support Staff - 2.00 2.00 2.00 - 2.00
Assistants & Aides 14.00 9.00 9.00 9.00 - 9.00
Classrooms PK-6 Teachers 20.00 20.00 20.00 20.00 - 20.00
Special Ed Classroom Teachers 8.00 8.00 8.00 7.00 - 7.00
English Department 1.00 1.00 1.00 1.00 - 1.00
Math Department 2.00 2.00 2.00 1.00 - 1.00
Science Department 1.00 1.00 1.00 1.20 - 1.20
Social Studies Department 1.00 1.00 1.00 1.00 - 1.00
Reading Department 3.00 3.00 2.00 2.00 - 2.00
Art Department 1.33 1.33 1.50 1.50 - 1.50
Music Department 1.27 1.33 1.50 1.50 - 1.50
Physical Education Department 2.50 2.50 3.00 3.00 - 3.00
World Languages 0.60 0.40 0.80 0.80 - 0.80
Home Careers & Technology 1.00 1.00 1.60 1.60 - 1.60
Vocational & Occupational (CTE) - - - - - -
Attendance Department 0.25 0.17 0.17 0.17 - 0.17
Guidance Department 0.50 0.50 0.50 0.50 - 0.50
Coaches - - 1.00 2.00 - 2.00
Library Department 1.00 0.50 0.50 0.50 - 0.50
Multilingual Department 3.00 3.00 3.00 3.00 - 3.00
Program Support Staff - - - - - -
SST - Student Support Team 3.33 2.00 2.00 2.00 - 2.00
Special Ed. & Related Services 9.50 8.50 6.00 5.00 - 5.00
FTE Total 76.28 71.23 70.57 68.77 - 68.77
Supplies, Textbooks, etc. 26,520$ 24,140$ 26,251$ 23,941$ -$ 23,941$
Parent Involvement & Education 3,645$ 4,809$ 4,704$ 4,918$ -$ 4,918$
ELT, Summer & Saturday Programs 43,779$ 29,766$ -$ -$ -$
Professional & Curriculum Development -$ -$ 29,925$ -$ 29,925$
Miscellaneous 539$ -$ -$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 5%
Title I & 2 5%
CFE Arts & Flexible 1%
General Ed 60%
Pre-K 4%
CTE 0%
MAG Specialty Programs 0%
1%
Community School Program 0%
Special Education 24%
Total / Per Pupil Cost 11,324$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 YES 1.067 1.032
LOW FUNDED <0.950 YES 0.847 0.808
High Need/Under Funded YES YES NO
4,062,125$
294,034$
-$
-$
6,676,456$
6,726,456$
308,617$
329,995$
88,470$
NYS Transparency Status
Major Grants: 1003 BASIC, 50,000$
1,593,215$
6,726,456$
-$
Multilingual $308,617 5%Title I & 2
$329,995 5%
CFE Arts & Flexible,
$88,470 , 1%
General Ed$4,062,125 60%
Pre-K $294,034 4%
Special Education $1,593,215 24%
606 663 642 675 594595 630 664 590
$6.4
$7.2
$6.9 $6.8 $6.7 $6.4
$7.2 $6.9
$6.8
$6.7
$-
$1.0
$2.0
$3.0
$4.0
$5.0
$6.0
$7.0
$8.0
-
100
200
300
400
500
600
700
800
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 89 of 129
080 HIGHGATE HEIGHTS 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 12,282$
with Major Grants 12,565$
Budgeted Enrollment 422NYS
Weights723
SWD Pupils 18% 74 1.41 104.34
ELL Pupils 7% 31 0.50 15.50
PS & PK Pupils 9% 36 0.00 0.00
FRPL 79% 334 0.65 217.10
Grade Level PK-8
Status Good StandingCommunity School Program Yes 1
Class Size
PS/PK 18 4th 25 9th N/A
K 22 5th 25 10th N/A
1st 22 6th 25 11th N/A
2nd 22 7th 25 12th N/A
3rd 22 8th 25
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 2.00 3.00 2.00 2.00 - 2.00
Clerical & Support Staff - 1.00 1.00 1.00 - 1.00
Assistants & Aides 10.00 9.00 9.00 8.00 - 8.00
Classrooms PK-6 Teachers 16.00 16.00 16.00 16.00 - 16.00
Special Ed Classroom Teachers 4.00 4.00 4.00 4.00 - 4.00
English Department 2.00 2.00 1.00 0.80 - 0.80
Math Department 3.00 3.00 2.00 2.00 - 2.00
Science Department 1.00 1.00 1.00 1.00 - 1.00
Social Studies Department 0.80 1.00 1.00 1.00 - 1.00
Reading Department 2.50 1.50 0.50 1.00 - 1.00
Art Department 1.00 1.00 1.00 1.00 - 1.00
Music Department 1.17 1.17 1.34 1.17 0.16 1.33
Physical Education Department 2.20 2.00 2.50 2.40 - 2.40
World Languages 0.40 0.40 0.40 0.80 - 0.80
Home Careers & Technology 0.80 0.80 1.20 1.20 - 1.20
Vocational & Occupational (CTE) - - - - - -
Attendance Department 1.00 0.17 0.17 0.17 - 0.17
Guidance Department 2.00 1.00 1.00 1.00 - 1.00
Coaches 1.00 1.00 3.00 1.50 1.00 2.50
Library Department 0.50 0.50 0.50 0.50 - 0.50
Multilingual Department 0.50 0.50 1.00 1.00 - 1.00
Program Support Staff 1.00 - - 0.50 - 0.50
SST - Student Support Team 1.75 1.50 1.00 1.50 - 1.50
Special Ed. & Related Services 4.60 5.50 4.60 3.60 - 3.60
FTE Total 59.22 57.04 55.22 53.14 1.16 54.30
Supplies, Textbooks, etc. 19,916$ 21,665$ 36,446$ 16,697$ -$ 16,697$
Parent Involvement & Education 2,774$ 9,264$ 2,889$ 3,122$ -$ 3,122$
ELT, Summer & Saturday Programs 160,300$ 127,941$ 89,779$ -$ 89,779$
Professional & Curriculum Development 100,000$ -$ -$ -$ -$
Miscellaneous 9,348$ -$ -$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 2%
Title I & 2 5%
CFE Arts & Flexible 1%
General Ed 58%
Pre-K 6%
CTE 0%
MAG Specialty Programs 0%
2%
Community School Program 6%
Special Education 20%
Total / Per Pupil Cost 12,565$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 NO 0.094 0.936
LOW FUNDED <0.950 NO 1.145 1.103
High Need/Under Funded NO NO NO
3,016,252$
294,034$
-$
-$
5,183,163$
5,302,495$
102,872$
250,015$
64,979$
NYS Transparency Status
Major Grants: Title 4 A, 119,332$
1,071,565$
5,240,593$
321,544$
Multilingual $102,872 2% Title I & 2$250,015 5%
CFE Arts & Flexible, $64,979 , 1%
General Ed$3,016,252 58%
Pre-K $294,034 6%
Major Grants: Title 4 A,
$119,332 2%
Community School Program,
$321,544 , 6%
Special Education $1,071,565 20%
434 471 436 429 422411 430 416 392
$4.9 $5.2
$5.2 $5.2 $5.2 $5.2 $5.2 $5.5
$5.2 $5.3
$-
$1.0
$2.0
$3.0
$4.0
$5.0
$6.0
-
50
100
150
200
250
300
350
400
450
500
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 90 of 129
081 PS 81 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 10,444$
with Major Grants 10,467$
Budgeted Enrollment 777NYS
Weights1,272
SWD Pupils 18% 139 1.41 195.99
ELL Pupils 7% 55 0.50 27.50
PS & PK Pupils 9% 72 0.00 0.00
FRPL 68% 528 0.65 343.20
Grade Level PK-8
Status Good StandingCommunity School Program No 0
Class Size
PS/PK 18 4th 30 9th N/A
K 25 5th 30 10th N/A
1st 25 6th 30 11th N/A
2nd 25 7th 30 12th N/A
3rd 25 8th 30
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 3.00 3.00 3.00 3.00 - 3.00
Clerical & Support Staff 2.00 2.00 2.00 2.00 - 2.00
Assistants & Aides 19.00 16.00 16.00 17.00 - 17.00
Classrooms PK-6 Teachers 26.00 26.00 25.00 25.00 - 25.00
Special Ed Classroom Teachers 6.00 5.00 6.00 6.00 - 6.00
English Department 2.00 2.00 2.00 2.00 - 2.00
Math Department 2.20 2.20 2.20 2.20 - 2.20
Science Department 1.40 1.20 1.20 1.20 - 1.20
Social Studies Department 1.20 1.20 1.40 1.40 - 1.40
Reading Department 2.00 2.00 1.00 1.00 - 1.00
Art Department 1.33 1.33 1.50 1.50 - 1.50
Music Department 2.00 1.67 1.66 1.50 0.17 1.67
Physical Education Department 3.00 3.00 3.00 3.00 - 3.00
World Languages 0.60 0.80 1.00 0.60 - 0.60
Home Careers & Technology 2.00 2.00 2.00 2.01 - 2.01
Vocational & Occupational (CTE) - - - - - -
Attendance Department 0.08 0.08 0.17 0.17 - 0.17
Guidance Department 0.50 0.50 1.00 1.00 - 1.00
Coaches - - 1.00 1.00 - 1.00
Library Department 0.50 0.50 0.50 0.50 - 0.50
Multilingual Department 0.80 1.00 1.50 2.00 - 2.00
Program Support Staff - - - - - -
SST - Student Support Team 3.25 2.00 2.00 2.00 - 2.00
Special Ed. & Related Services 8.10 11.20 11.40 11.40 - 11.40
FTE Total 86.96 84.68 86.53 87.47 0.17 87.64
Supplies, Textbooks, etc. 39,676$ 30,282$ 43,064$ 34,422$ -$ 34,422$
Parent Involvement & Education 5,548$ 5,151$ 5,669$ 6,007$ -$ 6,007$
ELT, Summer & Saturday Programs 202,281$ 179,829$ -$ -$ -$
Professional & Curriculum Development 5,340$ -$ -$ -$ -$
Miscellaneous 13,319$ -$ -$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 3%
Title I & 2 5%
CFE Arts & Flexible 1%
General Ed 56%
Pre-K 7%
CTE 0%
MAG Specialty Programs 0%
0%
Community School Program 0%
Special Education 28%
Total / Per Pupil Cost 10,467$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 NO 0.925 0.948
LOW FUNDED <0.950 NO 0.864 0.897
High Need/Under Funded NO NO NO
4,548,477$
588,067$
-$
-$
8,115,044$
8,132,532$
205,745$
385,779$
105,817$
NYS Transparency Status
Major Grants: Title 4 A, 17,488$
2,281,160$
8,132,532$
-$
Multilingual $205,745 3%Title I & 2
$385,779 5%
CFE Arts & Flexible, $105,817 , 1%
General Ed$4,548,477 56%
Pre-K $588,067 7%
Major Grants: Title 4 A,
$17,488 0%
Special Education $2,281,160 28%
856 880 841 796 777786 792 795 768
$7.1
$8.0
$7.9 $8.1
$8.1
$7.1
$8.0 $7.9 $8.1
$8.1
$-
$1.0
$2.0
$3.0
$4.0
$5.0
$6.0
$7.0
$8.0
$9.0
-
100
200
300
400
500
600
700
800
900
1,000
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 91 of 129
082 EARLY CHILDHOOD CENTER PS 82 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 15,899$
with Major Grants 16,683$
Budgeted Enrollment 310NYS
Weights549
SWD Pupils 25% 79 1.41 111.39
ELL Pupils 10% 30 0.50 15.00
PS & PK Pupils 17% 54 0.00 0.00
FRPL 83% 256 0.65 166.40
Grade Level PK-4
Status Comprehensive Support & ImprovementCommunity School Program No 0
Class Size
PS/PK 18 4th 30 9th N/A
K 20 5th 30 10th N/A
1st 20 6th 30 11th N/A
2nd 20 7th 30 12th N/A
3rd 20 8th 30
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 2.00 2.00 2.00 2.00 - 2.00
Clerical & Support Staff - 1.00 1.00 1.00 - 1.00
Assistants & Aides 18.00 17.00 17.00 16.00 - 16.00
Classrooms PK-6 Teachers 16.00 17.00 16.00 15.00 - 15.00
Special Ed Classroom Teachers 9.00 9.00 9.00 9.00 - 9.00
English Department - 0.17 - - - -
Math Department 0.50 - 1.00 - - -
Science Department - - - - - -
Social Studies Department - - - - - -
Reading Department 2.50 2.50 1.00 1.00 - 1.00
Art Department 1.00 1.00 1.00 0.83 - 0.83
Music Department 0.84 1.00 0.87 1.00 - 1.00
Physical Education Department 2.00 2.33 2.00 2.00 - 2.00
World Languages - - - - - -
Home Careers & Technology - - - - - -
Vocational & Occupational (CTE) - - - - - -
Attendance Department 0.09 0.08 0.17 0.17 - 0.17
Guidance Department 0.50 0.50 0.50 0.50 - 0.50
Coaches 1.50 2.00 2.34 1.50 1.50 3.00
Library Department 0.50 0.50 0.50 0.50 - 0.50
Multilingual Department 0.60 1.00 1.00 1.00 - 1.00
Program Support Staff - - - - - -
SST - Student Support Team 3.25 2.00 2.00 2.00 - 2.00
Special Ed. & Related Services 5.20 5.20 2.60 2.60 - 2.60
FTE Total 63.48 64.28 59.97 56.11 1.50 57.61
Supplies, Textbooks, etc. 17,576$ 13,272$ 30,378$ 17,660$ -$ 17,660$
Parent Involvement & Education 2,580$ 8,882$ 2,599$ 2,174$ -$ 2,174$
ELT, Summer & Saturday Programs 228,044$ 197,673$ -$ -$ -$
Professional & Curriculum Development 54,222$ 78,615$ -$ -$ -$
Miscellaneous 3,560$ 22,973$ 161,909$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 2%
Title I & 2 4%
CFE Arts & Flexible 1%
General Ed 44%
Pre-K 9%
CTE 0%
MAG Specialty Programs 0%
5%
Community School Program 0%
Special Education 35%
Total / Per Pupil Cost 16,683$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 YES 1.059 1.104
LOW FUNDED <0.950 NO 1.365 1.457
High Need/Under Funded NO NO NO
2,294,400$
441,050$
-$
-$
4,928,677$
5,171,794$
102,872$
218,127$
55,294$
NYS Transparency Status
Major Grants: 1003 BASIC, MBK
Challenge, 243,117$
1,816,933$
5,171,794$
-$
Multilingual $102,872 2%Title I & 2
$218,127 4%
CFE Arts & Flexible, $55,294 , 1%
General Ed$2,294,400 44%Pre-K $441,050 9%
Major Grants: 1003 BASIC,
MBK Challenge, $243,117 5%
Special Education $1,816,933 35%
403 424 357 332 310364 353 328 272
$4.8
$5.5 $5.4
$5.0 $4.9
$5.3
$5.9 $5.9 $5.5
$5.2
$-
$1.0
$2.0
$3.0
$4.0
$5.0
$6.0
$7.0
-
50
100
150
200
250
300
350
400
450
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 92 of 129
084 ECHC FOR CHILDREN PS 84 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 58,790$
with Major Grants 58,790$
Budgeted Enrollment 142NYS
Weights451
SWD Pupils 100% 142 1.41 200.22
ELL Pupils 23% 33 0.50 16.50
PS & PK Pupils 0% 0 0.00 0.00
FRPL 100% 142 0.65 92.30
Grade Level 9 to 12
Status Good StandingCommunity School Program No 0
Class Size
PS/PK 18 4th 30 9th N/A
K 20 5th 30 10th N/A
1st 20 6th 30 11th N/A
2nd 20 7th 30 12th N/A
3rd 20 8th 30
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 2.00 2.00 2.00 2.00 - 2.00
Clerical & Support Staff (1.00) 1.00 1.00 1.00 - 1.00
Assistants & Aides 91.00 101.00 94.00 87.00 - 87.00
Classrooms PK-6 Teachers - - - - - -
Special Ed Classroom Teachers 19.00 19.00 19.00 19.00 - 19.00
English Department - - - - - -
Math Department - - - - - -
Science Department - - - - - -
Social Studies Department - - - - - -
Reading Department - - - - - -
Art Department 1.00 1.00 1.00 1.00 - 1.00
Music Department 0.67 0.67 1.00 1.00 - 1.00
Physical Education Department 2.00 2.00 2.00 2.00 - 2.00
World Languages - - - - - -
Home Careers & Technology 0.40 0.40 0.40 0.40 - 0.40
Vocational & Occupational (CTE) - - - - - -
Attendance Department 0.08 0.16 - - - -
Guidance Department - - - - - -
Coaches 1.00 1.00 1.00 1.00 - 1.00
Library Department 0.50 0.50 0.50 0.50 - 0.50
Multilingual Department 1.00 1.00 1.00 1.00 - 1.00
Program Support Staff - - - - - -
SST - Student Support Team 3.00 1.50 1.50 1.50 - 1.50
Special Ed. & Related Services 12.80 13.10 12.10 12.90 - 12.90
FTE Total 133.45 144.33 136.50 130.30 - 130.30
Supplies, Textbooks, etc. 18,768$ 16,318$ 53,298$ 44,309$ -$ 44,309$
Parent Involvement & Education 1,367$ 1,703$ 1,507$ 1,574$ -$ 1,574$
ELT, Summer & Saturday Programs -$ -$ -$ -$ -$
Professional & Curriculum Development -$ -$ -$ -$ -$
Miscellaneous 31,212$ 29,342$ -$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 1%
Title I & 2 2%
CFE Arts & Flexible 0%
General Ed 12%
Pre-K 0%
CTE 0%
MAG Specialty Programs 0%
0%
Community School Program 0%
Special Education 84%
Total / Per Pupil Cost 58,790$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 N/A N/A N/A
LOW FUNDED <0.950 N/A N/A N/A
High Need/Under Funded N/A N/A N/A
1,026,491$
-$
-$
-$
8,348,111$
8,348,111$
102,872$
176,987$
8,100$
NYS Transparency Status
Major Grants: -$
7,054,352$
8,368,802$
-$
Multilingual $102,872 1%
Title I & 2 $176,987 2% CFE Arts & Flexible, $8,100 , …
General Ed $1,026,491 12%
Special Education $7,054,352 85%
158 159 168 144 142199 220 198 186
$6.3
$8.6 $8.2 $8.2 $8.3
$6.3
$8.6 $8.2 $8.2 $8.3
$-
$1.0
$2.0
$3.0
$4.0
$5.0
$6.0
$7.0
$8.0
$9.0
$10.0
-
50
100
150
200
250
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 93 of 129
089 DR LYDIA T WRIGHT SCH OF EXCELLENCE 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 13,613$
with Major Grants 14,052$
Budgeted Enrollment 600NYS
Weights1,084
SWD Pupils 23% 137 1.41 193.17
ELL Pupils 5% 27 0.50 13.50
PS & PK Pupils 9% 54 0.00 0.00
FRPL 85% 510 0.65 331.50
Grade Level PK-8
Status Good StandingCommunity School Program Yes 1
Class Size
PS/PK 18 4th 30 9th N/A
K 22 5th 30 10th N/A
1st 22 6th 30 11th N/A
2nd 22 7th 30 12th N/A
3rd 22 8th 30
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 4.00 4.00 4.00 4.00 - 4.00
Clerical & Support Staff 1.00 2.00 2.00 2.00 - 2.00
Assistants & Aides 24.00 25.00 24.00 25.00 - 25.00
Classrooms PK-6 Teachers 25.00 24.00 21.00 20.00 - 20.00
Special Ed Classroom Teachers 9.00 9.00 10.00 10.00 - 10.00
English Department 1.00 1.00 1.00 1.00 - 1.00
Math Department 2.00 2.00 2.00 2.00 - 2.00
Science Department 1.00 1.00 1.20 1.20 - 1.20
Social Studies Department 1.00 1.00 1.00 1.00 - 1.00
Reading Department 3.00 2.00 1.00 - - -
Art Department 1.70 1.67 1.50 1.50 - 1.50
Music Department 1.83 2.16 1.84 1.66 0.17 1.83
Physical Education Department 2.67 3.33 3.50 3.50 - 3.50
World Languages 0.60 0.60 1.00 0.80 - 0.80
Home Careers & Technology 2.00 1.60 2.00 2.01 - 2.01
Vocational & Occupational (CTE) - - - - - -
Attendance Department 0.17 0.17 0.17 0.17 - 0.17
Guidance Department 1.00 0.50 0.50 0.50 - 0.50
Coaches 0.50 0.50 1.50 2.50 - 2.50
Library Department 0.50 0.50 0.50 0.50 - 0.50
Multilingual Department 1.00 1.00 1.00 1.00 - 1.00
Program Support Staff - - - - - -
SST - Student Support Team 3.20 2.00 3.00 3.00 - 3.00
Special Ed. & Related Services 7.50 7.50 7.50 7.50 - 7.50
FTE Total 93.67 92.53 91.20 90.83 0.17 91.00
Supplies, Textbooks, etc. 32,292$ 26,010$ 25,451$ 23,352$ -$ 23,352$
Parent Involvement & Education 4,496$ 15,029$ 4,945$ 4,704$ -$ 4,704$
ELT, Summer & Saturday Programs 519,321$ 463,814$ 131,337$ -$ 131,337$
Professional & Curriculum Development -$ 113,117$ 43,640$ -$ 43,640$
Miscellaneous -$ -$ 42,465$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 1%
Title I & 2 4%
CFE Arts & Flexible 1%
General Ed 47%
Pre-K 5%
CTE 0%
MAG Specialty Programs 0%
3%
Community School Program 4%
Special Education 34%
Total / Per Pupil Cost 14,052$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 NO 0.985 0.997
LOW FUNDED <0.950 NO 1.028 1.129
High Need/Under Funded NO NO NO
3,992,197$
441,050$
-$
-$
8,167,977$
8,431,067$
102,872$
324,417$
90,152$
NYS Transparency Status
Major Grants: Title 4 A, 263,089$
2,847,743$
8,431,067$
369,545$
Multilingual $102,872 1%Title I & 2 $324,417 4%
CFE Arts & Flexible, $90,152 , 1%
General Ed$3,992,197 47%
Pre-K $441,050 5%
Major Grants: Title 4 A,
$263,089 3%
Community School Program,
$369,545 , 5%
Special Education $2,847,743 34%
672 761 681 653 600660 644 657 570
$7.1
$8.0 $8.2 $8.3 $8.2
$7.4
$8.4 $8.4 $8.6 $8.4
$-
$1.0
$2.0
$3.0
$4.0
$5.0
$6.0
$7.0
$8.0
$9.0
$10.0
-
100
200
300
400
500
600
700
800
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 94 of 129
090 PS 59 DR CHARLES DREW SCI MAGNET AT 90 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 14,922$
with Major Grants 14,922$
Budgeted Enrollment 258NYS
Weights482
SWD Pupils 29% 74 1.41 104.34
ELL Pupils 18% 47 0.50 23.50
PS & PK Pupils 21% 54 0.00 0.00
FRPL 90% 231 0.65 150.15
Grade Level PK-8
Status Good StandingCommunity School Program Yes 1
Class Size
PS/PK 18 4th 30 9th N/A
K 20 5th 30 10th N/A
1st 20 6th 30 11th N/A
2nd 20 7th 30 12th N/A
3rd 20 8th 30
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 1.00 1.00 1.00 1.00 - 1.00
Clerical & Support Staff - 1.00 1.00 1.00 - 1.00
Assistants & Aides 11.00 10.66 10.35 10.00 - 10.00
Classrooms PK-6 Teachers 14.00 13.00 12.00 12.00 - 12.00
Special Ed Classroom Teachers 6.00 6.00 6.00 6.00 - 6.00
English Department - - - - - -
Math Department - - - - - -
Science Department - - - - - -
Social Studies Department - - - - - -
Reading Department 1.00 1.00 1.21 - - -
Art Department 0.50 0.67 0.50 0.50 - 0.50
Music Department 0.50 0.83 0.50 0.50 - 0.50
Physical Education Department 1.50 1.60 1.50 1.50 - 1.50
World Languages - - - - - -
Home Careers & Technology - - - - - -
Vocational & Occupational (CTE) - - - - - -
Attendance Department - 0.08 - 0.17 - 0.17
Guidance Department - 0.50 0.50 0.50 - 0.50
Coaches - - - 0.50 - 0.50
Library Department 0.50 0.50 0.50 0.50 - 0.50
Multilingual Department 1.00 1.00 2.00 2.00 - 2.00
Program Support Staff - - - 0.66 - 0.66
SST - Student Support Team 3.34 2.00 2.00 2.25 - 2.25
Special Ed. & Related Services 4.00 3.00 2.10 2.10 - 2.10
FTE Total 44.34 42.84 41.16 41.18 - 41.18
Supplies, Textbooks, etc. 14,560$ 11,120$ 11,276$ 7,487$ -$ 7,487$
Parent Involvement & Education 2,224$ 6,135$ 1,951$ 1,227$ -$ 1,227$
ELT, Summer & Saturday Programs 101,570$ 100,818$ 164,072$ -$ 164,072$
Professional & Curriculum Development -$ 55,516$ 2,706$ -$ 2,706$
Miscellaneous 13,646$ -$ -$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 5%
Title I & 2 3%
CFE Arts & Flexible 1%
General Ed 42%
Pre-K 11%
CTE 0%
MAG Specialty Programs 0%
0%
Community School Program 4%
Special Education 33%
Total / Per Pupil Cost 14,922$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 YES 1.008 1.019
LOW FUNDED <0.950 YES 0.956 0.989
High Need/Under Funded YES NO NO
1,610,198$
441,050$
-$
-$
3,849,918$
3,849,918$
205,745$
109,213$
45,198$
NYS Transparency Status
Major Grants: -$
1,274,441$
3,849,918$
164,072$
Multilingual $205,745 5% Title I & 2$109,213 3%
CFE Arts & Flexible, $45,198 , 1%
General Ed$1,610,198 42%
Pre-K $441,050 12%
Community School Program,
$164,072 , 4%
Special Education $1,274,441 33%
302 295 331 315 258300 272 273 233
$3.7 $4.0 $3.7 $3.8 $3.8
$3.7
$4.0 $3.7 $3.8 $3.8
$-
$0.5
$1.0
$1.5
$2.0
$2.5
$3.0
$3.5
$4.0
$4.5
-
50
100
150
200
250
300
350
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 95 of 129
092 BUILD COMMUNITY SCHOOL 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 14,050$
with Major Grants 14,096$
Budgeted Enrollment 384NYS
Weights658
SWD Pupils 17% 64 1.41 90.24
ELL Pupils 7% 27 0.50 13.50
PS & PK Pupils 9% 36 0.00 0.00
FRPL 83% 318 0.65 206.70
Grade Level PK-8
Status Good StandingCommunity School Program Yes 1
Class Size
PS/PK 18 4th 30 9th N/A
K 20 5th 30 10th N/A
1st 20 6th 30 11th N/A
2nd 20 7th 30 12th N/A
3rd 20 8th 30
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 3.00 3.00 3.00 - 3.00
Clerical & Support Staff 2.00 1.00 1.00 - 1.00
Assistants & Aides 11.00 9.00 10.00 - 10.00
Classrooms PK-6 Teachers 17.00 16.00 14.00 - 14.00
Special Ed Classroom Teachers 5.00 5.00 5.00 - 5.00
English Department 1.00 1.00 1.00 - 1.00
Math Department 3.00 3.00 3.00 - 3.00
Science Department 1.00 1.00 1.00 - 1.00
Social Studies Department 1.00 0.60 1.00 - 1.00
Reading Department 3.00 1.00 1.00 - 1.00
Art Department 1.00 1.00 1.00 - 1.00
Music Department 1.33 1.33 1.17 0.17 1.34
Physical Education Department 2.40 2.50 2.40 - 2.40
World Languages 0.60 0.40 0.60 - 0.60
Home Careers & Technology 1.60 1.01 1.19 - 1.19
Vocational & Occupational (CTE) - - - - -
Attendance Department 0.34 0.33 0.17 - 0.17
Guidance Department 1.00 1.00 1.00 - 1.00
Coaches 1.00 2.00 2.00 - 2.00
Library Department 0.50 0.50 0.50 - 0.50
Multilingual Department 1.50 1.50 1.50 - 1.50
Program Support Staff - - - - -
SST - Student Support Team 2.00 2.00 2.00 - 2.00
Special Ed. & Related Services 4.00 2.10 2.10 - 2.10
FTE Total - 64.27 56.27 55.63 0.17 55.80
Supplies, Textbooks, etc. 29,172$ 16,365$ 23,509$ -$ 23,509$
Parent Involvement & Education 9,707$ 3,032$ 2,806$ -$ 2,806$
ELT, Summer & Saturday Programs 196,248$ 142,427$ 101,410$ -$ 101,410$
Professional & Curriculum Development 92,000$ 34,196$ 27,649$ -$ 27,649$
Miscellaneous -$ -$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 3%
Title I & 2 4%
CFE Arts & Flexible 1%
General Ed 58%
Pre-K 5%
CTE 0%
MAG Specialty Programs 0%
0%
Community School Program 6%
Special Education 23%
Total / Per Pupil Cost 14,096$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 NO 0.997 0.939
LOW FUNDED <0.950 NO 1.155 1.100
High Need/Under Funded NO NO NO
3,119,451$
294,034$
-$
-$
5,395,301$
5,412,789$
154,309$
235,159$
63,560$
NYS Transparency Status
Major Grants: Title 4 A, 17,488$
1,218,644$
5,412,789$
310,145$
Multilingual $154,309 3%Title I & 2
$235,159 4%
CFE Arts & Flexible, $63,560 , 1%
General Ed$3,119,451 58%
Pre-K $294,034 5%
Major Grants: Title 4 A,
$17,488 0%
Community School Program,
$310,145 , 6%
Special Education $1,218,644 23%
- 534 379 429 384- 390 399 344
$-
$8.0
$5.3
$5.5 $5.4
$-
$8.4
$5.3
$5.5
$5.4
$-
$1.0
$2.0
$3.0
$4.0
$5.0
$6.0
$7.0
$8.0
$9.0
-
100
200
300
400
500
600
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 96 of 129
093 SOUTHSIDE ELEMENTARY SCHOOL 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 12,600$
with Major Grants 12,670$
Budgeted Enrollment 947NYS
Weights1,670
SWD Pupils 19% 182 1.41 256.62
ELL Pupils 10% 97 0.50 48.50
PS & PK Pupils 8% 72 0.00 0.00
FRPL 80% 754 0.65 490.10
Grade Level PK-8
Status Targeted Support & ImprovementCommunity School Program Yes 1
Class Size
PS/PK 18 4th 30 9th N/A
K 20 5th 30 10th N/A
1st 20 6th 30 11th N/A
2nd 20 7th 30 12th N/A
3rd 20 8th 30
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 4.00 4.00 4.00 4.00 - 4.00
Clerical & Support Staff 3.00 3.00 3.00 3.00 - 3.00
Assistants & Aides 25.00 25.00 30.00 27.00 - 27.00
Classrooms PK-6 Teachers 37.00 36.00 32.00 31.00 - 31.00
Special Ed Classroom Teachers 11.00 11.00 11.00 11.00 - 11.00
English Department 2.00 2.00 1.80 1.80 - 1.80
Math Department 5.00 5.00 4.00 2.80 - 2.80
Science Department 1.80 1.80 1.80 1.80 - 1.80
Social Studies Department 1.60 1.60 1.60 1.60 - 1.60
Reading Department 4.00 3.00 2.00 3.00 - 3.00
Art Department 2.00 2.00 2.00 2.00 - 2.00
Music Department 3.00 2.00 3.00 2.34 0.16 2.50
Physical Education Department 4.00 4.00 4.00 4.00 - 4.00
World Languages 1.00 1.00 1.00 1.00 - 1.00
Home Careers & Technology 2.80 3.20 2.80 3.20 - 3.20
Vocational & Occupational (CTE) - - - - - -
Attendance Department 0.17 0.17 0.17 0.17 - 0.17
Guidance Department 2.00 2.00 2.00 2.00 - 2.00
Coaches 1.50 2.00 3.00 2.78 0.22 3.00
Library Department 1.00 1.00 1.00 1.00 - 1.00
Multilingual Department 4.00 4.00 4.00 4.00 - 4.00
Program Support Staff - - - - - -
SST - Student Support Team 4.50 2.00 2.25 2.25 - 2.25
Special Ed. & Related Services 18.20 17.30 17.20 16.20 - 16.20
FTE Total 138.57 133.07 133.62 127.94 0.38 128.32
Supplies, Textbooks, etc. 53,300$ 42,336$ 69,077$ 37,880$ -$ 37,880$
Parent Involvement & Education 7,437$ 24,835$ 8,407$ 7,445$ -$ 7,445$
ELT, Summer & Saturday Programs 318,918$ 287,001$ 200,867$ -$ 200,867$
Professional & Curriculum Development 153,472$ 88,253$ 61,633$ -$ 61,633$
Miscellaneous 1,153$ 2,000$ -$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 3%
Title I & 2 4%
CFE Arts & Flexible 1%
General Ed 49%
Pre-K 5%
CTE 0%
MAG Specialty Programs 1%
1%
Community School Program 4%
Special Education 32%
Total / Per Pupil Cost 12,670$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 NO 1.017 1.008
LOW FUNDED <0.950 NO 1.036 0.979
High Need/Under Funded NO NO NO
5,906,117$
588,067$
-$
103,175$
11,931,971$
11,998,431$
411,490$
453,517$
133,595$
NYS Transparency Status
Major Grants: 1003 BASIC, Title 4
A, 66,460$
3,867,766$
11,998,431$
468,244$
Multilingual $411,490 3%Title I & 2
$453,517 4%CFE Arts & Flexible,
$133,595 , 1%
General Ed$5,906,117 49%
Pre-K $588,067 5%
MAG Specialty Programs,
$103,175 , 1%
Major Grants: 1003 BASIC, Title
4 A, $66,460 1%
Community School Program,
$468,244 , 4%
Special Education $3,867,766 32%
1,112 1,131 1046 1,018 9471,095 1,089 1011 911
$11.8
$12.7 $12.3 $12.3 $11.9 $11.8
$12.7 $12.3 $12.3
$12.0
$-
$2.0
$4.0
$6.0
$8.0
$10.0
$12.0
$14.0
-
200
400
600
800
1,000
1,200
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 97 of 129
094 WEST HERTEL ELEMENTARY SCHOOL 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 11,603$
with Major Grants 11,626$
Budgeted Enrollment 761NYS
Weights1,424
SWD Pupils 16% 121 1.41 170.61
ELL Pupils 34% 258 0.50 129.00
PS & PK Pupils 7% 54 0.00 0.00
FRPL 84% 642 0.65 417.30
Grade Level PK-8
Status Good StandingCommunity School Program Yes 1
Class Size
PS/PK 18 4th 30 9th N/A
K 22 5th 30 10th N/A
1st 22 6th 30 11th N/A
2nd 22 7th 30 12th N/A
3rd 22 8th 30
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 5.00 5.00 3.00 3.00 - 3.00
Clerical & Support Staff 2.00 2.00 2.00 2.00 - 2.00
Assistants & Aides 15.00 15.00 17.00 15.00 - 15.00
Classrooms PK-6 Teachers 26.00 26.00 25.00 24.00 - 24.00
Special Ed Classroom Teachers 6.00 7.00 8.00 8.00 - 8.00
English Department 1.40 1.20 2.00 2.00 - 2.00
Math Department 5.40 4.60 2.00 2.00 - 2.00
Science Department 1.40 1.40 1.20 1.20 - 1.20
Social Studies Department 1.40 1.40 1.20 1.20 - 1.20
Reading Department 3.00 3.00 1.00 - - -
Art Department 1.67 1.67 2.00 2.00 - 2.00
Music Department 2.67 2.50 2.00 1.83 0.17 2.00
Physical Education Department 3.50 4.00 4.00 4.00 - 4.00
World Languages 1.00 0.80 0.60 1.00 - 1.00
Home Careers & Technology 2.40 2.00 2.00 2.01 - 2.01
Vocational & Occupational (CTE) - - - - - -
Attendance Department 0.17 0.17 0.16 0.16 - 0.16
Guidance Department 1.00 1.00 1.00 1.00 - 1.00
Coaches 2.00 2.00 3.00 3.00 - 3.00
Library Department 0.50 0.50 0.50 0.50 - 0.50
Multilingual Department 12.00 11.00 11.00 9.00 - 9.00
Program Support Staff - - - 0.50 - 0.50
SST - Student Support Team 4.25 3.00 2.00 2.00 - 2.00
Special Ed. & Related Services 4.60 3.50 5.60 5.60 - 5.60
FTE Total 102.36 98.74 96.25 91.00 0.17 91.17
Supplies, Textbooks, etc. 39,416$ 30,954$ 53,706$ 35,603$ -$ 35,603$
Parent Involvement & Education 5,427$ 18,158$ 5,800$ 5,922$ -$ 5,922$
ELT, Summer & Saturday Programs 615,245$ 267,286$ 182,100$ -$ 182,100$
Professional & Curriculum Development 108,955$ -$ 60,000$ -$ 60,000$
Miscellaneous 14,920$ 18,452$ -$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 10%
Title I & 2 4%
CFE Arts & Flexible 1%
General Ed 51%
Pre-K 5%
CTE 0%
MAG Specialty Programs 0%
0%
Community School Program 5%
Special Education 23%
Total / Per Pupil Cost 11,626$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 NO 1.012 1.035
LOW FUNDED <0.950 NO 0.926 0.940
High Need/Under Funded NO NO NO
4,545,784$
441,050$
-$
-$
8,830,225$
8,847,713$
925,852$
381,795$
104,012$
NYS Transparency Status
Major Grants: Title 4 A, 17,488$
2,013,887$
8,847,713$
417,845$
Multilingual $925,852 11% Title I & 2$381,795 4%
CFE Arts & Flexible,
$104,012 , 1%
General Ed$4,545,784 51%Pre-K $441,050 5%
Community School Program,
$417,845 , 5%
Special Education $2,013,887 23%
828 816 779 779 761786 775 809 729
$8.3 $9.0
$8.8
$9.1 $8.8
$10.3 $9.8
$8.9
$9.2
$8.8
$-
$2.0
$4.0
$6.0
$8.0
$10.0
$12.0
-
100
200
300
400
500
600
700
800
900
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 98 of 129
095 WATERFRONT SCHOOL 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 11,168$
with Major Grants 11,476$
Budgeted Enrollment 815NYS
Weights1,570
SWD Pupils 21% 170 1.41 239.70
ELL Pupils 33% 269 0.50 134.50
PS & PK Pupils 9% 72 0.00 0.00
FRPL 85% 696 0.65 452.40
Grade Level PK-8
Status Good StandingCommunity School Program No 0
Class Size
PS/PK 18 4th 30 9th N/A
K 25 5th 30 10th N/A
1st 25 6th 30 11th N/A
2nd 25 7th 30 12th N/A
3rd 25 8th 30
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 3.00 3.00 3.00 3.00 - 3.00
Clerical & Support Staff 2.00 3.00 2.00 2.00 - 2.00
Assistants & Aides 18.00 17.00 16.00 17.00 - 17.00
Classrooms PK-6 Teachers 26.00 26.00 25.00 25.00 - 25.00
Special Ed Classroom Teachers 8.00 9.00 9.00 9.00 - 9.00
English Department 2.00 2.00 1.40 1.40 - 1.40
Math Department 2.20 2.40 2.60 2.20 - 2.20
Science Department 1.40 1.40 1.40 1.40 - 1.40
Social Studies Department 1.20 1.20 1.40 1.40 - 1.40
Reading Department 2.00 2.00 1.00 1.00 - 1.00
Art Department 1.67 2.00 2.00 2.00 - 2.00
Music Department 2.67 2.67 2.67 2.51 0.16 2.67
Physical Education Department 3.00 3.50 4.00 4.00 - 4.00
World Languages 0.60 1.00 1.00 0.80 - 0.80
Home Careers & Technology 2.00 2.00 2.40 2.00 - 2.00
Vocational & Occupational (CTE) - - - - - -
Attendance Department 0.17 0.17 0.17 0.17 - 0.17
Guidance Department 1.50 1.50 1.00 1.00 - 1.00
Coaches 0.33 0.33 1.00 1.60 - 1.60
Library Department 0.50 0.50 0.50 0.50 - 0.50
Multilingual Department 9.00 9.00 9.00 9.00 - 9.00
Program Support Staff - - - - - -
SST - Student Support Team 3.25 2.00 2.00 2.00 - 2.00
Special Ed. & Related Services 8.30 7.30 8.10 8.10 - 8.10
FTE Total 98.79 98.97 96.63 97.07 0.16 97.23
Supplies, Textbooks, etc. 40,976$ 34,454$ 33,417$ 34,730$ -$ 34,730$
Parent Involvement & Education 5,729$ 6,794$ 5,659$ 6,380$ -$ 6,380$
ELT, Summer & Saturday Programs 342,951$ 268,146$ -$ -$ -$
Professional & Curriculum Development -$ -$ -$ -$ -$
Miscellaneous 335$ -$ 42,466$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 10%
Title I & 2 4%
CFE Arts & Flexible 1%
General Ed 50%
Pre-K 6%
CTE 0%
MAG Specialty Programs 0%
3%
Community School Program 0%
Special Education 25%
Total / Per Pupil Cost 11,476$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 YES 1.038 1.062
LOW FUNDED <0.950 YES 0.909 0.950
High Need/Under Funded YES NO NO
4,662,439$
588,067$
-$
-$
9,102,137$
9,352,888$
968,498$
403,702$
96,700$
NYS Transparency Status
Major Grants: Title 4 A, 250,751$
2,382,731$
9,352,888$
-$
Multilingual $968,498 10% Title I & 2$403,702 4%
CFE Arts & Flexible,
$96,700 , 1%
General Ed$4,662,439 50%
Pre-K $588,067 6%
Major Grants: Title 4 A,
$250,751 3%
Special Education $2,382,731 26%
868 902 843 837 815860 836 848 792
$8.3
$9.2 $8.8 $9.0 $9.1
$8.6
$9.4 $9.1
$9.3 $9.4
$-
$1.0
$2.0
$3.0
$4.0
$5.0
$6.0
$7.0
$8.0
$9.0
$10.0
-
100
200
300
400
500
600
700
800
900
1,000
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 99 of 129
097 HARVEY AUSTIN SCHOOL #97 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 14,358$
with Major Grants 15,094$
Budgeted Enrollment 567NYS
Weights999
SWD Pupils 19% 110 1.41 155.10
ELL Pupils 11% 63 0.50 31.50
PS & PK Pupils 10% 54 0.00 0.00
FRPL 81% 461 0.65 299.65
Grade Level PK-8
Status Comprehensive Support & ImprovementCommunity School Program Yes 1
Class Size
PS/PK 18 4th 27 9th N/A
K 20 5th 27 10th N/A
1st 20 6th 27 11th N/A
2nd 20 7th 27 12th N/A
3rd 20 8th 27
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 3.00 4.00 3.00 3.00 - 3.00
Clerical & Support Staff 2.00 2.00 2.00 2.00 - 2.00
Assistants & Aides 15.00 18.00 17.00 17.00 - 17.00
Classrooms PK-6 Teachers 23.00 22.00 22.00 21.00 - 21.00
Special Ed Classroom Teachers 8.00 10.00 12.00 12.00 - 12.00
English Department 1.00 1.40 1.00 1.00 - 1.00
Math Department 1.00 2.40 3.00 2.10 0.90 3.00
Science Department 1.00 1.20 1.20 1.60 - 1.60
Social Studies Department 1.00 1.20 1.00 1.00 - 1.00
Reading Department 3.00 3.00 1.50 2.00 - 2.00
Art Department 2.00 2.00 2.00 2.00 - 2.00
Music Department 2.51 3.00 2.67 2.33 0.17 2.50
Physical Education Department 3.50 3.50 3.33 3.00 - 3.00
World Languages 0.60 1.00 0.60 1.00 - 1.00
Home Careers & Technology 2.00 2.40 1.99 2.00 - 2.00
Vocational & Occupational (CTE) - - - - - -
Attendance Department 0.17 0.17 0.17 0.17 - 0.17
Guidance Department 0.50 1.00 1.00 1.00 - 1.00
Coaches 2.68 3.00 4.00 2.14 1.86 4.00
Library Department 1.00 0.50 0.50 0.50 - 0.50
Multilingual Department 1.00 1.50 1.50 2.00 - 2.00
Program Support Staff - - - - - -
SST - Student Support Team 4.25 2.00 2.00 2.00 - 2.00
Special Ed. & Related Services 5.60 5.80 6.00 5.50 - 5.50
FTE Total 83.81 91.07 89.47 86.34 2.93 89.27
Supplies, Textbooks, etc. 28,652$ 24,224$ 24,234$ 24,703$ -$ 24,703$
Parent Involvement & Education 4,000$ 16,468$ 8,489$ 4,128$ -$ 4,128$
ELT, Summer & Saturday Programs 422,151$ 169,268$ 153,900$ -$ 153,900$
Professional & Curriculum Development 95,830$ 413$ -$ -$ -$
Miscellaneous 3,326$ 23,287$ -$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 2%
Title I & 2 3%
CFE Arts & Flexible 1%
General Ed 49%
Pre-K 5%
CTE 0%
MAG Specialty Programs 0%
5%
Community School Program 4%
Special Education 30%
Total / Per Pupil Cost 15,094$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 NO 0.955 0.950
LOW FUNDED <0.950 NO 1.130 1.246
High Need/Under Funded NO NO NO
4,202,339$
441,050$
-$
-$
8,140,984$
8,558,040$
205,745$
297,320$
78,572$
NYS Transparency Status
Major Grants: 1003 BASIC, MBK
Challenge, Title 4 A, 417,056$
2,556,313$
8,558,040$
359,645$
Multilingual $205,745 2%Title I & 2
$297,320 4%
CFE Arts & Flexible, $78,572 , 1%
General Ed$4,202,339 49%
Pre-K $441,050 5%
Major Grants: 1003 BASIC,
MBK Challenge, Title 4 A,
$417,056 5%
Community School Program,
$359,645 , 4%
Special Education $2,556,313 30%
605 678 583 563 567615 573 542 506
$7.0
$8.1 $7.6 $7.9
$8.1
$7.5
$8.5
$7.6 $8.0
$8.6
$-
$1.0
$2.0
$3.0
$4.0
$5.0
$6.0
$7.0
$8.0
$9.0
-
100
200
300
400
500
600
700
800
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 100 of 129
099 STANLEY MAKOWSKI EARLY CHLDHD CTR 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 13,117$
with Major Grants 13,186$
Budgeted Enrollment 729NYS
Weights1,219
SWD Pupils 23% 165 1.41 232.65
ELL Pupils 12% 89 0.50 44.50
PS & PK Pupils 17% 126 0.00 0.00
FRPL 72% 522 0.65 339.30
Grade Level PK-4
Status Targeted Support & ImprovementCommunity School Program No 0
Class Size
PS/PK 18 4th 25 9th N/A
K 20 5th 30 10th N/A
1st 20 6th 30 11th N/A
2nd 20 7th 30 12th N/A
3rd 20 8th 30
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 4.00 3.00 3.00 3.00 - 3.00
Clerical & Support Staff 3.00 2.00 2.00 2.00 - 2.00
Assistants & Aides 21.00 21.00 27.00 27.00 - 27.00
Classrooms PK-6 Teachers 34.00 31.00 31.00 31.00 - 31.00
Special Ed Classroom Teachers 10.00 10.00 12.00 12.00 - 12.00
English Department - - - - - -
Math Department 1.00 2.00 1.00 1.65 0.35 2.00
Science Department - - - - - -
Social Studies Department - - - - - -
Reading Department 3.00 3.00 2.00 2.00 - 2.00
Art Department 1.67 1.17 1.33 1.50 - 1.50
Music Department 1.83 1.50 1.33 1.50 - 1.50
Physical Education Department 2.50 3.00 3.00 3.00 - 3.00
World Languages 2.00 2.00 2.00 2.00 - 2.00
Home Careers & Technology - - - - - -
Vocational & Occupational (CTE) - - - - - -
Attendance Department 0.17 0.16 0.50 0.50 - 0.50
Guidance Department 1.00 1.00 0.50 0.50 - 0.50
Coaches - - 3.00 3.00 - 3.00
Library Department 1.00 1.00 1.00 1.00 - 1.00
Multilingual Department 3.00 3.50 3.50 3.50 - 3.50
Program Support Staff 1.00 1.00 - - - -
SST - Student Support Team 3.83 2.50 2.34 2.00 - 2.00
Special Ed. & Related Services 6.70 9.90 8.90 8.90 - 8.90
FTE Total 100.70 98.73 105.41 106.04 0.35 106.39
Supplies, Textbooks, etc. 37,804$ 39,793$ 41,374$ 58,910$ 12,000$ 70,910$
Parent Involvement & Education 5,675$ 5,784$ 4,629$ 4,678$ -$ 4,678$
ELT, Summer & Saturday Programs 113,008$ 18,547$ -$ -$ -$
Professional & Curriculum Development 195,126$ 153,078$ 112,810$ -$ 112,810$
Miscellaneous 4,056$ 39,567$ -$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 4%
Title I & 2 4%
CFE Arts & Flexible 1%
General Ed 40%
Pre-K 15%
CTE 0%
MAG Specialty Programs 6%
1%
Community School Program 0%
Special Education 31%
Total / Per Pupil Cost 13,186$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 YES 1.046 1.089
LOW FUNDED <0.950 NO 1.000 0.950
High Need/Under Funded NO NO NO
3,800,566$
1,409,941$
-$
553,634$
9,562,278$
9,612,321$
360,053$
350,871$
104,565$
NYS Transparency Status
Major Grants: 1003 BASIC, 50,043$
2,982,647$
9,612,321$
-$
Multilingual $360,053 4%Title I & 2
$350,871 4%
CFE Arts & Flexible, $104,565 , 1%
General Ed$3,800,566 39%
Pre-K $1,409,941 15%
MAG Specialty Programs
Special Education $2,982,647 31%
900 844 775 735 729798 736 711 610
$8.4
$9.3
$9.0
$9.4
$9.6
$8.9
$9.5
$9.0
$9.4
$9.6
$7.6
$7.8
$8.0
$8.2
$8.4
$8.6
$8.8
$9.0
$9.2
$9.4
$9.6
$9.8
-
100
200
300
400
500
600
700
800
900
1,000
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 101 of 129
131 THE ACADEMY SCHOOL & LTEP GRADES 7-12 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 36,246$
with Major Grants 38,921$
Budgeted Enrollment 136NYS
Weights262
SWD Pupils 22% 30 1.41 42.30
ELL Pupils 3% 4 0.50 2.00
PS & PK Pupils 0% 0 0.00 0.00
FRPL 93% 126 0.65 81.90
Grade Level 5 to 12
Status Comprehensive Support & ImprovementCommunity School Program No 0
Class Size
PS/PK N/A 4th N/A 9th 15
K N/A 5th N/A 10th 15
1st N/A 6th N/A 11th 15
2nd N/A 7th 15 12th 15
3rd N/A 8th 15
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 3.00 3.00 3.00 3.00 - 3.00
Clerical & Support Staff (1.00) 1.00 1.00 1.00 - 1.00
Assistants & Aides 4.00 7.00 7.00 6.00 - 6.00
Classrooms PK-6 Teachers - - - - - -
Special Ed Classroom Teachers 3.00 5.00 6.00 5.00 - 5.00
English Department 3.60 3.00 4.40 4.00 - 4.00
Math Department 3.00 3.00 4.00 4.00 - 4.00
Science Department 3.60 3.60 4.00 4.00 - 4.00
Social Studies Department 3.60 4.00 4.00 4.00 - 4.00
Reading Department - - 1.00 1.00 - 1.00
Art Department 1.00 1.00 1.40 1.40 - 1.40
Music Department - - 0.20 0.20 - 0.20
Physical Education Department 2.00 1.60 2.00 2.00 - 2.00
World Languages 1.00 1.00 1.40 1.40 - 1.40
Home Careers & Technology - - 0.80 0.80 - 0.80
Vocational & Occupational (CTE) 2.50 3.00 3.00 3.00 - 3.00
Attendance Department 1.00 1.00 1.00 1.00 - 1.00
Guidance Department 1.00 1.00 2.00 0.50 1.50 2.00
Coaches 1.00 1.00 1.00 0.52 1.48 2.00
Library Department 0.50 0.50 0.50 0.50 - 0.50
Multilingual Department 0.30 1.00 0.50 0.50 - 0.50
Program Support Staff - - - - - -
SST - Student Support Team 3.75 2.66 3.00 2.00 - 2.00
Special Ed. & Related Services 3.00 5.00 6.10 4.10 - 4.10
FTE Total 39.85 48.36 57.30 49.92 2.98 52.90
Supplies, Textbooks, etc. 7,110$ 8,294$ 13,908$ 9,433$ -$ 9,433$
Parent Involvement & Education 804$ 1,823$ 1,130$ 1,142$ -$ 1,142$
ELT, Summer & Saturday Programs 55,624$ 61,813$ -$ -$ -$
Professional & Curriculum Development 17,218$ 6,040$ -$ -$ -$
Miscellaneous 656$ 22,529$ 190,507$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 1%
Title I & 2 1%
CFE Arts & Flexible 0%
General Ed 64%
Pre-K 0%
CTE 1%
MAG Specialty Programs 0%
7%
Community School Program 0%
Special Education 26%
Total / Per Pupil Cost 38,921$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 N/A N/A N/A
LOW FUNDED <0.950 N/A N/A N/A
High Need/Under Funded N/A N/A N/A
3,386,945$
-$
51,436$
-$
4,929,466$
5,293,311$
51,436$
52,442$
4,032$
NYS Transparency Status
Major Grants: 1003 BASIC, MBK
Challenge, 1003 TARGETED, 363,845$
1,383,174$
5,293,311$
-$
Multilingual $51,436 1%Title I & 2 $52,442 1%
General Ed$3,386,945 64%
CTE , $51,436 , 1%
Major Grants: 1003 BASIC,
MBK Challenge, 1003 TARGETED,
$363,845 7%
Special Education $1,383,174 26%
127 138 116 142 136103 119 162 135
$3.3
$3.9
$4.2
$5.0 $4.9
$3.8
$4.4 $4.7
$5.5 $5.3
$-
$1.0
$2.0
$3.0
$4.0
$5.0
$6.0
-
20
40
60
80
100
120
140
160
180
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 102 of 129
156 FREDERICK OLMSTED #156 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 11,784$
with Major Grants 11,806$
Budgeted Enrollment 909NYS
Weights1,414
SWD Pupils 15% 137 1.41 193.17
ELL Pupils 2% 15 0.50 7.50
PS & PK Pupils 0% 0 0.00 0.00
FRPL 51% 468 0.65 304.20
Grade Level 5 to 12
Status Good StandingCommunity School Program No 0
Class Size
PS/PK N/A 4th N/A 9th 30
K N/A 5th 30 10th 30
1st N/A 6th 30 11th 30
2nd N/A 7th 30 12th 30
3rd N/A 8th 30
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 4.00 4.00 4.00 4.00 - 4.00
Clerical & Support Staff 2.00 2.00 2.00 2.00 - 2.00
Assistants & Aides 25.00 23.00 25.00 24.00 - 24.00
Classrooms PK-6 Teachers 6.00 6.00 6.00 6.00 - 6.00
Special Ed Classroom Teachers 14.00 15.00 15.00 15.00 - 15.00
English Department 5.00 5.00 5.00 6.00 - 6.00
Math Department 5.40 4.80 5.40 5.40 - 5.40
Science Department 6.00 6.00 6.20 6.80 - 6.80
Social Studies Department 5.00 5.00 5.40 5.40 0.20 5.60
Reading Department 0.50 - 1.00 1.00 - 1.00
Art Department 3.00 2.80 3.60 3.80 - 3.80
Music Department 2.50 2.30 2.30 2.50 - 2.50
Physical Education Department 4.40 4.40 4.60 4.60 - 4.60
World Languages 4.00 5.00 6.80 6.60 - 6.60
Home Careers & Technology 2.00 2.00 2.01 2.40 - 2.40
Vocational & Occupational (CTE) 2.40 2.40 3.00 3.00 - 3.00
Attendance Department 0.08 0.17 0.17 0.50 - 0.50
Guidance Department 2.00 2.00 2.00 3.00 - 3.00
Coaches 1.00 0.50 0.50 0.50 - 0.50
Library Department 1.00 1.00 1.00 1.00 - 1.00
Multilingual Department 1.00 1.00 1.00 1.00 - 1.00
Program Support Staff 2.00 2.00 2.00 2.20 - 2.20
SST - Student Support Team 3.25 2.00 2.00 2.00 - 2.00
Special Ed. & Related Services 7.50 7.90 8.20 7.40 - 7.40
FTE Total 109.03 106.27 114.18 116.10 0.20 116.30
Supplies, Textbooks, etc. 54,126$ 47,398$ 58,482$ 51,730$ -$ 51,730$
Parent Involvement & Education 3,859$ 4,928$ 4,937$ 5,744$ -$ 5,744$
ELT, Summer & Saturday Programs 134,808$ 104,179$ -$ -$ -$
Professional & Curriculum Development 15,719$ 15,759$ -$ -$ -$
Miscellaneous 645$ -$ -$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 1%
Title I & 2 3%
CFE Arts & Flexible 0%
General Ed 58%
Pre-K 0%
CTE 3%
MAG Specialty Programs 2%
0%
Community School Program 0%
Special Education 32%
Total / Per Pupil Cost 11,806$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 NO 0.997 0.943
LOW FUNDED <0.950 NO 0.923 1.046
High Need/Under Funded NO NO NO
6,268,453$
-$
308,617$
221,502$
10,711,324$
10,731,898$
102,872$
337,731$
32,042$
NYS Transparency Status
Major Grants: Title 4 A, 20,574$
3,440,106$
10,731,898$
-$
Multilingual $102,872 1% Title I & 2$337,731 3%
CFE Arts & Flexible, $32,042 , 0%
General Ed$6,268,453 59%CTE , $308,617 , 3%
MAG Specialty Programs, $221,502 ,
2%
Major Grants: Title 4 A,
$20,574 0%
Special Education $3,440,106 32%
840 804 890 864 909826 847 858 893
$8.7
$9.7
$10.2 $10.4 $10.7
$8.7
$9.7 $10.2 $10.4
$10.7
$-
$2.0
$4.0
$6.0
$8.0
$10.0
$12.0
-
100
200
300
400
500
600
700
800
900
1,000
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
Series5
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 103 of 129
187 BUFFALO ACADEMY-VIS & PERF ARTS 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 14,425$
with Major Grants 14,455$
Budgeted Enrollment 673NYS
Weights1,125
SWD Pupils 19% 130 1.41 183.30
ELL Pupils 2% 13 0.50 6.50
PS & PK Pupils 0% 0 0.00 0.00
FRPL 60% 404 0.65 262.60
Grade Level 5 to 12
Status Good StandingCommunity School Program No 0
Class Size
PS/PK N/A 4th N/A 9th 30
K N/A 5th 30 10th 30
1st N/A 6th 30 11th 30
2nd N/A 7th 30 12th 30
3rd N/A 8th 30
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 3.00 3.00 3.00 3.00 - 3.00
Clerical & Support Staff 2.00 2.00 2.00 2.00 - 2.00
Assistants & Aides 9.00 11.00 10.00 10.00 - 10.00
Classrooms PK-6 Teachers 4.00 4.00 4.00 4.00 - 4.00
Special Ed Classroom Teachers 10.00 11.00 10.00 11.00 - 11.00
English Department 8.00 7.00 5.00 5.00 - 5.00
Math Department 6.00 6.00 6.00 6.00 - 6.00
Science Department 6.00 5.60 6.00 6.00 - 6.00
Social Studies Department 5.00 5.00 5.00 5.00 - 5.00
Reading Department 2.00 2.00 1.00 1.00 - 1.00
Art Department 5.60 5.00 7.00 11.20 - 11.20
Music Department 6.00 6.00 6.00 6.00 - 6.00
Physical Education Department 6.40 7.40 7.60 3.60 - 3.60
World Languages 3.00 3.00 2.00 2.00 - 2.00
Home Careers & Technology 1.00 1.00 1.00 1.00 - 1.00
Vocational & Occupational (CTE) 3.40 3.40 4.00 4.00 - 4.00
Attendance Department 0.17 0.17 0.16 0.16 - 0.16
Guidance Department 3.00 3.00 3.00 3.00 - 3.00
Coaches - - 1.00 1.00 - 1.00
Library Department 1.00 1.00 1.00 1.00 - 1.00
Multilingual Department 0.60 0.80 0.80 1.00 - 1.00
Program Support Staff 1.00 1.00 1.00 1.00 - 1.00
SST - Student Support Team 3.33 2.00 2.00 2.00 - 2.00
Special Ed. & Related Services 7.10 7.50 8.30 8.10 - 8.10
FTE Total 96.60 97.87 96.86 98.06 - 98.06
Supplies, Textbooks, etc. 49,489$ 46,406$ 116,507$ 114,568$ -$ 114,568$
Parent Involvement & Education 4,650$ 5,938$ 4,801$ 5,321$ -$ 5,321$
ELT, Summer & Saturday Programs 221,666$ 179,362$ -$ -$ -$
Professional & Curriculum Development 50,800$ -$ -$ -$ -$
Miscellaneous 4,606$ 29,110$ -$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 1%
Title I & 2 3%
CFE Arts & Flexible 0%
General Ed 47%
Pre-K 0%
CTE 4%
MAG Specialty Programs 18%
0%
Community School Program 0%
Special Education 26%
Total / Per Pupil Cost 14,455$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 NO 0.984 0.998
LOW FUNDED <0.950 NO 0.975 1.096
High Need/Under Funded NO NO NO
4,595,643$
-$
411,490$
1,731,896$
9,707,884$
9,728,458$
102,872$
295,778$
28,804$
NYS Transparency Status
Major Grants: Title 4 A, 20,574$
2,541,401$
9,728,458$
-$
Multilingual $102,872 1% Title I & 2$295,778 3%
CFE Arts & Flexible, $28,804 , 1%
General Ed$4,595,643 47%
CTE , $411,490 , 4%
MAG Specialty Programs,
$1,731,896 , 18%
Major Grants: Title 4 A,
$20,574 0%
Special Education $2,541,401 26%
676 724 686 710 673742 722 688 666
$8.8 $9.7
$9.6 $9.7 $9.7 $8.8 $9.7 $9.6 $9.7 $9.7
$-
$2.0
$4.0
$6.0
$8.0
$10.0
$12.0
-
100
200
300
400
500
600
700
800
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 104 of 129
195 CITY HONORS SCH-F MASTEN PK 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 10,344$
with Major Grants 10,363$
Budgeted Enrollment 1,095NYS
Weights1,466
SWD Pupils 10% 108 1.41 152.28
ELL Pupils 1% 9 0.50 4.50
PS & PK Pupils 0% 0 0.00 0.00
FRPL 30% 329 0.65 213.85
Grade Level 5 to 12
Status Good StandingCommunity School Program No 0
Class Size
PS/PK N/A 4th N/A 9th 30
K N/A 5th 30 10th 30
1st N/A 6th 30 11th 30
2nd N/A 7th 30 12th 30
3rd N/A 8th 30
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 4.00 4.00 4.00 4.00 - 4.00
Clerical & Support Staff 3.00 3.00 3.00 3.00 - 3.00
Assistants & Aides 17.00 32.00 29.00 32.00 - 32.00
Classrooms PK-6 Teachers 6.00 6.00 6.00 6.00 - 6.00
Special Ed Classroom Teachers 12.00 13.00 13.00 13.00 - 13.00
English Department 7.20 6.80 6.80 6.80 - 6.80
Math Department 8.00 7.00 7.00 7.00 - 7.00
Science Department 9.00 9.00 9.00 9.00 - 9.00
Social Studies Department 7.20 7.20 7.20 7.20 - 7.20
Reading Department - - - - - -
Art Department 3.00 3.00 3.00 3.00 - 3.00
Music Department 4.00 3.00 3.00 3.00 - 3.00
Physical Education Department 5.00 5.00 5.00 5.00 - 5.00
World Languages 8.00 8.60 8.40 8.40 - 8.40
Home Careers & Technology 2.00 2.00 2.00 2.00 - 2.00
Vocational & Occupational (CTE) 1.60 1.60 1.80 1.60 0.20 1.80
Attendance Department 0.08 0.08 0.16 - - -
Guidance Department 3.00 3.00 3.00 3.00 - 3.00
Coaches 1.00 0.50 0.50 0.50 - 0.50
Library Department 1.00 1.00 1.00 1.00 - 1.00
Multilingual Department - 0.20 0.20 0.40 - 0.40
Program Support Staff 1.60 1.60 1.60 1.60 - 1.60
SST - Student Support Team 3.34 2.00 2.00 2.00 - 2.00
Special Ed. & Related Services 4.80 4.80 5.20 4.80 - 4.80
FTE Total 111.82 124.38 121.86 124.29 0.20 124.49
Supplies, Textbooks, etc. 70,689$ 86,094$ 271,016$ 250,857$ -$ 250,857$
Parent Involvement & Education -$ -$ -$ -$ -$ -$
ELT, Summer & Saturday Programs 124,304$ 178,241$ 22,429$ -$ 22,429$
Professional & Curriculum Development 42,723$ 48,383$ 48,383$ -$ 48,383$
Miscellaneous 1,635$ 171,450$ -$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 0%
Title I & 2 0%
CFE Arts & Flexible 0%
General Ed 63%
Pre-K 0%
CTE 1%
MAG Specialty Programs 10%
0%
Community School Program 0%
Special Education 25%
Total / Per Pupil Cost 10,363$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 NO 0.791 0.839
LOW FUNDED <0.950 NO 0.932 1.008
High Need/Under Funded NO NO NO
7,187,407$
-$
164,596$
1,124,812$
11,327,074$
11,347,648$
41,149$
-$
12,933$
NYS Transparency Status
Major Grants: Title 4 A, 20,574$
2,796,176$
11,347,648$
-$
Multilingual $41,149 …
General Ed$7,187,407 63%
CTE , $164,596 , 2%
MAG Specialty Programs,
$1,124,812 , 10%
Major Grants: Title 4 A,
$20,574 0%
Special Education $2,796,176 25%
1,068 1,089 1089 1,075 10951,079 1,082 1080 1,070
$9.8
$11.3 $11.0 $11.3 $11.3
$9.8
$11.3 $11.0
$11.3 $11.3
$-
$2.0
$4.0
$6.0
$8.0
$10.0
$12.0
-
200
400
600
800
1,000
1,200
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 105 of 129
196 MST GRADES 5-8 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 18,653$
with Major Grants 19,278$
Budgeted Enrollment 140NYS
Weights319
SWD Pupils 39% 55 1.41 77.55
ELL Pupils 14% 20 0.50 10.00
PS & PK Pupils 0% 0 0.00 0.00
FRPL 100% 140 0.65 91.00
Grade Level 5 to 12
Status Comprehensive Support & ImprovementCommunity School Program No 0
Class Size
PS/PK N/A 4th N/A 9th N/A
K N/A 5th N/A 10th N/A
1st N/A 6th 30 11th N/A
2nd N/A 7th 30 12th N/A
3rd N/A 8th 30
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 1.00 2.00 1.00 1.00 - 1.00
Clerical & Support Staff (1.00) 1.00 1.00 1.00 - 1.00
Assistants & Aides 4.00 5.00 6.00 5.50 0.50 6.00
Classrooms PK-6 Teachers 4.00 4.00 4.00 2.00 - 2.00
Special Ed Classroom Teachers 4.00 3.00 4.00 3.00 - 3.00
English Department 1.00 1.00 1.00 1.00 - 1.00
Math Department 1.00 1.00 1.00 1.50 0.50 2.00
Science Department 1.00 1.00 0.80 0.80 - 0.80
Social Studies Department 1.00 1.00 0.80 0.80 - 0.80
Reading Department 1.00 1.00 - - - -
Art Department 0.40 0.60 0.60 0.50 - 0.50
Music Department 0.40 0.77 0.76 0.50 - 0.50
Physical Education Department 1.00 1.00 1.50 1.20 - 1.20
World Languages 0.40 0.40 0.60 0.60 - 0.60
Home Careers & Technology 1.80 1.20 1.20 1.20 - 1.20
Vocational & Occupational (CTE) - - - - - -
Attendance Department - - 0.17 0.33 - 0.33
Guidance Department 0.50 0.50 1.00 0.50 - 0.50
Coaches 0.50 - 1.37 0.50 - 0.50
Library Department 0.50 0.50 0.50 0.50 - 0.50
Multilingual Department - 1.00 1.00 1.00 - 1.00
Program Support Staff - - - - - -
SST - Student Support Team - 1.00 2.00 2.00 - 2.00
Special Ed. & Related Services 5.00 4.70 3.40 2.40 - 2.40
FTE Total 27.50 31.67 33.70 27.83 1.00 28.83
Supplies, Textbooks, etc. 12,720$ 10,939$ 13,882$ 10,959$ -$ 10,959$
Parent Involvement & Education 1,286$ 4,632$ 1,492$ 1,582$ -$ 1,582$
ELT, Summer & Saturday Programs 134,961$ 124,746$ -$ -$ -$
Professional & Curriculum Development -$ -$ -$ -$ -$
Miscellaneous 676$ -$ -$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 4%
Title I & 2 5%
CFE Arts & Flexible 1%
General Ed 54%
Pre-K 0%
CTE 0%
MAG Specialty Programs 0%
3%
Community School Program 0%
Special Education 34%
Total / Per Pupil Cost 19,278$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 YES 1.051 1.102
LOW FUNDED <0.950 NO 1.074 0.950
High Need/Under Funded NO NO NO
1,446,761$
-$
-$
-$
2,611,432$
2,698,922$
102,872$
124,078$
23,463$
NYS Transparency Status
Major Grants: 1003 BASIC, 87,490$
914,258$
2,698,922$
-$
Multilingual $102,872 4% Title I & 2 $124,078 …
CFE Arts & Flexible, $23,463 , 1%
General Ed$1,446,761 54%
Major Grants: 1003 BASIC, $87,490 3%
Special Education $914,258 34%
222 259 245 224 140188 208 202 187
$2.6 $2.8
$3.2 $3.2
$2.6 $2.6
$2.8
$3.2 $3.2
$2.7
$-
$0.5
$1.0
$1.5
$2.0
$2.5
$3.0
$3.5
-
50
100
150
200
250
300
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 106 of 129
197 MATH SCIENCE TECH PREP SCHOOL 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 17,396$
with Major Grants 17,819$
Budgeted Enrollment 352NYS
Weights705
SWD Pupils 25% 87 1.41 122.67
ELL Pupils 14% 48 0.50 24.00
PS & PK Pupils 0% 0 0.00 0.00
FRPL 90% 317 0.65 206.05
Grade Level 5 to 12
Status Comprehensive Support & ImprovementCommunity School Program No 0
Class Size
PS/PK N/A 4th N/A 9th 26
K N/A 5th N/A 10th 26
1st N/A 6th N/A 11th 26
2nd N/A 7th N/A 12th 26
3rd N/A 8th N/A
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 4.00 3.00 3.00 3.00 - 3.00
Clerical & Support Staff - 2.00 2.00 2.00 - 2.00
Assistants & Aides 10.00 9.00 13.00 10.00 - 10.00
Classrooms PK-6 Teachers - - - - - -
Special Ed Classroom Teachers 5.00 7.00 8.00 8.00 - 8.00
English Department 4.00 4.00 5.00 4.80 0.20 5.00
Math Department 4.00 3.00 4.00 4.00 - 4.00
Science Department 6.00 5.00 4.00 4.00 - 4.00
Social Studies Department 4.00 3.93 4.00 3.80 0.20 4.00
Reading Department - - - - - -
Art Department 0.86 0.40 1.00 1.00 - 1.00
Music Department 1.00 0.50 1.00 1.00 - 1.00
Physical Education Department 2.00 2.00 1.40 1.40 - 1.40
World Languages 1.00 1.60 1.00 1.00 - 1.00
Home Careers & Technology - - - - - -
Vocational & Occupational (CTE) 8.20 8.40 6.00 6.00 - 6.00
Attendance Department 0.25 0.33 0.33 0.17 - 0.17
Guidance Department 2.00 2.50 3.00 2.50 0.50 3.00
Coaches 0.50 1.00 2.00 - - -
Library Department 0.50 0.50 0.50 0.50 - 0.50
Multilingual Department 2.00 1.40 1.40 1.40 - 1.40
Program Support Staff - - - - - -
SST - Student Support Team 4.34 3.50 3.00 2.45 0.55 3.00
Special Ed. & Related Services 7.70 8.70 7.20 6.20 - 6.20
FTE Total 67.35 67.76 70.83 63.22 1.45 64.67
Supplies, Textbooks, etc. 32,396$ 26,026$ 27,176$ 20,256$ -$ 20,256$
Parent Involvement & Education 3,276$ 11,112$ 4,007$ 2,969$ -$ 2,969$
ELT, Summer & Saturday Programs 89,575$ 67,856$ -$ -$ -$
Professional & Curriculum Development -$ 9,978$ -$ -$ -$
Miscellaneous 766$ -$ -$ 82,298$ -$ 82,298$
Budget with Major Grants Budget Budget %
Multilingual 2%
Title I & 2 2%
CFE Arts & Flexible 0%
General Ed 51%
Pre-K 0%
CTE 10%
MAG Specialty Programs 0%
2%
Community School Program 0%
Special Education 33%
Total / Per Pupil Cost 17,819$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 YES 1.051 1.102
LOW FUNDED <0.950 NO 1.074 0.950
High Need/Under Funded NO NO NO
3,175,621$
-$
617,234$
-$
6,123,282$
6,272,293$
144,021$
136,896$
9,252$
NYS Transparency Status
Major Grants: 1003 BASIC, MBK
Challenge, Title 4 A, 149,011$
2,040,257$
6,272,293$
-$
Multilingual $144,021 2%Title I & 2
$136,896 2%
CFE Arts & Flexible, $9,252 , 0%
General Ed$3,175,621 51%
CTE , $617,234 , 10%
Major Grants: 1003 BASIC,
MBK Challenge, Title 4 A,
$149,011 2%
Special Education $2,040,257 33%
450 345 379 354 352451 423 402 351
$6.0 $6.3
$7.0
$6.4 $6.1
$6.9
$6.3
$7.0 $6.5
$6.3
$-
$1.0
$2.0
$3.0
$4.0
$5.0
$6.0
$7.0
$8.0
-
50
100
150
200
250
300
350
400
450
500
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 107 of 129
198 INTER PREP SCH #198 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 14,932$
with Major Grants 14,965$
Budgeted Enrollment 627NYS
Weights1,312
SWD Pupils 21% 131 1.41 184.71
ELL Pupils 44% 273 0.50 136.50
PS & PK Pupils 0% 0 0.00 0.00
FRPL 89% 559 0.65 363.35
Grade Level 5 to 12
Status Good StandingCommunity School Program Yes 1
Class Size
PS/PK N/A 4th N/A 9th 25
K N/A 5th N/A 10th 25
1st N/A 6th N/A 11th 25
2nd N/A 7th N/A 12th 25
3rd N/A 8th N/A
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 5.00 5.00 4.00 3.00 - 3.00
Clerical & Support Staff 2.00 2.00 2.00 2.00 - 2.00
Assistants & Aides 15.00 14.00 10.00 11.00 - 11.00
Classrooms PK-6 Teachers 2.00 - - - - -
Special Ed Classroom Teachers 8.00 8.00 8.00 8.00 - 8.00
English Department 8.00 9.00 7.00 7.00 - 7.00
Math Department 8.80 9.00 7.00 7.00 - 7.00
Science Department 8.00 9.00 8.00 7.00 - 7.00
Social Studies Department 6.60 8.34 6.00 6.00 0.20 6.20
Reading Department 1.00 0.50 - - - -
Art Department 3.40 3.40 3.00 3.00 - 3.00
Music Department 2.00 2.17 0.40 1.00 - 1.00
Physical Education Department 4.00 4.00 4.00 4.00 - 4.00
World Languages 2.00 2.00 2.00 2.00 - 2.00
Home Careers & Technology 2.00 2.00 - - - -
Vocational & Occupational (CTE) 3.00 3.60 4.20 4.40 - 4.40
Attendance Department 0.17 0.17 0.17 0.50 - 0.50
Guidance Department 3.00 3.00 3.00 3.00 - 3.00
Coaches 1.00 1.98 2.00 2.00 - 2.00
Library Department 1.00 1.00 1.00 1.00 - 1.00
Multilingual Department 12.00 13.00 13.00 10.00 - 10.00
Program Support Staff - - - 0.40 - 0.40
SST - Student Support Team 3.34 2.00 3.00 3.00 - 3.00
Special Ed. & Related Services 9.70 9.30 7.70 8.70 - 8.70
FTE Total 111.01 112.46 95.47 94.00 0.20 94.20
Supplies, Textbooks, etc. 51,013$ 50,702$ 47,688$ 67,234$ -$ 67,234$
Parent Involvement & Education 5,159$ 21,288$ 4,901$ 5,127$ -$ 5,127$
ELT, Summer & Saturday Programs 232,715$ 221,678$ 145,423$ -$ 145,423$
Professional & Curriculum Development -$ 42,085$ 33,446$ -$ 33,446$
Miscellaneous 950$ -$ -$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 12%
Title I & 2 2%
CFE Arts & Flexible 0%
General Ed 52%
Pre-K 0%
CTE 5%
MAG Specialty Programs 1%
0%
Community School Program 4%
Special Education 23%
Total / Per Pupil Cost 14,965$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 YES 1.164 1.208
LOW FUNDED <0.950 YES 0.912 1.028
High Need/Under Funded YES YES NO
4,869,322$
-$
452,639$
102,872$
9,362,427$
9,383,001$
1,152,367$
214,197$
15,111$
NYS Transparency Status
Major Grants: Title 4 A, 20,574$
2,162,074$
9,383,001$
393,845$
Multilingual $1,152,367 …
Title I & 2$214,197 3%
CFE Arts & Flexible,
$15,111 , 0%
General Ed$4,869,322 52%
CTE , $452,639 , 5%
MAG Specialty Programs,
$102,872 , 1%
Major Grants: Title 4 A,
$20,574 0%
Community School Program,
$393,845 , 4%
Special Education $2,162,074 23%
769 811 692 631 627864 801 650 606
$9.2
$10.7 $10.5
$9.5 $9.4 $9.4
$10.7 $10.6
$9.6 $9.4
$-
$2.0
$4.0
$6.0
$8.0
$10.0
$12.0
-
100
200
300
400
500
600
700
800
900
1,000
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 108 of 129
206 SOUTH PARK HIGH SCHOOL 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 12,923$
with Major Grants 13,288$
Budgeted Enrollment 813NYS
Weights1,560
SWD Pupils 26% 208 1.41 293.28
ELL Pupils 8% 67 0.50 33.50
PS & PK Pupils 0% 0 0.00 0.00
FRPL 80% 647 0.65 420.55
Grade Level 9 to 12
Status Targeted Support & ImprovementCommunity School Program Yes 1
Class Size
PS/PK N/A 4th N/A 9th 30
K N/A 5th N/A 10th 30
1st N/A 6th N/A 11th 30
2nd N/A 7th N/A 12th 30
3rd N/A 8th N/A
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 5.00 5.00 5.00 4.00 - 4.00
Clerical & Support Staff 1.00 2.00 2.00 2.00 - 2.00
Assistants & Aides 13.00 11.00 12.00 11.00 - 11.00
Classrooms PK-6 Teachers - - - - - -
Special Ed Classroom Teachers 7.00 8.00 9.00 9.00 - 9.00
English Department 7.80 8.00 8.20 7.80 0.20 8.00
Math Department 7.40 6.60 7.00 7.00 - 7.00
Science Department 8.80 9.00 9.60 9.00 - 9.00
Social Studies Department 7.80 7.00 8.00 7.80 0.20 8.00
Reading Department - - - - - -
Art Department 3.40 3.00 3.00 3.00 - 3.00
Music Department 2.00 2.00 2.00 1.60 - 1.60
Physical Education Department 4.00 4.00 4.00 4.00 - 4.00
World Languages 2.40 2.00 2.00 2.00 - 2.00
Home Careers & Technology - 1.00 - - - -
Vocational & Occupational (CTE) 8.00 7.60 10.00 11.00 - 11.00
Attendance Department 0.17 0.17 0.17 0.33 - 0.33
Guidance Department 4.00 4.00 5.00 4.00 - 4.00
Coaches 2.00 1.00 1.00 1.00 - 1.00
Library Department 1.00 1.00 1.00 1.00 - 1.00
Multilingual Department 3.00 3.00 3.00 3.00 - 3.00
Program Support Staff 5.00 2.00 3.00 - 2.00 2.00
SST - Student Support Team 6.34 4.50 3.00 3.00 - 3.00
Special Ed. & Related Services 14.90 15.00 15.00 14.00 - 14.00
FTE Total 114.01 106.87 112.97 105.53 2.40 107.93
Supplies, Textbooks, etc. 54,789$ 49,346$ 75,769$ 53,162$ -$ 53,162$
Parent Involvement & Education 5,541$ 20,425$ 6,451$ 6,827$ -$ 6,827$
ELT, Summer & Saturday Programs 242,208$ 278,750$ 200,894$ -$ 200,894$
Professional & Curriculum Development 100,000$ -$ 11,645$ -$ 11,645$
Miscellaneous 7,596$ -$ 67,796$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 2%
Title I & 2 3%
CFE Arts & Flexible 0%
General Ed 51%
Pre-K 0%
CTE 10%
MAG Specialty Programs 0%
3%
Community School Program 4%
Special Education 28%
Total / Per Pupil Cost 13,288$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 YES 1.064 1.028
LOW FUNDED <0.950 YES 0.925 0.892
High Need/Under Funded YES YES NO
5,461,609$
-$
1,028,724$
-$
10,506,091$
10,802,984$
246,894$
285,242$
23,805$
NYS Transparency Status
Major Grants: JROTC, 1003 BASIC,
Title 4 A, 296,894$
3,019,172$
10,802,984$
440,645$
Multilingual $246,894 2% Title I & 2…
CFE Arts & Flexible, $23,805 , 0%
General Ed$5,461,609 51%
CTE , $1,028,724 , 9%
Major Grants: JROTC, 1003
BASIC, Title 4 A, $296,894 3%
Community School Program,
$440,645 , 4%
Special Education $3,019,172 28%
863 813 856 872 813829 853 874 807
$9.0
$10.4 $10.4 $11.0 $10.5
$9.5
$11.1 $11.2 $11.2 $10.8
$-
$2.0
$4.0
$6.0
$8.0
$10.0
$12.0
-
100
200
300
400
500
600
700
800
900
1,000
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 109 of 129
207 LAFAYETTE INTERNATIONAL HIGH SCHOOL 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 17,625$
with Major Grants 17,668$
Budgeted Enrollment 478NYS
Weights1,112
SWD Pupils 14% 67 1.41 94.47
ELL Pupils 100% 478 0.50 239.00
PS & PK Pupils 0% 0 0.00 0.00
FRPL 97% 463 0.65 300.95
Grade Level 9 to 12
Status Good StandingCommunity School Program Yes 1
Class Size
PS/PK N/A 4th N/A 9th 25
K N/A 5th N/A 10th 25
1st N/A 6th N/A 11th 25
2nd N/A 7th N/A 12th 25
3rd N/A 8th N/A
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 2.00 2.00 2.00 2.00 - 2.00
Clerical & Support Staff (1.00) 1.00 1.00 2.00 - 2.00
Assistants & Aides 7.70 11.50 13.50 13.00 - 13.00
Classrooms PK-6 Teachers - - - - - -
Special Ed Classroom Teachers 2.00 2.00 5.00 6.00 - 6.00
English Department 2.00 3.00 5.00 5.00 - 5.00
Math Department 2.00 3.00 4.60 5.00 - 5.00
Science Department 2.40 4.00 6.40 7.00 - 7.00
Social Studies Department 2.00 3.00 5.00 5.00 - 5.00
Reading Department - - - - - -
Art Department 0.60 1.00 1.40 1.80 0.20 2.00
Music Department 1.00 1.00 1.00 1.00 - 1.00
Physical Education Department 1.20 1.60 3.00 3.00 - 3.00
World Languages 1.00 2.00 2.00 3.00 - 3.00
Home Careers & Technology - - - - - -
Vocational & Occupational (CTE) 1.00 1.40 3.40 4.00 - 4.00
Attendance Department - 0.33 0.17 0.33 - 0.33
Guidance Department 1.33 1.50 2.00 2.00 - 2.00
Coaches 0.60 0.39 2.00 2.00 - 2.00
Library Department 0.34 0.50 1.00 1.00 - 1.00
Multilingual Department 7.00 10.50 16.00 17.00 - 17.00
Program Support Staff - - - - - -
SST - Student Support Team 1.11 1.33 1.67 1.50 - 1.50
Special Ed. & Related Services 2.60 5.20 7.00 5.60 - 5.60
FTE Total 36.88 56.25 83.14 87.23 0.20 87.43
Supplies, Textbooks, etc. 7,023$ 21,015$ 20,040$ 33,768$ -$ 33,768$
Parent Involvement & Education 710$ 1,643$ 2,707$ 4,137$ -$ 4,137$
ELT, Summer & Saturday Programs 128,018$ 165,959$ 143,063$ -$ 143,063$
Professional & Curriculum Development 75,035$ 15,509$ -$ -$ -$
Miscellaneous 1,571$ 153,213$ -$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 21%
Title I & 2 2%
CFE Arts & Flexible 0%
General Ed 49%
Pre-K 0%
CTE 4%
MAG Specialty Programs 0%
0%
Community School Program 4%
Special Education 19%
Total / Per Pupil Cost 17,668$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 NO 1.071 1.192
LOW FUNDED <0.950 NO 1.022 1.029
High Need/Under Funded NO NO NO
4,175,877$
-$
329,192$
-$
8,424,547$
8,445,121$
1,813,680$
172,842$
8,289$
NYS Transparency Status
Major Grants: Title 4 A, 20,574$
1,575,523$
8,445,121$
349,145$
Multilingual $1,813,680 22%
Title I & 2$172,842 2%
CFE Arts & Flexible, $8,289
, 0%
General Ed$4,175,877 49%
CTE , $329,192 , 4%
Community School Program,
$349,145 , 4%
Special Education $1,575,523 19%
207 336 407 366 478192 288 364 489
$3.4
$5.1
$6.3
$7.9
$8.4
$3.7
$5.3
$6.5
$7.9
$8.4
$-
$1.0
$2.0
$3.0
$4.0
$5.0
$6.0
$7.0
$8.0
$9.0
-
100
200
300
400
500
600
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 110 of 129
208 RIVERSIDE ACADEMY HIGH SCHOOL 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 18,111$
with Major Grants 18,171$
Budgeted Enrollment 340NYS
Weights663
SWD Pupils 20% 68 1.41 95.88
ELL Pupils 25% 86 0.50 43.00
PS & PK Pupils 0% 0 0.00 0.00
FRPL 83% 283 0.65 183.95
Grade Level 9 to 12
Status Good StandingCommunity School Program Yes 1
Class Size
PS/PK N/A 4th N/A 9th 30
K N/A 5th N/A 10th 30
1st N/A 6th N/A 11th 30
2nd N/A 7th N/A 12th 30
3rd N/A 8th N/A
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 1.00 1.50 3.00 3.00 - 3.00
Clerical & Support Staff (1.00) 1.00 1.00 1.00 - 1.00
Assistants & Aides 2.20 3.50 9.00 10.00 - 10.00
Classrooms PK-6 Teachers - - - - - -
Special Ed Classroom Teachers 1.00 3.00 7.00 8.00 - 8.00
English Department 1.00 1.60 3.40 3.20 0.20 3.40
Math Department 1.00 2.00 3.00 3.40 - 3.40
Science Department 1.00 2.40 4.00 4.00 - 4.00
Social Studies Department 1.00 1.60 3.00 3.00 - 3.00
Reading Department - - - - - -
Art Department - 0.40 1.20 1.00 - 1.00
Music Department - - 0.40 - - -
Physical Education Department 0.60 1.20 2.00 2.00 - 2.00
World Languages 1.00 0.40 1.00 1.00 - 1.00
Home Careers & Technology - - - - - -
Vocational & Occupational (CTE) 1.00 3.00 6.00 5.80 - 5.80
Attendance Department - 0.07 1.00 1.00 - 1.00
Guidance Department 0.58 1.00 2.00 2.00 - 2.00
Coaches - 1.00 3.00 2.00 - 2.00
Library Department 0.50 0.50 1.00 1.00 - 1.00
Multilingual Department 1.50 1.50 3.60 3.00 - 3.00
Program Support Staff - - - 0.50 - 0.50
SST - Student Support Team - 0.66 1.50 2.00 - 2.00
Special Ed. & Related Services 1.00 2.90 5.10 6.10 - 6.10
FTE Total 13.38 29.23 61.20 63.00 0.20 63.20
Supplies, Textbooks, etc. -$ 5,513$ 23,980$ 25,810$ -$ 25,810$
Parent Involvement & Education -$ 839$ 1,853$ 2,699$ -$ 2,699$
ELT, Summer & Saturday Programs 44,290$ 168,579$ 101,697$ -$ 101,697$
Professional & Curriculum Development 675$ 188,759$ -$ -$ -$
Miscellaneous -$ 162,900$ 132,970$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 5%
Title I & 2 2%
CFE Arts & Flexible 0%
General Ed 48%
Pre-K 0%
CTE 9%
MAG Specialty Programs 0%
0%
Community School Program 5%
Special Education 31%
Total / Per Pupil Cost 18,171$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 NO 0.979 0.891
LOW FUNDED <0.950 NO 1.373 1.424
High Need/Under Funded NO NO NO
2,948,107$
-$
555,511$
-$
6,157,733$
6,178,308$
308,617$
113,075$
7,866$
NYS Transparency Status
Major Grants: Title 4 A, 20,574$
1,916,813$
6,178,308$
307,745$
Multilingual $308,617 5%
Title I & 2…
General Ed$2,948,107 48%
CTE , $555,511 , 9%
Major Grants: Title 4 A,
$20,574 0%
Community School Program,
$307,745 , 5%
Special Education $1,916,813 31%
90 186 258 354 34098 175 245 319
$1.2
$2.7
$4.2
$5.7
$6.2
$1.4
$3.0
$4.9
$6.3 $6.2
$-
$1.0
$2.0
$3.0
$4.0
$5.0
$6.0
$7.0
-
50
100
150
200
250
300
350
400
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 111 of 129
212 LEONARDO DA VINCI HIGH SCHOOL 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 11,867$
with Major Grants 11,919$
Budgeted Enrollment 400NYS
Weights682
SWD Pupils 12% 47 1.41 66.27
ELL Pupils 15% 61 0.50 30.50
PS & PK Pupils 0% 0 0.00 0.00
FRPL 71% 285 0.65 185.25
Grade Level 9 to 12
Status Good StandingCommunity School Program No 0
Class Size
PS/PK N/A 4th N/A 9th 25
K N/A 5th N/A 10th 25
1st N/A 6th N/A 11th 25
2nd N/A 7th N/A 12th 25
3rd N/A 8th N/A
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 2.00 2.00 3.00 2.00 - 2.00
Clerical & Support Staff (1.00) 1.00 1.00 1.00 - 1.00
Assistants & Aides 6.00 5.00 5.00 5.00 - 5.00
Classrooms PK-6 Teachers - - - - - -
Special Ed Classroom Teachers 2.00 2.00 2.00 2.00 - 2.00
English Department 3.40 4.00 4.00 4.00 - 4.00
Math Department 5.00 3.40 4.00 4.00 - 4.00
Science Department 4.00 4.00 5.00 5.00 - 5.00
Social Studies Department 4.00 4.00 4.00 4.00 - 4.00
Reading Department 0.50 - - - - -
Art Department 2.00 2.00 3.00 2.80 0.20 3.00
Music Department 1.00 0.60 - - - -
Physical Education Department 2.14 2.00 1.80 1.80 - 1.80
World Languages 2.40 2.00 2.00 2.00 - 2.00
Home Careers & Technology - - - - - -
Vocational & Occupational (CTE) 1.00 1.00 3.00 1.00 - 1.00
Attendance Department 0.17 0.50 0.17 0.83 - 0.83
Guidance Department 2.00 2.00 2.00 2.00 - 2.00
Coaches - - 1.00 1.00 - 1.00
Library Department - - - - - -
Multilingual Department 1.00 2.60 1.60 2.00 - 2.00
Program Support Staff - - - - - -
SST - Student Support Team 2.70 1.50 1.50 2.00 - 2.00
Special Ed. & Related Services 4.50 4.50 4.30 5.30 - 5.30
FTE Total 44.81 44.10 48.37 47.73 0.20 47.93
Supplies, Textbooks, etc. 24,645$ 24,269$ 28,769$ 25,871$ -$ 25,871$
Parent Involvement & Education 2,358$ 3,012$ 2,938$ 3,452$ -$ 3,452$
ELT, Summer & Saturday Programs 65,893$ 67,856$ 412$ -$ 412$
Professional & Curriculum Development -$ -$ 5,457$ -$ 5,457$
Miscellaneous 6,492$ -$ -$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 4%
Title I & 2 3%
CFE Arts & Flexible 0%
General Ed 70%
Pre-K 0%
CTE 2%
MAG Specialty Programs 0%
0%
Community School Program 0%
Special Education 20%
Total / Per Pupil Cost 11,919$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 NO 0.934 0.912
LOW FUNDED <0.950 NO 0.954 0.934
High Need/Under Funded NO NO NO
3,336,178$
-$
102,872$
-$
4,746,983$
4,767,558$
205,745$
144,212$
5,562$
NYS Transparency Status
Major Grants: Title 4 A, 20,574$
952,414$
4,767,558$
-$
Multilingual $205,745 4% Title I & 2$144,212 3%
CFE Arts & Flexible, $5,562 , 0%
General Ed$3,336,178 70%
CTE , $102,872 , 2%
Major Grants: Title 4 A,
$20,574 1%
Special Education $952,414 20%
390 352 390 405 400376 379 377 408
$4.1
$4.2
$4.5
$4.8 $4.7
$4.1
$4.2
$4.5
$4.8
$4.8
$3.6
$3.8
$4.0
$4.2
$4.4
$4.6
$4.8
$5.0
-
50
100
150
200
250
300
350
400
450
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 112 of 129
300 OCCUPATIONAL TRAINING CTR 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 49,613$
with Major Grants 49,613$
Budgeted Enrollment 72NYS
Weights233
SWD Pupils 100% 72 1.41 101.52
ELL Pupils 53% 38 0.50 19.00
PS & PK Pupils 0% 0 0.00 0.00
FRPL 86% 62 0.65 40.30
Grade Level 9 to 12
Status Good StandingCommunity School Program No 0
Class Size
PS/PK N/A 4th N/A 9th 30
K N/A 5th N/A 10th 30
1st N/A 6th N/A 11th 30
2nd N/A 7th N/A 12th 30
3rd N/A 8th N/A
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 0.50 0.50 1.00 1.00 - 1.00
Clerical & Support Staff (1.00) 1.00 1.00 1.00 - 1.00
Assistants & Aides 18.00 18.00 17.00 20.00 - 20.00
Classrooms PK-6 Teachers - - - - - -
Special Ed Classroom Teachers 13.00 12.00 10.00 10.00 - 10.00
English Department - - - - - -
Math Department - - - - - -
Science Department - - - - - -
Social Studies Department - - - - - -
Reading Department - - - - - -
Art Department 1.00 1.00 0.20 0.20 - 0.20
Music Department 1.00 1.00 1.00 1.00 - 1.00
Physical Education Department 1.00 1.00 1.00 1.00 - 1.00
World Languages - - - - - -
Home Careers & Technology 1.00 1.00 - - - -
Vocational & Occupational (CTE) - - 1.00 1.00 - 1.00
Attendance Department - - - - - -
Guidance Department 0.50 0.50 0.50 0.50 - 0.50
Coaches 1.00 1.00 1.20 1.25 - 1.25
Library Department - - 0.50 0.50 - 0.50
Multilingual Department 0.60 1.00 0.40 0.60 - 0.60
Program Support Staff - - - - - -
SST - Student Support Team 2.20 1.50 1.50 1.50 - 1.50
Special Ed. & Related Services 6.70 6.60 6.30 6.30 - 6.30
FTE Total 45.50 46.10 42.60 45.85 - 45.85
Supplies, Textbooks, etc. 6,714$ 6,077$ 8,370$ 7,410$ -$ 7,410$
Parent Involvement & Education 482$ 625$ 554$ 592$ -$ 592$
ELT, Summer & Saturday Programs 45,334$ 65,899$ -$ -$ -$
Professional & Curriculum Development -$ 4,226$ -$ -$ -$
Miscellaneous 23,616$ 24,966$ -$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 2%
Title I & 2 1%
CFE Arts & Flexible 0%
General Ed 20%
Pre-K 0%
CTE 3%
MAG Specialty Programs 0%
0%
Community School Program 0%
Special Education 74%
Total / Per Pupil Cost 49,613$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 N/A N/A N/A
LOW FUNDED <0.950 N/A N/A N/A
High Need/Under Funded N/A N/A N/A
726,052$
-$
102,872$
-$
3,572,143$
3,572,143$
61,723$
27,892$
-$
NYS Transparency Status
Major Grants: -$
2,653,603$
3,572,143$
-$
Multilingual $61,723 2% Title I & 2 $27,892 1%
General Ed $726,052 20%
CTE , $102,872 , 3%
Special Education $2,653,603 74%
78 69 72 72 7273 83 70 70
$3.3
$3.7 $3.6
$3.4 $3.6
$3.3
$3.7 $3.6 $3.4
$3.6
$-
$0.5
$1.0
$1.5
$2.0
$2.5
$3.0
$3.5
$4.0
-
10
20
30
40
50
60
70
80
90
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 113 of 129
301 BURGARD HIGH SCHOOL 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 15,307$
with Major Grants 15,984$
Budgeted Enrollment 500NYS
Weights977
SWD Pupils 25% 127 1.41 179.07
ELL Pupils 14% 71 0.50 35.50
PS & PK Pupils 0% 0 0.00 0.00
FRPL 81% 403 0.65 261.95
Grade Level 9 to 12
Status Comprehensive Support & ImprovementCommunity School Program No 0
Class Size
PS/PK N/A 4th N/A 9th 30
K N/A 5th N/A 10th 30
1st N/A 6th N/A 11th 30
2nd N/A 7th N/A 12th 30
3rd N/A 8th N/A
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 4.00 4.00 4.00 4.00 - 4.00
Clerical & Support Staff 1.00 3.00 2.00 2.00 - 2.00
Assistants & Aides 9.00 7.00 9.00 7.00 - 7.00
Classrooms PK-6 Teachers - - - - - -
Special Ed Classroom Teachers 6.00 6.00 6.00 5.00 - 5.00
English Department 4.20 4.00 5.00 5.00 - 5.00
Math Department 5.00 5.00 6.00 6.00 - 6.00
Science Department 6.00 5.00 5.00 5.00 - 5.00
Social Studies Department 5.00 4.73 4.40 3.80 0.20 4.00
Reading Department 1.00 - - - - -
Art Department 2.00 2.00 2.20 1.80 0.20 2.00
Music Department - 0.50 1.00 1.00 - 1.00
Physical Education Department 2.60 2.20 2.20 2.20 - 2.20
World Languages 2.00 1.80 2.00 2.00 - 2.00
Home Careers & Technology - - - - - -
Vocational & Occupational (CTE) 8.50 9.00 9.00 10.00 - 10.00
Attendance Department 0.25 0.25 1.12 0.50 0.50 1.00
Guidance Department 3.00 3.00 3.00 4.00 - 4.00
Coaches - - - - - -
Library Department 1.00 0.50 0.50 0.50 - 0.50
Multilingual Department 2.00 3.60 2.60 2.60 - 2.60
Program Support Staff 3.90 - - - - -
SST - Student Support Team 3.75 3.00 3.00 3.00 - 3.00
Special Ed. & Related Services 10.30 10.20 11.30 11.20 - 11.20
FTE Total 80.50 74.78 79.32 76.60 0.90 77.50
Supplies, Textbooks, etc. 30,210$ 28,053$ 31,410$ 43,383$ -$ 43,383$
Parent Involvement & Education 3,055$ 11,826$ 3,526$ 3,985$ -$ 3,985$
ELT, Summer & Saturday Programs 62,373$ 100,029$ -$ -$ -$
Professional & Curriculum Development -$ -$ -$ -$ -$
Miscellaneous 5,938$ -$ -$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 3%
Title I & 2 2%
CFE Arts & Flexible 0%
General Ed 52%
Pre-K 0%
CTE 12%
MAG Specialty Programs 0%
4%
Community School Program 0%
Special Education 27%
Total / Per Pupil Cost 15,984$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 YES 1.064 1.023
LOW FUNDED <0.950 YES 1.033 0.963
High Need/Under Funded YES NO NO
4,129,089$
-$
925,852$
-$
7,653,733$
7,992,234$
267,468$
166,480$
10,062$
NYS Transparency Status
Major Grants: 1003 BASIC, MBK
Challenge, Title 4 A, 338,501$
2,154,782$
7,992,234$
-$
Multilingual $267,468 … Title I & 2 $166,480 …
CFE Arts & Flexible, $10,062 , 0%
General Ed$4,129,089 52%CTE , $925,852 ,
12%
Major Grants: 1003 BASIC,
MBK Challenge, Title 4 A,
$338,501 4%
Special Education $2,154,782 27%
530 457 502 479 500480 496 441 471
$6.2
$6.5
$7.7 $7.5 $7.7
$6.2
$6.9
$7.8
$7.5 $8.0
$-
$1.0
$2.0
$3.0
$4.0
$5.0
$6.0
$7.0
$8.0
$9.0
-
100
200
300
400
500
600
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 114 of 129
302 EMERSON SCHOOL OF HOSPITALITY 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 13,410$
with Major Grants 13,458$
Budgeted Enrollment 425NYS
Weights858
SWD Pupils 28% 120 1.41 169.20
ELL Pupils 8% 36 0.50 18.00
PS & PK Pupils 0% 0 0.00 0.00
FRPL 89% 378 0.65 245.70
Grade Level 9 to 12
Status Good StandingCommunity School Program No 0
Class Size
PS/PK N/A 4th N/A 9th 30
K N/A 5th N/A 10th 30
1st N/A 6th N/A 11th 30
2nd N/A 7th N/A 12th 30
3rd N/A 8th N/A
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 2.00 2.00 2.00 2.50 - 2.50
Clerical & Support Staff 1.00 1.00 1.00 1.00 - 1.00
Assistants & Aides 14.00 11.00 6.00 6.00 - 6.00
Classrooms PK-6 Teachers - - - - - -
Special Ed Classroom Teachers 9.00 9.00 7.00 7.00 - 7.00
English Department 3.80 3.80 3.80 3.20 - 3.20
Math Department 4.60 4.00 4.00 3.00 - 3.00
Science Department 4.60 4.00 4.20 3.60 - 3.60
Social Studies Department 4.00 4.20 4.00 3.80 0.20 4.00
Reading Department - - - - - -
Art Department 1.00 0.60 0.60 0.80 - 0.80
Music Department - - - - - -
Physical Education Department 2.00 2.00 2.00 2.00 - 2.00
World Languages 1.00 0.40 0.80 0.80 - 0.80
Home Careers & Technology - - - - - -
Vocational & Occupational (CTE) 13.00 13.00 13.00 13.00 - 13.00
Attendance Department 0.17 0.16 0.17 0.17 - 0.17
Guidance Department 2.00 2.00 1.50 1.50 - 1.50
Coaches 0.20 0.20 0.67 0.10 - 0.10
Library Department 0.50 0.50 0.50 0.50 - 0.50
Multilingual Department 0.60 1.50 1.40 1.40 - 1.40
Program Support Staff - - - - - -
SST - Student Support Team 3.20 2.00 2.00 2.00 - 2.00
Special Ed. & Related Services 6.30 6.90 6.90 5.90 - 5.90
FTE Total 72.97 68.26 61.54 58.27 0.20 58.47
Supplies, Textbooks, etc. 30,541$ 27,749$ 31,191$ 24,582$ -$ 24,582$
Parent Involvement & Education 3,089$ 4,139$ 3,345$ 3,696$ -$ 3,696$
ELT, Summer & Saturday Programs 54,179$ 89,198$ -$ -$ -$
Professional & Curriculum Development -$ -$ -$ -$ -$
Miscellaneous 5,746$ -$ -$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 3%
Title I & 2 3%
CFE Arts & Flexible 0%
General Ed 41%
Pre-K 0%
CTE 23%
MAG Specialty Programs 0%
0%
Community School Program 0%
Special Education 29%
Total / Per Pupil Cost 13,458$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 NO 1.087 1.047
LOW FUNDED <0.950 NO 1.066 0.926
High Need/Under Funded NO NO NO
2,363,546$
-$
1,337,341$
-$
5,699,213$
5,719,787$
144,021$
154,029$
14,475$
NYS Transparency Status
Major Grants: Title 4 A, 20,574$
1,685,801$
5,719,787$
-$
Multilingual $144,021 3% Title I & 2 $154,029 3%
CFE Arts & Flexible, …
General Ed$2,363,546 41%
CTE , $1,337,341 , 23%
Major Grants: Title 4 A,
$20,574 0%
Special Education $1,685,801 30%
474 454 461 456 425487 481 442 437
$5.9
$6.5
$6.7
$6.1 $5.7 $5.9
$6.5 $6.7
$6.1 $5.7
$-
$1.0
$2.0
$3.0
$4.0
$5.0
$6.0
$7.0
$8.0
-
100
200
300
400
500
600
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 115 of 129
304 HUTCHINSON CENTRAL TECH HIGH SCHOOL 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 10,857$
with Major Grants 10,970$
Budgeted Enrollment 1,162NYS
Weights1,862
SWD Pupils 9% 109 1.41 153.69
ELL Pupils 5% 59 0.50 29.50
PS & PK Pupils 0% 0 0.00 0.00
FRPL 68% 795 0.65 516.75
Grade Level 9 to 12
Status Good StandingCommunity School Program No 0
Class Size
PS/PK N/A 4th N/A 9th 30
K N/A 5th N/A 10th 30
1st N/A 6th N/A 11th 30
2nd N/A 7th N/A 12th 30
3rd N/A 8th N/A
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 5.00 5.00 5.00 5.00 - 5.00
Clerical & Support Staff 3.00 3.00 3.00 3.00 - 3.00
Assistants & Aides 29.00 20.00 17.00 21.00 - 21.00
Classrooms PK-6 Teachers - - - - - -
Special Ed Classroom Teachers 9.00 9.00 8.00 9.00 - 9.00
English Department 10.00 10.00 10.00 10.00 - 10.00
Math Department 12.00 11.00 10.00 10.60 - 10.60
Science Department 12.00 12.00 12.60 13.00 - 13.00
Social Studies Department 9.00 9.00 9.00 9.20 - 9.20
Reading Department - - - - - -
Art Department 0.20 - 0.20 0.80 - 0.80
Music Department 2.00 2.00 1.00 0.60 - 0.60
Physical Education Department 5.00 4.60 5.00 5.00 - 5.00
World Languages 6.00 5.80 6.60 6.40 0.20 6.60
Home Careers & Technology - - - - - -
Vocational & Occupational (CTE) 17.40 17.80 18.00 18.00 - 18.00
Attendance Department 1.00 0.17 0.33 1.00 - 1.00
Guidance Department 3.00 3.00 3.00 4.00 - 4.00
Coaches 1.00 1.00 2.00 1.00 - 1.00
Library Department 1.00 1.00 1.00 1.00 - 1.00
Multilingual Department 1.00 1.40 1.40 2.00 - 2.00
Program Support Staff 2.00 2.00 2.00 - 2.00 2.00
SST - Student Support Team 4.33 3.00 3.00 3.00 - 3.00
Special Ed. & Related Services 9.00 9.00 8.70 8.70 - 8.70
FTE Total 141.93 129.77 126.83 132.30 2.20 134.50
Supplies, Textbooks, etc. 76,055$ 71,178$ 95,913$ 84,231$ -$ 84,231$
Parent Involvement & Education 7,611$ 9,720$ 8,558$ 9,695$ -$ 9,695$
ELT, Summer & Saturday Programs 121,455$ 185,637$ -$ -$ -$
Professional & Curriculum Development -$ 19,542$ -$ -$ -$
Miscellaneous 176$ -$ 93,028$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 2%
Title I & 2 3%
CFE Arts & Flexible 0%
General Ed 57%
Pre-K 0%
CTE 15%
MAG Specialty Programs 0%
1%
Community School Program 0%
Special Education 23%
Total / Per Pupil Cost 10,970$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 NO 0.926 0.909
LOW FUNDED <0.950 NO 0.926 0.850
High Need/Under Funded NO NO NO
7,227,290$
-$
1,851,703$
-$
12,615,759$
12,747,311$
205,745$
405,065$
16,425$
NYS Transparency Status
Major Grants: Title 4 A, SS ECHS
@ 304, 131,551$
2,909,531$
12,747,311$
-$
Multilingual $205,745 2% Title I & 2 $405,065 3%
CFE Arts & Flexible, $16,425 , 0%
General Ed$7,227,290 57%CTE , $1,851,703 , 14%
Major Grants: Title 4 A, SS
ECHS @ 304, $131,551 1%
Special Education $2,909,531 23%
1,188 1,112 1140 1,137 11621,148 1,153 1144 1,146
$11.3
$12.4 $12.3 $12.1
$12.6
$11.4
$12.6 $12.6 $12.4 $12.7
$-
$2.0
$4.0
$6.0
$8.0
$10.0
$12.0
$14.0
-
200
400
600
800
1,000
1,200
1,400
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 116 of 129
305 MCKINLEY HIGH SCHOOL 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 12,091$
with Major Grants 12,324$
Budgeted Enrollment 971NYS
Weights1,879
SWD Pupils 21% 201 1.41 283.41
ELL Pupils 17% 166 0.50 83.00
PS & PK Pupils 0% 0 0.00 0.00
FRPL 86% 833 0.65 541.45
Grade Level 9 to 12
Status Good StandingCommunity School Program No 0
Class Size
PS/PK N/A 4th N/A 9th 30
K N/A 5th N/A 10th 30
1st N/A 6th N/A 11th 30
2nd N/A 7th N/A 12th 30
3rd N/A 8th N/A
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 5.00 5.00 5.00 5.00 - 5.00
Clerical & Support Staff 2.00 3.00 3.00 3.00 - 3.00
Assistants & Aides 8.00 10.00 9.00 10.00 - 10.00
Classrooms PK-6 Teachers - - - - - -
Special Ed Classroom Teachers 5.00 6.00 8.00 10.00 - 10.00
English Department 9.00 9.00 8.60 8.60 - 8.60
Math Department 8.00 8.20 8.00 7.40 - 7.40
Science Department 11.00 9.80 9.20 9.40 - 9.40
Social Studies Department 9.23 8.80 8.80 9.00 - 9.00
Reading Department - - - - - -
Art Department 0.40 0.20 1.00 1.00 - 1.00
Music Department 1.00 1.00 - - - -
Physical Education Department 5.00 5.00 5.00 5.00 - 5.00
World Languages 3.00 2.60 3.00 2.80 0.20 3.00
Home Careers & Technology - - - - - -
Vocational & Occupational (CTE) 18.00 19.00 19.40 19.20 - 19.20
Attendance Department 0.50 1.00 1.00 0.34 - 0.34
Guidance Department 4.00 4.00 4.00 5.00 - 5.00
Coaches 0.50 - 1.00 - - -
Library Department 1.00 1.00 1.00 1.00 - 1.00
Multilingual Department 5.00 5.00 5.00 5.00 - 5.00
Program Support Staff 2.00 2.00 2.00 - 2.00 2.00
SST - Student Support Team 4.09 2.00 2.00 2.50 - 2.50
Special Ed. & Related Services 16.60 16.60 14.50 13.50 - 13.50
FTE Total 118.32 119.20 118.50 117.74 2.20 119.94
Supplies, Textbooks, etc. 69,761$ 70,480$ 57,038$ 67,216$ -$ 67,216$
Parent Involvement & Education 7,055$ 26,189$ 6,522$ 8,316$ -$ 8,316$
ELT, Summer & Saturday Programs 48,116$ 69,393$ -$ -$ -$
Professional & Curriculum Development -$ -$ -$ -$ -$
Miscellaneous 132$ -$ 67,795$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 5%
Title I & 2 3%
CFE Arts & Flexible 0%
General Ed 49%
Pre-K 0%
CTE 17%
MAG Specialty Programs 0%
2%
Community School Program 0%
Special Education 24%
Total / Per Pupil Cost 12,324$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 YES 1.048 1.031
LOW FUNDED <0.950 YES 0.845 0.824
High Need/Under Funded YES NO NO
5,868,197$
-$
1,975,150$
-$
11,740,520$
11,966,839$
557,008$
347,451$
32,778$
NYS Transparency Status
Major Grants: JROTC, Title 4 A, 226,319$
2,908,681$
11,915,585$
-$
Multilingual $557,008 5% Title I & 2 $347,451 3%
CFE Arts & Flexible, $32,778 , 0%
General Ed$5,868,197 49%
CTE , $1,975,150 , 17%
Major Grants: JROTC, Title 4 A,
$226,319 2%
Special Education $2,908,681 24%
1,060 1,023 996 989 9711,063 1,035 981 983
$10.6
$11.7 $11.7 $11.6 $11.7
$11.2 $11.9 $11.9 $11.8 $12.0
$-
$2.0
$4.0
$6.0
$8.0
$10.0
$12.0
$14.0
-
200
400
600
800
1,000
1,200
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 117 of 129
309 EAST COMMUNITY HIGH SCHOOL 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 15,273$
with Major Grants 15,330$
Budgeted Enrollment 356NYS
Weights648
SWD Pupils 20% 70 1.41 98.70
ELL Pupils 13% 45 0.50 22.50
PS & PK Pupils 0% 0 0.00 0.00
FRPL 74% 263 0.65 170.95
Grade Level 9 to 12
Status Good StandingCommunity School Program Yes 1
Class Size
PS/PK N/A 4th N/A 9th 30
K N/A 5th N/A 10th 30
1st N/A 6th N/A 11th 30
2nd N/A 7th N/A 12th 30
3rd N/A 8th N/A
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 1.60 2.00 3.00 3.00 - 3.00
Clerical & Support Staff (1.00) 1.00 1.00 1.00 - 1.00
Assistants & Aides 4.33 5.50 5.50 6.00 - 6.00
Classrooms PK-6 Teachers - - - - - -
Special Ed Classroom Teachers 2.00 3.00 4.00 6.00 - 6.00
English Department 2.00 2.60 3.60 4.00 - 4.00
Math Department 2.00 2.40 3.40 3.80 - 3.80
Science Department 2.00 2.80 3.80 4.00 - 4.00
Social Studies Department 2.00 2.40 3.80 3.00 - 3.00
Reading Department - - - - - -
Art Department - 0.40 0.80 0.80 0.20 1.00
Music Department 0.40 0.60 1.00 0.40 - 0.40
Physical Education Department 1.00 1.40 2.00 1.80 - 1.80
World Languages 1.00 0.60 0.80 1.20 - 1.20
Home Careers & Technology - - - - - -
Vocational & Occupational (CTE) 2.00 4.00 5.00 5.60 - 5.60
Attendance Department 0.08 0.33 0.33 0.33 - 0.33
Guidance Department 1.00 1.00 1.50 2.50 - 2.50
Coaches 0.50 1.00 2.00 1.00 - 1.00
Library Department 0.34 0.50 0.50 0.50 - 0.50
Multilingual Department 1.00 1.00 1.50 1.50 - 1.50
Program Support Staff 0.50 - - - - -
SST - Student Support Team 1.74 2.15 2.66 2.66 - 2.66
Special Ed. & Related Services 2.00 4.40 4.10 4.70 - 4.70
FTE Total 26.49 39.08 50.29 53.79 0.20 53.99
Supplies, Textbooks, etc. 10,410$ 11,757$ 42,888$ 19,306$ -$ 19,306$
Parent Involvement & Education 375$ 1,987$ 2,178$ 2,572$ -$ 2,572$
ELT, Summer & Saturday Programs 130,730$ 133,221$ 107,992$ -$ 107,992$
Professional & Curriculum Development 78,716$ -$ -$ -$ -$
Miscellaneous 594$ 41,026$ -$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 3%
Title I & 2 2%
CFE Arts & Flexible 0%
General Ed 52%
Pre-K 0%
CTE 11%
MAG Specialty Programs 0%
0%
Community School Program 6%
Special Education 27%
Total / Per Pupil Cost 15,330$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 NO 0.955 0.893
LOW FUNDED <0.950 NO 1.021 1.111
High Need/Under Funded NO NO NO
2,813,467$
-$
576,085$
-$
5,437,071$
5,457,646$
154,309$
107,452$
7,371$
NYS Transparency Status
Major Grants: Title 4 A, 20,574$
1,465,843$
5,457,646$
312,545$
Multilingual $154,309 3% Title I & 2 $107,452 2%
CFE Arts & Flexible, $7,371 , 0%
General Ed$2,813,467 51%
CTE , $576,085 , 11%
Major Grants: Title 4 A,
$20,574 0%
Community School Program,
$312,545 , 6%
Special Education $1,465,843 27%
162 249 333 350 356167 246 288 304
$2.6
$3.7
$5.0 $5.1
$5.4
$2.8
$3.9
$5.2
$5.1
$5.5
$-
$1.0
$2.0
$3.0
$4.0
$5.0
$6.0
-
50
100
150
200
250
300
350
400
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 118 of 129
335 MIDDLE EARLY COLLEGE HIGH SCHOOL 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 15,207$
with Major Grants 15,791$
Budgeted Enrollment 325NYS
Weights577
SWD Pupils 17% 54 1.41 76.14
ELL Pupils 5% 17 0.50 8.50
PS & PK Pupils 0% 0 0.00 0.00
FRPL 79% 258 0.65 167.70
Grade Level 9 to 12
Status Good StandingCommunity School Program Yes 1
Class Size
PS/PK N/A 4th N/A 9th 20
K N/A 5th N/A 10th 20
1st N/A 6th N/A 11th 20
2nd N/A 7th N/A 12th 20
3rd N/A 8th N/A
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 2.00 2.00 2.00 2.00 - 2.00
Clerical & Support Staff - 2.00 2.00 2.00 - 2.00
Assistants & Aides 5.50 5.34 5.34 5.33 - 5.33
Classrooms PK-6 Teachers - - - - - -
Special Ed Classroom Teachers 3.00 3.00 2.00 2.00 - 2.00
English Department 6.00 6.00 6.00 6.00 - 6.00
Math Department 4.50 4.50 4.50 4.50 - 4.50
Science Department 3.00 3.00 3.00 3.00 - 3.00
Social Studies Department 4.00 4.00 4.00 4.00 - 4.00
Reading Department - - - - - -
Art Department 0.60 0.40 0.60 0.60 - 0.60
Music Department 1.00 1.00 1.00 1.00 - 1.00
Physical Education Department 2.80 3.00 3.00 3.00 - 3.00
World Languages 1.40 0.80 1.00 1.00 - 1.00
Home Careers & Technology - - - - - -
Vocational & Occupational (CTE) 1.00 1.00 1.00 1.00 - 1.00
Attendance Department 1.00 1.00 1.00 1.00 - 1.00
Guidance Department 1.00 2.00 2.00 2.00 - 2.00
Coaches - 0.50 0.50 1.50 - 1.50
Library Department - - - - - -
Multilingual Department 0.60 0.50 0.50 0.50 - 0.50
Program Support Staff 0.50 - - - - -
SST - Student Support Team 3.20 1.50 2.00 2.00 - 2.00
Special Ed. & Related Services 4.60 5.60 4.40 5.40 - 5.40
FTE Total 45.70 47.14 45.84 47.83 - 47.83
Supplies, Textbooks, etc. 23,113$ 109,468$ 305,565$ 164,476$ -$ 164,476$
Parent Involvement & Education 2,117$ 2,712$ 2,445$ 2,724$ -$ 2,724$
ELT, Summer & Saturday Programs 144,784$ 195,861$ 103,672$ -$ 103,672$
Professional & Curriculum Development 68,378$ 30,388$ -$ -$ -$
Miscellaneous -$ 4,365$ 11,533$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 1%
Title I & 2 2%
CFE Arts & Flexible 0%
General Ed 65%
Pre-K 0%
CTE 2%
MAG Specialty Programs 2%
4%
Community School Program 3%
Special Education 21%
Total / Per Pupil Cost 15,791$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 NO 0.993 0.972
LOW FUNDED <0.950 NO 1.272 1.197
High Need/Under Funded NO NO NO
3,318,330$
-$
102,872$
128,123$
4,942,151$
5,132,151$
51,436$
113,814$
7,011$
NYS Transparency Status
Major Grants: ECHS @ 335, 190,000$
1,055,170$
5,132,151$
165,395$
Multilingual $51,436 1%Title I & 2 $113,814 2%
CFE Arts & Flexible, $7,011 , 0%
General Ed$3,318,330 65%
CTE , $102,872 , 2%
MAG Specialty Programs,
$128,123 , 2%
Major Grants: ECHS @ 335, $190,000 4%
Community School Program,
$165,395 , 3%
Special Education $1,055,170 21%
322 321 315 312 325317 324 313 322
$4.6 $4.9 $4.7 $4.8
$4.9
$4.6
$4.9 $4.9 $5.0 $5.1
$-
$1.0
$2.0
$3.0
$4.0
$5.0
$6.0
-
50
100
150
200
250
300
350
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 119 of 129
355 EMERSON ANNEX 355 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 14,329$
with Major Grants 14,383$
Budgeted Enrollment 382NYS
Weights822
SWD Pupils 33% 125 1.41 176.25
ELL Pupils 9% 36 0.50 18.00
PS & PK Pupils 0% 0 0.00 0.00
FRPL 99% 378 0.65 245.70
Grade Level 9 to 12
Status Good standingCommunity School Program No 0
Class Size
PS/PK N/A 4th N/A 9th 30
K N/A 5th N/A 10th 30
1st N/A 6th N/A 11th 30
2nd N/A 7th N/A 12th 30
3rd N/A 8th N/A
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 2.00 2.00 2.00 2.50 - 2.50
Clerical & Support Staff - 1.00 1.00 1.00 - 1.00
Assistants & Aides 6.00 4.00 3.00 4.00 - 4.00
Classrooms PK-6 Teachers - - - - - -
Special Ed Classroom Teachers 6.00 7.00 6.00 7.00 - 7.00
English Department 3.00 3.60 3.40 3.20 0.20 3.40
Math Department 2.60 3.20 3.00 2.80 - 2.80
Science Department 3.60 3.60 3.60 3.60 - 3.60
Social Studies Department 2.80 3.40 3.00 3.00 - 3.00
Reading Department - - - - - -
Art Department 0.60 0.60 0.80 0.80 - 0.80
Music Department - - - - - -
Physical Education Department 1.60 1.80 1.60 1.60 - 1.60
World Languages 1.00 0.60 1.00 0.80 - 0.80
Home Careers & Technology - - - - - -
Vocational & Occupational (CTE) 7.00 9.20 12.00 12.00 - 12.00
Attendance Department - 0.17 0.16 0.16 - 0.16
Guidance Department 1.00 1.50 1.00 1.00 - 1.00
Coaches 0.80 0.80 0.80 0.75 - 0.75
Library Department 0.50 0.50 0.50 0.50 - 0.50
Multilingual Department 1.00 1.50 1.60 1.60 - 1.60
Program Support Staff - - - - - -
SST - Student Support Team 1.70 1.00 1.00 1.50 - 1.50
Special Ed. & Related Services 6.20 7.30 7.30 6.30 - 6.30
FTE Total 47.40 52.77 52.76 54.11 0.20 54.31
Supplies, Textbooks, etc. 15,370$ 17,044$ 20,675$ 21,867$ -$ 21,867$
Parent Involvement & Education 1,554$ 2,618$ 2,556$ 3,130$ -$ 3,130$
ELT, Summer & Saturday Programs 62,373$ 76,699$ -$ -$ -$
Professional & Curriculum Development 14,308$ 10,915$ -$ -$ -$
Miscellaneous 315$ -$ -$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 3%
Title I & 2 2%
CFE Arts & Flexible 0%
General Ed 42%
Pre-K 0%
CTE 22%
MAG Specialty Programs 0%
0%
Community School Program 0%
Special Education 29%
Total / Per Pupil Cost 14,383$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 YES 1.098 1.113
LOW FUNDED <0.950 YES 0.935 0.950
High Need/Under Funded YES YES NO
2,317,981$
-$
1,234,469$
-$
5,473,606$
5,494,181$
164,596$
130,780$
11,988$
NYS Transparency Status
Major Grants: Title 4 A, 20,574$
1,613,793$
5,494,181$
-$
Multilingual $164,596 3% Title I & 2 $130,780 3%
CFE Arts & Flexible, $11,988 , 0%
General Ed$2,317,981 42%
CTE , $1,234,469 ,
23%
Major Grants: Title 4 A,
$20,574 0%
Special Education $1,613,793 29%
323 381 375 366 382303 374 355 370
$4.2
$5.0
$5.4 $5.4 $5.5
$4.2
$5.0
$5.4 $5.4 $5.5
$-
$1.0
$2.0
$3.0
$4.0
$5.0
$6.0
-
50
100
150
200
250
300
350
400
450
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 120 of 129
357 PATHWAYS ACADEMY 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 85,567$
with Major Grants 85,567$
Budgeted Enrollment 22NYS
Weights56
SWD Pupils 100% 22 1.41 31.02
ELL Pupils 27% 6 0.50 3.00
PS & PK Pupils 0% 0 0.00 0.00
FRPL 0% 0 0.65 0.00
Grade Level 9 to 12
Status Good standingCommunity School Program No 0
Class Size
PS/PK N/A 4th N/A 9th N/A
K N/A 5th N/A 10th N/A
1st N/A 6th N/A 11th 15
2nd N/A 7th N/A 12th 15
3rd N/A 8th N/A
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 1.00 1.00 0.32 0.32 - 0.32
Clerical & Support Staff (1.00) - 0.16 0.16 - 0.16
Assistants & Aides 2.34 2.50 - - - -
Classrooms PK-6 Teachers - - - - - -
Special Ed Classroom Teachers 4.00 5.00 3.00 2.00 - 2.00
English Department 1.60 1.40 2.00 2.00 - 2.00
Math Department 1.40 1.60 3.00 3.00 - 3.00
Science Department 2.20 2.20 3.20 3.40 - 3.40
Social Studies Department 1.60 1.40 2.00 2.00 - 2.00
Reading Department 1.00 - - - - -
Art Department 0.60 0.60 0.40 0.40 - 0.40
Music Department - 0.40 - - - -
Physical Education Department 1.00 1.00 0.60 1.00 - 1.00
World Languages 0.80 0.60 - - - -
Home Careers & Technology - - - - - -
Vocational & Occupational (CTE) 2.00 2.00 1.00 0.40 - 0.40
Attendance Department - - - - - -
Guidance Department 1.00 1.00 - 0.50 - 0.50
Coaches - - - - - -
Library Department 0.33 0.50 - 0.50 - 0.50
Multilingual Department - 0.50 0.40 0.40 - 0.40
Program Support Staff - - - - - -
SST - Student Support Team 1.76 1.85 1.51 1.34 - 1.34
Special Ed. & Related Services 3.00 3.70 1.10 0.50 - 0.50
FTE Total 24.63 27.25 18.69 17.92 - 17.92
Supplies, Textbooks, etc. 4,704$ 5,119$ -$ 14,754$ -$ 14,754$
Parent Involvement & Education 476$ 3,361$ -$ 1,548$ -$ 1,548$
ELT, Summer & Saturday Programs 51,788$ -$ -$ -$ -$
Professional & Curriculum Development 35,000$ -$ 3,405$ -$ 3,405$
Miscellaneous 552$ -$ -$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 2%
Title I & 2 3%
CFE Arts & Flexible 0%
General Ed 73%
Pre-K 0%
CTE 2%
MAG Specialty Programs 0%
0%
Community School Program 0%
Special Education 19%
Total / Per Pupil Cost 85,567$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 YES 1.195 1.274
LOW FUNDED <0.950 NO 1.374 1.206
High Need/Under Funded NO NO NO
1,381,687$
-$
41,149$
-$
1,882,473$
1,882,473$
41,149$
64,683$
3,276$
NYS Transparency Status
Major Grants: -$
350,529$
1,882,473$
-$
Multilingual $41,149 2% Title I & 2 $64,683 4%
CFE Arts & Flexible, $3,276 , 0%
General Ed$1,381,687 73%
CTE , $41,149 , 2%
Special Education $350,529 19%
98 106 113 151 2291 95 124 183
$2.4
$2.9
$3.3
$1.9 $1.9
$2.4
$2.9
$3.3
$1.9 $1.9
$-
$0.5
$1.0
$1.5
$2.0
$2.5
$3.0
$3.5
-
20
40
60
80
100
120
140
160
180
200
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 121 of 129
358 VIRTUAL PATHWAYS ACADEMY @ 208 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 46,764$
with Major Grants 46,764$
Budgeted Enrollment 8NYS
Weights-26
SWD Pupils 0% 0 1.41 0.00
ELL Pupils 50% 4 0.50 2.00
PS & PK Pupils 450% 36 0.00 0.00
FRPL 0% 0 0.65 0.00
Grade Level 9 to 12
Status Good standingCommunity School Program No 0
Class Size
PS/PK N/A 4th N/A 9th 15
K N/A 5th N/A 10th 15
1st N/A 6th N/A 11th 15
2nd N/A 7th N/A 12th 15
3rd N/A 8th N/A
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 0.20 0.20 0.34 0.34 - 0.34
Clerical & Support Staff (1.80) 0.20 0.17 0.17 - 0.17
Assistants & Aides 1.00 1.00 1.00 1.00 - 1.00
Classrooms PK-6 Teachers - - - - - -
Special Ed Classroom Teachers - - - - - -
English Department 0.20 0.20 0.20 0.20 - 0.20
Math Department 0.20 0.20 0.20 0.20 - 0.20
Science Department 0.20 0.20 0.20 0.20 - 0.20
Social Studies Department 0.20 0.20 0.20 0.20 - 0.20
Reading Department - - - - - -
Art Department - - - - - -
Music Department - - - - - -
Physical Education Department - - - - - -
World Languages - - - - - -
Home Careers & Technology - - - - - -
Vocational & Occupational (CTE) 0.20 0.20 0.20 0.20 - 0.20
Attendance Department - 0.50 0.17 0.17 - 0.17
Guidance Department 0.20 0.20 0.20 0.20 - 0.20
Coaches - - - - - -
Library Department - - - - - -
Multilingual Department 0.20 0.20 0.20 0.20 - 0.20
Program Support Staff - - - - - -
SST - Student Support Team - 0.34 - - - -
Special Ed. & Related Services 1.00 1.00 1.00 1.00 - 1.00
FTE Total 1.80 4.64 4.08 4.08 - 4.08
Supplies, Textbooks, etc. 994$ 1,519$ 10,753$ -$ -$ -$
Parent Involvement & Education 101$ 248$ 181$ -$ -$ -$
ELT, Summer & Saturday Programs -$ 19,880$ -$ -$ -$
Professional & Curriculum Development -$ -$ -$ -$ -$
Miscellaneous 4,920$ 9,918$ -$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 5%
Title I & 2 0%
CFE Arts & Flexible 0%
General Ed 62%
Pre-K 0%
CTE 5%
MAG Specialty Programs 0%
0%
Community School Program 0%
Special Education 27%
Total / Per Pupil Cost 46,764$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 YES 1.168 1.274
LOW FUNDED <0.950 NO 1.376 1.002
High Need/Under Funded NO NO NO
230,093$
-$
20,574$
-$
374,114$
374,114$
20,574$
-$
-$
NYS Transparency Status
Major Grants: -$
102,872$
374,114$
-$
Multilingual $20,574 6%Title I & 2 $- 0%
General Ed$230,093 62%
CTE , $20,574 , 5%
Special Education$102,872 27%
25 25 19 27 827 38 36 -
$0.3
$0.4
$0.4 $0.4
$0.4
$0.3
$0.4 $0.4 $0.4
$0.4
$-
$0.1
$0.1
$0.2
$0.2
$0.3
$0.3
$0.4
$0.4
$0.5
-
5
10
15
20
25
30
35
40
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 122 of 129
359 VIRTUAL PATHWAYS ACADEMY @ 206 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 33,567$
with Major Grants 33,567$
Budgeted Enrollment 11NYS
Weights13
SWD Pupils 0% 0 1.41 0.00
ELL Pupils 27% 3 0.50 1.50
PS & PK Pupils 0% 0 0.00 0.00
FRPL 0% 0 0.65 0.00
Grade Level 9 to 12
Status Good standingCommunity School Program No 0
Class Size
PS/PK N/A 4th N/A 9th 15
K N/A 5th N/A 10th 15
1st N/A 6th N/A 11th 15
2nd N/A 7th N/A 12th 15
3rd N/A 8th N/A
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 0.20 0.20 0.32 0.32 - 0.32
Clerical & Support Staff (1.80) 0.20 0.16 0.16 - 0.16
Assistants & Aides 1.00 1.00 1.00 1.00 - 1.00
Classrooms PK-6 Teachers - - - - - -
Special Ed Classroom Teachers - - - - - -
English Department 0.20 0.20 0.20 0.20 - 0.20
Math Department 0.20 0.20 0.20 0.20 - 0.20
Science Department 0.20 0.20 0.20 0.20 - 0.20
Social Studies Department 0.20 0.20 0.20 0.20 - 0.20
Reading Department - - - - - -
Art Department - - - - - -
Music Department - - - - - -
Physical Education Department - - - - - -
World Languages - - - - - -
Home Careers & Technology - - - - - -
Vocational & Occupational (CTE) 0.20 0.20 0.20 0.20 - 0.20
Attendance Department - - 0.16 0.16 - 0.16
Guidance Department 0.20 0.20 0.20 0.20 - 0.20
Coaches - - - - - -
Library Department - - - - - -
Multilingual Department 0.20 0.20 0.20 0.20 - 0.20
Program Support Staff - - - - - -
SST - Student Support Team - - - - - -
Special Ed. & Related Services 1.00 1.00 1.00 1.00 - 1.00
FTE Total 1.80 3.80 4.04 4.04 - 4.04
Supplies, Textbooks, etc. 994$ 1,519$ 8,762$ -$ -$ -$
Parent Involvement & Education 101$ 222$ 142$ -$ -$ -$
ELT, Summer & Saturday Programs -$ 19,830$ -$ -$ -$
Professional & Curriculum Development -$ -$ -$ -$ -$
Miscellaneous 4,920$ 8,892$ -$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 6%
Title I & 2 0%
CFE Arts & Flexible 0%
General Ed 61%
Pre-K 0%
CTE 6%
MAG Specialty Programs 0%
0%
Community School Program 0%
Special Education 28%
Total / Per Pupil Cost 33,567$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 YES 1.168 1.274
LOW FUNDED <0.950 NO 1.376 1.018
High Need/Under Funded NO NO NO
225,213$
-$
20,574$
-$
369,235$
369,235$
20,574$
-$
-$
NYS Transparency Status
Major Grants: -$
102,872$
369,235$
-$
Multilingual $20,574 5%
Title I & 2 $- 0%
General Ed$225,213 61%
CTE , $20,574 , 6%
Special Education$102,872 28%
25 31 22 26 1127 23 29 -
$0.3
$0.3
$0.4
$0.4
$0.4
$0.3
$0.3 $0.4
$0.4
$0.4
$-
$0.1
$0.1
$0.2
$0.2
$0.3
$0.3
$0.4
$0.4
$0.5
-
5
10
15
20
25
30
35
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 123 of 129
360 VIRTUAL PATHWAYS ACADEMY @ 301 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 35,663$
with Major Grants 35,663$
Budgeted Enrollment 10NYS
Weights11
SWD Pupils 0% 0 1.41 0.00
ELL Pupils 10% 1 0.50 0.50
PS & PK Pupils 0% 0 0.00 0.00
FRPL 0% 0 0.65 0.00
Grade Level 9 to 12
Status Good standingCommunity School Program No 0
Class Size
PS/PK N/A 4th N/A 9th 15
K N/A 5th 15 10th 15
1st N/A 6th 15 11th 15
2nd N/A 7th 15 12th 15
3rd N/A 8th 15
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 0.20 0.20 0.34 0.34 - 0.34
Clerical & Support Staff (1.80) 0.20 0.17 0.17 - 0.17
Assistants & Aides 1.00 1.00 1.00 1.00 - 1.00
Classrooms PK-6 Teachers - - - - - -
Special Ed Classroom Teachers - - - - - -
English Department 0.20 0.20 0.20 0.20 - 0.20
Math Department 0.20 0.20 0.20 0.20 - 0.20
Science Department 0.20 0.20 0.20 0.20 - 0.20
Social Studies Department 0.20 0.20 0.20 0.20 - 0.20
Reading Department - - - - - -
Art Department - - - - - -
Music Department - - - - - -
Physical Education Department - - - - - -
World Languages - - - - - -
Home Careers & Technology - - - - - -
Vocational & Occupational (CTE) 0.20 0.20 0.20 0.20 - 0.20
Attendance Department - - - - - -
Guidance Department 0.20 0.20 0.20 0.20 - 0.20
Coaches - - - - - -
Library Department - - - - - -
Multilingual Department 0.20 0.20 0.20 0.20 - 0.20
Program Support Staff - - - - - -
SST - Student Support Team - - - - - -
Special Ed. & Related Services 1.00 1.00 1.00 1.00 - 1.00
FTE Total 1.80 3.80 3.91 3.91 - 3.91
Supplies, Textbooks, etc. 795$ 1,294$ 8,364$ -$ -$ -$
Parent Involvement & Education 80$ 205$ 134$ -$ -$ -$
ELT, Summer & Saturday Programs -$ 19,780$ -$ -$ -$
Professional & Curriculum Development -$ -$ -$ -$ -$
Miscellaneous 3,936$ 8,208$ -$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 6%
Title I & 2 0%
CFE Arts & Flexible 0%
General Ed 60%
Pre-K 0%
CTE 6%
MAG Specialty Programs 0%
0%
Community School Program 0%
Special Education 29%
Total / Per Pupil Cost 35,663$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 YES 1.168 1.274
LOW FUNDED <0.950 NO 1.376 1.047
High Need/Under Funded NO NO NO
212,605$
-$
20,574$
-$
356,626$
356,626$
20,574$
-$
-$
NYS Transparency Status
Major Grants: -$
102,872$
356,626$
-$
Multilingual $20,574 6% Title I & 2 $- 0%
General Ed$212,605 59%
CTE , $20,574 , 6%
Special Education$102,872 29%
25 22 26 23 1023 37 28 -
$0.3
$0.3
$0.4
$0.4
$0.4
$0.3
$0.3 $0.4
$0.4
$0.4
$-
$0.1
$0.1
$0.2
$0.2
$0.3
$0.3
$0.4
$0.4
-
5
10
15
20
25
30
35
40
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 124 of 129
361 VIRTUAL PATHWAYS ACADEMY @ 357 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 17,831$
with Major Grants 17,831$
Budgeted Enrollment 20NYS
Weights20
SWD Pupils 0% 0 1.41 0.00
ELL Pupils 0% 0 0.50 0.00
PS & PK Pupils 0% 0 0.00 0.00
FRPL 0% 0 0.65 0.00
Grade Level 9 to 12
Status Good standingCommunity School Program No 0
Class Size
PS/PK N/A 4th N/A 9th 15
K N/A 5th N/A 10th 15
1st N/A 6th N/A 11th 15
2nd N/A 7th N/A 12th 15
3rd N/A 8th N/A
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 0.20 0.20 0.34 0.34 - 0.34
Clerical & Support Staff (1.80) 0.20 0.17 0.17 - 0.17
Assistants & Aides 1.00 1.00 1.00 1.00 - 1.00
Classrooms PK-6 Teachers - - - - - -
Special Ed Classroom Teachers - - - - - -
English Department 0.20 0.20 0.20 0.20 - 0.20
Math Department 0.20 0.20 0.20 0.20 - 0.20
Science Department 0.20 0.20 0.20 0.20 - 0.20
Social Studies Department 0.20 0.20 0.20 0.20 - 0.20
Reading Department - - - - - -
Art Department - - - - - -
Music Department - - - - - -
Physical Education Department - - - - - -
World Languages - - - - - -
Home Careers & Technology - - - - - -
Vocational & Occupational (CTE) 0.20 0.20 0.20 0.20 - 0.20
Attendance Department - 0.17 - - - -
Guidance Department 0.20 0.20 0.20 0.20 - 0.20
Coaches - - - - - -
Library Department - - - - - -
Multilingual Department 0.20 0.20 0.20 0.20 - 0.20
Program Support Staff - - - - - -
SST - Student Support Team - - - - - -
Special Ed. & Related Services 1.00 1.00 1.00 1.00 - 1.00
FTE Total 1.80 3.97 3.91 3.91 - 3.91
Supplies, Textbooks, etc. 861$ 1,013$ 9,957$ -$ -$ -$
Parent Involvement & Education 87$ 154$ 165$ -$ -$ -$
ELT, Summer & Saturday Programs -$ 19,830$ -$ -$ -$
Professional & Curriculum Development -$ -$ -$ -$ -$
Miscellaneous 4,264$ 6,156$ -$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 6%
Title I & 2 0%
CFE Arts & Flexible 0%
General Ed 60%
Pre-K 0%
CTE 6%
MAG Specialty Programs 0%
0%
Community School Program 0%
Special Education 29%
Total / Per Pupil Cost 17,831$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 YES 1.168 1.274
LOW FUNDED <0.950 NO 1.376 1.164
High Need/Under Funded NO NO NO
212,605$
-$
20,574$
-$
356,626$
356,626$
20,574$
-$
-$
NYS Transparency Status
Major Grants: -$
102,872$
356,626$
-$
Multilingual $20,574 …
Title I & 2 $- 0%
General Ed$212,605 59%
CTE , $20,574 , 6%
Special Education $102,872 29%
25 20 19 27 2018 27 29 -
$0.3 $0.3
$0.4
$0.4
$0.4
$0.3
$0.3 $0.4
$0.4
$0.4
$-
$0.1
$0.1
$0.2
$0.2
$0.3
$0.3
$0.4
$0.4
$0.5
-
5
10
15
20
25
30
35
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
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363 LEWIS J BENNETT HS OF INNOVATIVE TEC 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 12,749$
with Major Grants 12,803$
Budgeted Enrollment 380NYS
Weights718
SWD Pupils 23% 87 1.41 122.67
ELL Pupils 12% 45 0.50 22.50
PS & PK Pupils 0% 0 0.00 0.00
FRPL 78% 296 0.65 192.40
Grade Level 9 to 12
Status Good standingCommunity School Program Yes 1
Class Size
PS/PK N/A 4th N/A 9th 30
K N/A 5th N/A 10th 30
1st N/A 6th N/A 11th 30
2nd N/A 7th N/A 12th 30
3rd N/A 8th N/A
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 2.00 2.00 3.00 3.00 - 3.00
Clerical & Support Staff 1.00 1.00 1.00 1.00 - 1.00
Assistants & Aides 3.50 4.33 5.33 5.33 - 5.33
Classrooms PK-6 Teachers - - - - - -
Special Ed Classroom Teachers 2.00 3.00 4.00 4.00 - 4.00
English Department 2.00 3.00 4.00 3.80 0.20 4.00
Math Department 2.00 3.00 4.00 4.20 - 4.20
Science Department 2.20 3.00 4.00 4.00 - 4.00
Social Studies Department 1.60 3.00 4.00 4.20 - 4.20
Reading Department - - - - - -
Art Department 0.40 0.60 0.40 1.00 - 1.00
Music Department - - - - - -
Physical Education Department 1.00 1.20 1.60 2.00 - 2.00
World Languages 1.00 1.00 1.00 1.00 - 1.00
Home Careers & Technology - - - - - -
Vocational & Occupational (CTE) 2.40 4.00 5.00 5.00 - 5.00
Attendance Department 0.08 0.17 0.17 0.17 - 0.17
Guidance Department 0.50 1.00 1.00 1.00 - 1.00
Coaches 0.50 - - - - -
Library Department 0.50 0.25 0.25 0.25 - 0.25
Multilingual Department 1.00 1.00 1.60 1.60 - 1.60
Program Support Staff - - - - - -
SST - Student Support Team 1.53 1.50 1.50 1.50 - 1.50
Special Ed. & Related Services 2.70 5.30 5.60 5.20 - 5.20
FTE Total 27.91 38.35 47.45 48.25 0.20 48.45
Supplies, Textbooks, etc. 5,234$ 14,063$ 23,039$ 24,342$ -$ 24,342$
Parent Involvement & Education 529$ 1,489$ 2,407$ 3,029$ -$ 3,029$
ELT, Summer & Saturday Programs 92,343$ 113,088$ 41,963$ -$ 41,963$
Professional & Curriculum Development 42,000$ -$ -$ -$ -$
Miscellaneous 790$ -$ -$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 3%
Title I & 2 3%
CFE Arts & Flexible 0%
General Ed 54%
Pre-K 0%
CTE 11%
MAG Specialty Programs 0%
0%
Community School Program 4%
Special Education 25%
Total / Per Pupil Cost 12,803$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 NO 1.001 0.983
LOW FUNDED <0.950 NO 0.905 0.944
High Need/Under Funded NO NO NO
2,610,805$
-$
514,362$
-$
4,844,646$
4,865,220$
164,596$
126,539$
10,287$
NYS Transparency Status
Major Grants: Title 4 A, 20,574$
1,236,160$
4,865,220$
181,896$
Multilingual $164,596 3% Title I & 2 $126,539 3%
CFE Arts & Flexible, $10,287 , 0%
General Ed$2,610,805 54%
CTE , $514,362 , 11%
Major Grants: Title 4 A,
$20,574 0%
Community School Program,
$181,896 , 4%
Special Education $1,236,160 25%
172 289 336 359 380174 253 314 358
$2.5
$3.6
$4.5 $4.7 $4.8
$2.5
$3.6
$4.5 $4.8 $4.9
$-
$1.0
$2.0
$3.0
$4.0
$5.0
$6.0
-
50
100
150
200
250
300
350
400
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
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366 RESEARCH LAB OF BIOINFORMATICS 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 16,248$
with Major Grants 16,356$
Budgeted Enrollment 191NYS
Weights333
SWD Pupils 12% 22 1.41 31.02
ELL Pupils 15% 29 0.50 14.50
PS & PK Pupils 0% 0 0.00 0.00
FRPL 78% 149 0.65 96.85
Grade Level 9 to 12
Status Good standingCommunity School Program Yes 1
Class Size
PS/PK N/A 4th N/A 9th 25
K N/A 5th N/A 10th 25
1st N/A 6th N/A 11th 25
2nd N/A 7th N/A 12th 25
3rd N/A 8th N/A
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 1.00 1.00 2.00 2.00 - 2.00
Clerical & Support Staff (1.00) 1.00 1.00 1.00 - 1.00
Assistants & Aides 1.00 1.33 3.33 3.34 - 3.34
Classrooms PK-6 Teachers - - - - - -
Special Ed Classroom Teachers - 1.00 2.00 2.00 - 2.00
English Department 1.00 1.00 2.00 2.00 - 2.00
Math Department 1.00 1.00 2.00 2.00 - 2.00
Science Department 2.00 3.00 3.40 3.00 - 3.00
Social Studies Department 1.00 1.00 2.00 1.80 0.20 2.00
Reading Department - - - - - -
Art Department 0.60 0.80 0.60 1.00 - 1.00
Music Department - - - - - -
Physical Education Department 0.60 1.00 1.00 1.00 - 1.00
World Languages 1.00 0.80 1.00 1.00 - 1.00
Home Careers & Technology - - - - - -
Vocational & Occupational (CTE) 0.60 1.00 1.40 1.40 - 1.40
Attendance Department - 0.08 0.16 0.16 - 0.16
Guidance Department 0.50 0.50 1.00 1.00 - 1.00
Coaches 0.50 - - - - -
Library Department - 0.25 0.25 0.25 - 0.25
Multilingual Department 1.00 1.00 1.40 1.40 - 1.40
Program Support Staff 1.00 1.00 0.60 1.00 - 1.00
SST - Student Support Team 0.17 - 1.50 1.50 - 1.50
Special Ed. & Related Services 2.00 2.60 3.20 4.00 - 4.00
FTE Total 13.97 19.36 29.84 30.85 0.20 31.05
Supplies, Textbooks, etc. 2,319$ 7,206$ 9,252$ 13,248$ -$ 13,248$
Parent Involvement & Education 235$ 1,454$ 1,009$ 1,464$ -$ 1,464$
ELT, Summer & Saturday Programs 84,539$ 101,045$ 25,052$ -$ 25,052$
Professional & Curriculum Development 14,160$ 740$ -$ -$ -$
Miscellaneous 6,965$ -$ -$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 5%
Title I & 2 2%
CFE Arts & Flexible 0%
General Ed 58%
Pre-K 0%
CTE 5%
MAG Specialty Programs 0%
1%
Community School Program 4%
Special Education 26%
Total / Per Pupil Cost 16,356$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 NO 0.965 0.864
LOW FUNDED <0.950 YES 1.114 1.271
High Need/Under Funded NO NO NO
1,799,440$
-$
144,021$
-$
3,103,420$
3,123,994$
144,021$
61,149$
5,013$
NYS Transparency Status
Major Grants: Title 4 A, 20,574$
818,680$
3,123,994$
131,096$
Multilingual $144,021 5% Title I & 2 $61,149 2%
CFE Arts & Flexible, $5,013 , 0%
General Ed$1,799,440 57%
CTE , $144,021 , 5%
Major Grants: Title 4 A,
$20,574 1%
Community School Program,
$131,096 , 4%
Special Education $818,680 26%
84 100 148 183 19159 100 158 173
$1.1
$1.7
$2.6
$3.1 $3.1
$1.6 $1.7
$2.6
$3.1 $3.1
$-
$0.5
$1.0
$1.5
$2.0
$2.5
$3.0
$3.5
-
50
100
150
200
250
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
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367 VIRTUAL PATHWAYS ACADEMY @ 197 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 23,775$
with Major Grants 23,775$
Budgeted Enrollment 15NYS
Weights18
SWD Pupils 0% 0 1.41 0.00
ELL Pupils 33% 5 0.50 2.50
PS & PK Pupils 0% 0 0.00 0.00
FRPL 0% 0 0.65 0.00
Grade Level 9 to 12
Status Good standingCommunity School Program No 0
Class Size
PS/PK N/A 4th N/A 9th 15
K N/A 5th N/A 10th 15
1st N/A 6th N/A 11th 15
2nd N/A 7th N/A 12th 15
3rd N/A 8th N/A
FTEs by Department 2018-19 2019-20 2020-21 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 0.20 0.20 0.34 0.34 - 0.34
Clerical & Support Staff (1.80) 0.20 0.17 0.17 - 0.17
Assistants & Aides 1.00 1.00 1.00 1.00 - 1.00
Classrooms PK-6 Teachers - - - - - -
Special Ed Classroom Teachers - - - - - -
English Department 0.20 0.20 0.20 0.20 - 0.20
Math Department 0.20 0.20 0.20 0.20 - 0.20
Science Department 0.20 0.20 0.20 0.20 - 0.20
Social Studies Department 0.20 0.20 0.20 0.20 - 0.20
Reading Department - - - - - -
Art Department - - - - - -
Music Department - - - - - -
Physical Education Department - - - - - -
World Languages - - - - - -
Home Careers & Technology - - - - - -
Vocational & Occupational (CTE) 0.20 0.20 0.20 0.20 - 0.20
Attendance Department - - - - - -
Guidance Department 0.20 0.20 0.20 0.20 - 0.20
Coaches - - - - - -
Library Department - - - - - -
Multilingual Department 0.20 0.20 0.20 0.20 - 0.20
Program Support Staff - - - - - -
SST - Student Support Team - - - - - -
Special Ed. & Related Services 1.00 1.00 1.00 1.00 - 1.00
FTE Total 1.80 3.80 3.91 3.91 - 3.91
Supplies, Textbooks, etc. 6,625$ 1,181$ 7,557$ -$ -$ -$
Parent Involvement & Education -$ 171$ 128$ -$ -$ -$
ELT, Summer & Saturday Programs -$ 19,780$ -$ -$ -$
Professional & Curriculum Development -$ -$ -$ -$ -$
Miscellaneous -$ 6,840$ -$ -$ -$ -$
Budget with Major Grants Budget Budget %
Multilingual 6%
Title I & 2 0%
CFE Arts & Flexible 0%
General Ed 60%
Pre-K 0%
CTE 6%
MAG Specialty Programs 0%
0%
Community School Program 0%
Special Education 29%
Total / Per Pupil Cost 23,775$
2018-19 2019-20
2020-21
Estimated
HIGH NEED SCHOOL >1.050 YES 1.168 1.274
LOW FUNDED <0.950 NO 1.376 1.273
High Need/Under Funded NO NO NO
212,605$
-$
20,574$
-$
356,626$
356,626$
20,574$
-$
-$
NYS Transparency Status
Major Grants: -$
102,872$
356,626$
-$
Multilingual $20,574 6%
Title I & 2 $- 0%
General Ed$212,605 59%
CTE , $20,574 , 6%
Special Education$102,872 29%
25 21 22 23 1521 29 23 -
$0.3
$0.3
$0.4
$0.4
$0.4
$0.3
$0.3 $0.4
$0.4
$0.4
$-
$0.1
$0.1
$0.2
$0.2
$0.3
$0.3
$0.4
$0.4
-
5
10
15
20
25
30
35
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 128 of 129
SUMMARY 2021-22 School Based Budget Workbook
Budget including benefits Per Pupilwithout Major Grants 13,133$
with Major Grants 13,302$
Budgeted Enrollment 32,871 NYS
Weights58,750
SWD Pupils 20% 6,427 1.41 9,062.07
ELL Pupils 19% 6,177 0.50 3,088.50
PS & PK Pupils 7% 2,196 0.00 0.00
FRPL 75% 24,499 0.65 15,924.35
Grade Level
Status
Community School Program 0
Class Size Average
PS/PK 18 4th 29 9th 25
K 22 5th 29 10th 25
1st 22 6th 29 11th 25
2nd 22 7th 29 12th 25
3rd 22 8th 29
FTEs by Department 2018-2019 2019-2020 2020-2021 2021-22 SBB 2021-22 Grants 2021-22 Total
Administration 162.10 167.00 170.00 168.10 1.90 170.00
Clerical & Support Staff 37.00 111.00 104.00 107.00 - 107.00
Assistants & Aides 877.07 892.00 914.00 890.04 0.96 891.00
Classrooms PK-6 Teachers 804.00 826.00 800.00 799.00 1.00 800.00
Special Ed Classroom Teachers 389.00 413.00 438.00 443.00 - 443.00
English Department 130.30 134.17 139.60 138.20 1.00 139.20
Math Department 166.24 163.86 157.00 156.34 2.36 158.70
Science Department 137.60 141.40 148.80 150.00 - 150.00
Social Studies Department 117.23 123.40 129.20 128.60 1.40 130.00
Reading Department 92.70 84.50 47.00 44.60 1.40 46.00
Art Department 80.43 82.15 89.09 98.27 0.80 99.07
Music Department 84.97 87.32 85.60 80.38 4.15 84.53
Physical Education Department 153.27 162.76 171.39 170.00 - 170.00
World Languages 68.40 68.00 71.00 73.00 0.40 73.40
Home Careers & Technology 63.20 57.60 54.19 56.41 - 56.41
Vocational & Occupational (CTE) 105.00 116.40 131.20 131.40 0.20 131.60
Attendance Department 11.17 13.73 15.28 16.67 0.50 17.17
Guidance Department 74.41 75.50 77.50 78.69 3.31 82.00
Coaches 38.11 41.35 95.82 88.51 6.06 94.57
Library Department 34.01 34.00 35.00 36.00 - 36.00
Multilingual Department 185.20 210.20 217.50 216.40 - 216.40
Program Support Staff 31.30 20.10 21.20 14.82 6.00 20.82
SST - Student Support Team 176.23 118.99 125.01 123.70 0.55 124.25
Special Ed. & Related Services 403.60 431.00 412.70 396.05 - 396.05
FTE Total 4,422.54 4,575.42 4,650.07 4,605.19 31.99 4,637.18
Supplies, Textbooks, etc. 1,692,584$ 1,705,797$ 2,798,571$ 2,339,768$ 12,000$ 2,351,768$
Parent Involvement & Education 219,546$ 500,299$ 235,818$ 234,258$ -$ 234,258$
ELT, Summer & Saturday Programs 546,397$ 11,690,858$ 9,040,849$ 2,968,765$ -$ 2,968,765$
Professional & Curriculum Development 5,278$ 2,295,810$ 1,483,347$ 700,640$ -$ 700,640$
Miscellaneous 265,211$ 1,079,347$ 1,509,164$ 82,298$ -$ 82,298$
Budget with Major Grants Budget Budget %
Multilingual 6%
Title I & 2 3%
CFE Arts & Flexible 1%
General Ed 50%
Pre-K 4%
CTE 3%
MAG Specialty Programs 1%
1%
Community School Program 2%
Special Education 28%
Total / Per Pupil Cost 13,302$
2018-19 2019-20
2020-21
Estimated
2021-22
Estimated
HIGH NEED SCHOOL >1.050 20Y/38N 15Y/43N 15Y/42N 17Y/38N Weighted Enrollment/Budgeted Enrollment
LOW FUNDED <0.950 18Y/40N 17Y/41N 18Y/39N 21Y/34N Budget/Weighted Enrollment
High Need/Under Funded 14Y/44N 5Y/43N 0Y/57N 9Y/46N
NYS Transparency Status
220,423,215$
18,117,248$
12,931,061$
5,503,823$
Major Grants: 5,575,408$
122,162,894$
437,745,943$
7,477,888$
431,707,625$
437,265,545$
27,679,579$
14,563,391$
3,311,437$
Multilingual $27,679,579 6% Title I & 2 $14,563,391 3%
CFE Arts & Flexible, $3,311,437 , 1%
General Ed$220,423,215 51%
Pre-K $18,117,248 4%CTE , $12,931,061 , 3%
MAG Specialty Programs, $5,503,823 , 1%
Major Grants: …
Community School Program, $7,477,888 , 2%
Special Education$122,162,894 28%
33,091 35,363 33,612 33,407
32,871 31,902 32,589 32,457 30,541 -
$362.6
$417.8 $421.5 $428.9
$431.7
$376.2
$427.3 $429.4 $435.2 $437.3
$-
$50.0
$100.0
$150.0
$200.0
$250.0
$300.0
$350.0
$400.0
$450.0
$500.0
-
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
2017-18 2018-19 2019-20 2020-21 2021-22
Budgeted Enrollment Actual Enrollment
Budget without Major Grants (Millions) Budget with Major Grants (Millions)
May 14, 2021/Buffalo Public Schools 2021-2022 Proposed Budget 129 of 129