PROPOSED BUDGET 2021-22
31
HOOSIC VALLEY CENTRAL SCHOOL DISTRICT SCHAGHTICOKE, NEW YORK 12154 PROPOSED BUDGET 2021-22 DISTRICT VOTE May 18, 2021
Transcript of PROPOSED BUDGET 2021-22
HOOSIC VALLEY CENTRAL SCHOOL DISTRICT
SCHAGHTICOKE, NEW YORK 12154
PROPOSED BUDGET 2021-22
DISTRICT VOTE May 18, 2021
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04
/28
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21
09
:36
AM
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4P
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e
De
sc
rip
tio
nA
cc
ou
nt
Bu
dg
eti
ng
Ap
pro
pri
ati
on
Sta
tus
Re
po
rt F
or
20
21
-22
Ge
ne
ral F
un
d B
ud
ge
t (
De
tail)
Co
mp
on
en
t A
na
lys
is
20
21
- 2
2P
rop
os
ed
Bu
dg
et
HO
OS
IC V
AL
LE
Y C
SD
53
64
,37
4.5
0**
*
A 9
71
1.6
00
Se
ria
l Bo
nd
s/P
rin
cip
al
1,5
85
,00
0.0
0
A 9
71
1.7
00
Se
ria
l Bo
nd
s/In
tere
st2
09
,55
0.0
0
97
11
SE
RIA
L B
ON
DS
PR
INC
IPA
L -
SC
HO
OL
CO
NS
TR
UC
TIO
N
1,7
94
,55
0.0
0*
97
1,7
94
,55
0.0
0**
A 9
95
0.9
Tra
nsf
er/
Ca
pita
l Fu
nd
10
0,0
00
.00
99
50
INT
ER
FU
ND
TR
AN
SF
ER
10
0,0
00
.00
*
99
10
0,0
00
.00
**
91
,89
4,5
50
.00
***
To
tals
Fo
r C
ap
ita
l C
om
po
ne
nts
:3
,33
4,1
66
.12
Pro
gra
m C
om
po
ne
nts
A 2
11
0.1
51
Te
ach
er
Sa
larie
s, F
ull
K-3
1,4
04
,69
5.6
6
A 2
11
0.1
52
Te
ach
er
Sa
larie
s 7
-12
2,1
70
,47
4.5
0
A 2
11
0.1
53
Te
ach
er
Sa
larie
s 4
-68
65
,96
9.0
0
A 2
11
0.1
54
Te
ach
er
Ass
t -
H.S
.9
5,8
61
.00
A 2
11
0.1
54
-.1
Te
ach
er
Ass
t -E
.S.
98
,26
9.0
0
A 2
11
0.1
55
Su
bst
itute
Te
ach
er
Sa
larie
s1
40
,00
0.0
0
A 2
11
0.1
60
No
nin
stru
ctio
na
l Sa
lary
23
,21
0.8
1
A 2
11
0.2
01
Ele
m E
qu
ipm
en
t5
,00
0.0
0
A 2
11
0.2
02
HS
Eq
uip
me
nt
5,0
00
.00
A 2
11
0.4
10
Ele
m C
on
tra
ctu
al
17
,50
0.0
0
A 2
11
0.4
20
HS
Co
ntr
act
ua
l2
7,0
00
.00
A 2
11
0.4
50
Co
pie
r P
ap
er
15
,00
0.0
0
A 2
11
0.4
51
-00
1S
up
plie
s G
r 1
2,0
50
.00
04
/28
/20
21
09
:36
AM
7/1
4P
ag
e
De
sc
rip
tio
nA
cc
ou
nt
Bu
dg
eti
ng
Ap
pro
pri
ati
on
Sta
tus
Re
po
rt F
or
20
21
-22
Ge
ne
ral F
un
d B
ud
ge
t (
De
tail)
Co
mp
on
en
t A
na
lys
is
20
21
- 2
2P
rop
os
ed
Bu
dg
et
HO
OS
IC V
AL
LE
Y C
SD
A 2
11
0.4
51
-00
2S
up
plie
s G
r 2
2,0
50
.00
A 2
11
0.4
51
-00
3S
up
plie
s G
r 3
1,1
00
.00
A 2
11
0.4
51
-00
4S
up
plie
s G
r 4
1,4
50
.00
A 2
11
0.4
51
-00
5S
up
plie
s G
r 5
1,4
50
.00
A 2
11
0.4
51
-00
6S
up
plie
s G
r 6
1,0
75
.00
A 2
11
0.4
51
-00
7S
up
plie
s K
3,8
75
.00
A 2
11
0.4
51
-00
8S
up
plie
s E
lem
Mis
c8
,45
0.0
0
A 2
11
0.4
51
-00
9S
up
plie
s E
lem
Art
2,8
00
.00
A 2
11
0.4
51
-01
0S
up
plie
s E
lem
PE
1,0
25
.00
A 2
11
0.4
51
-01
1S
up
plie
s E
lem
Mu
sic
72
5.0
0
A 2
11
0.4
51
-01
2S
up
plie
s E
lem
Co
mp
ute
rL
ab
45
0.0
0
A 2
11
0.4
51
-01
3S
up
plie
s E
lem
Gu
ida
nce
45
0.0
0
A 2
11
0.4
51
-01
4S
up
plie
s E
lem
ST
EA
M5
,10
0.0
0
A 2
11
0.4
52
-00
1S
up
plie
s H
S A
rt7
,10
0.0
0
A 2
11
0.4
52
-00
2S
up
plie
s H
S B
usi
ne
ss4
25
.00
A 2
11
0.4
52
-00
3S
up
plie
s H
S E
ng
lish
72
5.0
0
A 2
11
0.4
52
-00
4S
up
plie
s H
S H
ea
lth3
00
.00
A 2
11
0.4
52
-00
6S
up
plie
s H
S L
an
gu
ag
e8
25
.00
A 2
11
0.4
52
-00
8S
up
plie
s H
S M
ath
3,5
75
.00
A 2
11
0.4
52
-00
9S
up
plie
s H
S M
usi
c1
2,1
00
.00
A 2
11
0.4
52
-01
0S
up
plie
s H
S P
E7
25
.00
A 2
11
0.4
52
-01
1S
up
plie
s H
S R
ea
din
g1
25
.00
A 2
11
0.4
52
-01
2S
up
plie
s H
S S
cie
nce
9,2
00
.00
A 2
11
0.4
52
-01
3S
up
plie
s H
S S
oci
al S
tud
ies
1,0
25
.00
A 2
11
0.4
52
-01
4S
up
plie
s H
S T
ech
no
log
y9
,20
0.0
0
A 2
11
0.4
52
-01
5S
up
plie
s H
S M
isc
5,5
00
.00
A 2
11
0.4
56
-01
1S
up
plie
s E
LA
1,5
50
.00
A 2
11
0.4
70
Tu
itio
n8
,00
0.0
0
A 2
11
0.4
80
Dis
tric
t T
ext
bo
oks
90
,00
0.0
0
A 2
11
0.4
84
Te
xtb
oo
ks P
riva
te/P
ar.
3,0
00
.00
A 2
11
0.4
90
BO
CE
S/T
ea
chin
g7
0,0
00
.00
21
10
TE
AC
HIN
G -
RE
GU
LA
RS
CH
OO
L5
,12
3,4
04
.97
*
04
/28
/20
21
09
:36
AM
8/1
4P
ag
e
De
sc
rip
tio
nA
cc
ou
nt
Bu
dg
eti
ng
Ap
pro
pri
ati
on
Sta
tus
Re
po
rt F
or
20
21
-22
Ge
ne
ral F
un
d B
ud
ge
t (
De
tail)
Co
mp
on
en
t A
na
lys
is
20
21
- 2
2P
rop
os
ed
Bu
dg
et
HO
OS
IC V
AL
LE
Y C
SD
21
5,1
23
,40
4.9
7**
A 2
25
0.1
50
Tea
che
r S
ala
rie
s S
pe
cia
lE
d1
,14
1,4
65
.53
A 2
25
0.1
51
Te
ach
ing
Ass
t. S
ala
rie
s4
00
,00
9.2
9
A 2
25
0.1
52
Va
catio
n B
uyo
ut-
Tea
che
rS
pe
ial E
d-
3,0
00
.00
A 2
25
0.1
54
Tea
che
r A
sst.
Su
bst
itute
Sa
larie
s7
,10
0.0
0
A 2
25
0.1
60
No
nin
stru
ctio
na
l Sa
lary
35
6,4
11
.00
A 2
25
0.1
62
No
n-I
nst
ruct
ion
al S
ub
stitu
teA
ide
10
,00
0.0
0
A 2
25
0.2
00
Eq
uip
me
nt/
Sp
ec
Ed
.4
,60
0.0
0
A 2
25
0.4
00
Co
ntr
act
ua
l1
80
,00
0.0
0
A 2
25
0.4
50
Su
pp
lies
8,0
00
.00
A 2
25
0.4
70
Tu
itio
n2
25
,00
0.0
0
A 2
25
0.4
90
BO
CE
S5
00
,00
0.0
0
22
50
PR
OG
RA
M F
OR
ST
UD
EN
TS
W/D
ISA
BIL
ITIE
S S
CH
OO
LA
GE
- S
CH
OO
L Y
EA
R
2,8
35
,58
5.8
2*
A 2
28
0.1
50
HS
Bu
sin
ess
Te
ach
er
Sa
lary
73
,87
5.0
0
A 2
28
0.4
90
BO
CE
S C
TE
57
9,7
74
.00
22
80
OC
CU
PA
TIO
NA
LE
DU
CA
TIO
N (
GR
AD
ES
9-
12
)
65
3,6
49
.00
*
22
3,4
89
,23
4.8
2**
A 2
33
0.1
50
Inst
ruct
ion
al S
ala
rie
s6
,00
0.0
0
A 2
33
0.4
00
Co
ntr
act
ua
l3
,00
0.0
0
23
30
TE
AC
HIN
G -
SP
EC
IAL
SC
HO
OL
S9
,00
0.0
0*
A 2
34
0.4
90
BO
CE
S/E
mp
loy
Pre
p E
d1
4,0
60
.00
23
40
14
,06
0.0
0*
04
/28
/20
21
09
:36
AM
9/1
4P
ag
e
De
sc
rip
tio
nA
cc
ou
nt
Bu
dg
eti
ng
Ap
pro
pri
ati
on
Sta
tus
Re
po
rt F
or
20
21
-22
Ge
ne
ral F
un
d B
ud
ge
t (
De
tail)
Co
mp
on
en
t A
na
lys
is
20
21
- 2
2P
rop
os
ed
Bu
dg
et
HO
OS
IC V
AL
LE
Y C
SD
23
23
,06
0.0
0**
A 2
61
0.1
50
Inst
ruct
ion
al S
ala
rie
s6
9,8
45
.00
A 2
61
0.4
10
Co
ntr
act
ua
l Ele
m2
00
.00
A 2
61
0.4
20
Co
ntr
act
ua
l HS
35
0.0
0
A 2
61
0.4
51
Su
pp
lies
Ele
m5
00
.00
A 2
61
0.4
52
Su
pp
lies
HS
1,9
00
.00
A 2
61
0.4
61
Lib
rary
Lo
an
Ma
teria
ls K
-65
,60
0.0
0
A 2
61
0.4
62
Lib
rary
Lo
an
Ma
teria
ls 7
-81
,50
0.0
0
A 2
61
0.4
63
Lib
rary
Lo
an
Ma
teria
ls 9
-12
3,2
00
.00
A 2
61
0.4
90
BO
CE
S1
8,1
44
.00
26
10
SC
HO
OL
LIB
RA
RY
&A
UD
IOV
ISU
AL
10
1,2
39
.00
*
A 2
62
0.4
90
BO
CE
S/E
du
catio
na
lTe
levi
sio
n5
,74
4.4
5
26
20
5,7
44
.45
*
A 2
63
0.1
51
Inst
ruct
ion
al S
ala
rie
s3
5,0
00
.00
A 2
63
0.1
60
IT S
taff
Sa
larie
s7
0,0
00
.00
A 2
63
0.2
20
Sta
te A
id C
om
pu
ter
Ha
rdw
are
24
,50
0.0
0
A 2
63
0.4
49
Pro
fess
ion
al S
erv
ice
s4
0,0
00
.00
A 2
63
0.4
60
Sta
te A
id C
om
pu
ter
So
ftw
are
6,5
00
.00
A 2
63
0.4
61
Sta
te A
id C
om
pu
ter
So
ftw
K-4
14
,50
0.0
0
A 2
63
0.4
62
Sta
te A
id C
om
pu
ter
So
ftw
5-8
13
,00
0.0
0
A 2
63
0.4
63
Sta
te A
id C
om
pu
ter
So
ftw
9-1
21
3,0
00
.00
A 2
63
0.4
65
Eq
uip
me
nt
Re
pa
ir7
50
.00
A 2
63
0.4
90
BO
CE
S D
ist
Le
arn
ing
/IT
Eq
uip
34
0,4
39
.00
A 2
63
0.5
01
Su
pp
lies
15
,00
0.0
0
26
30
CO
MP
UT
ER
AS
SIS
TE
DIN
ST
RU
CT
ION
57
2,6
89
.00
*
04
/28
/20
21
09
:36
AM
10
/14
Pa
ge
De
sc
rip
tio
nA
cc
ou
nt
Bu
dg
eti
ng
Ap
pro
pri
ati
on
Sta
tus
Re
po
rt F
or
20
21
-22
Ge
ne
ral F
un
d B
ud
ge
t (
De
tail)
Co
mp
on
en
t A
na
lys
is
20
21
- 2
2P
rop
os
ed
Bu
dg
et
HO
OS
IC V
AL
LE
Y C
SD
26
67
9,6
72
.45
**
A 2
81
0.1
50
Inst
ruct
ion
al S
ala
rie
s2
09
,94
1.4
0
A 2
81
0.1
60
No
n-I
nst
ruct
ion
al S
ala
ry4
4,4
93
.75
A 2
81
0.4
00
Co
ntr
act
ua
l2
,50
0.0
0
A 2
81
0.4
50
Su
pp
lies
2,0
00
.00
28
10
GU
IDA
NC
E -
RE
GU
LA
RS
CH
OO
L2
58
,93
5.1
5*
A 2
81
5.1
60
No
nin
stru
ctio
na
l Sa
lary
89
,25
0.0
0
A 2
81
5.4
00
Co
ntr
act
ua
l1
8,0
80
.00
A 2
81
5.4
50
Su
pp
lies
4,5
00
.00
28
15
HE
ALT
H S
ER
VIC
ES
-R
EG
UL
AR
SC
HO
OL
11
1,8
30
.00
*
A 2
82
0.1
50
Inst
ruct
ion
al S
ala
rie
s1
79
,19
7.0
0
A 2
82
0.4
50
Su
pp
lies
1,6
00
.00
28
20
PS
YC
HO
LO
GIC
AL
SE
RV
ICE
S -
RE
GU
LA
RS
CH
OO
L
18
0,7
97
.00
*
A 2
83
0.4
00
Co
ntr
act
ua
l Exp
en
ditu
res
Sch
oo
l Re
sou
rce
Offic
er
89
,50
0.0
0
28
30
89
,50
0.0
0*
A 2
85
0.1
50
Inst
ruct
ion
al S
ala
rie
s4
7,0
00
.00
A 2
85
0.1
60
No
n-I
nst
ruct
ion
al S
ala
ry1
,36
4.0
0
A 2
85
0.4
00
Co
ntr
act
ua
l5
,00
0.0
0
A 2
85
0.4
00
-FT
Co
ntr
act
ua
l - F
ield
Trip
s5
,00
0.0
0
A 2
85
0.4
50
Su
pp
lies
5,9
00
.00
28
50
C0
-CU
RR
ICU
LA
RA
CT
IVIT
IES
- R
EG
UL
AR
SC
HO
OL
64
,26
4.0
0*
A 2
85
5.1
50
Co
ach
ing
Sa
larie
s1
27
,23
7.1
2
A 2
85
5.1
60
No
n-I
nst
ruct
ion
al S
ala
ry2
,50
0.0
0
A 2
85
5.2
00
Eq
uip
me
nt
10
,50
0.0
0
04
/28
/20
21
09
:36
AM
11
/14
Pa
ge
De
sc
rip
tio
nA
cc
ou
nt
Bu
dg
eti
ng
Ap
pro
pri
ati
on
Sta
tus
Re
po
rt F
or
20
21
-22
Ge
ne
ral F
un
d B
ud
ge
t (
De
tail)
Co
mp
on
en
t A
na
lys
is
20
21
- 2
2P
rop
os
ed
Bu
dg
et
HO
OS
IC V
AL
LE
Y C
SD
A 2
85
5.4
00
Co
ntr
act
ua
l5
0,0
00
.00
A 2
85
5.4
50
Su
pp
lies
25
,00
0.0
0
28
55
INT
ER
SC
HO
LA
ST
ICA
TH
LE
TIC
S -
RE
GU
LA
RS
CH
OO
L
21
5,2
37
.12
*
28
92
0,5
63
.27
**
21
0,2
35
,93
5.5
1**
*
A 5
51
0.1
60
Tra
nsp
ort
atio
n S
up
erv
isio
n6
7,5
50
.00
A 5
51
0.1
61
Bu
s G
ara
ge
Me
cha
nic
s1
12
,66
3.0
0
A 5
51
0.1
62
Bu
s D
rive
rs S
ala
rie
s5
24
,17
9.7
7
A 5
51
0.1
63
Bu
s M
on
itors
/Aid
es
Sa
larie
s8
1,5
43
.50
A 5
51
0.1
64
Fie
ld T
rip
Sa
larie
s8
,00
0.0
0
A 5
51
0.1
65
Sp
ort
s S
ala
rie
s2
0,0
00
.00
A 5
51
0.1
66
Su
bst
itute
Drive
rs4
5,0
00
.00
A 5
51
0.2
00
Eq
uip
me
nt
4,0
00
.00
A 5
51
0.4
37
Insu
ran
ce (
Lia
bili
ty)
29
,00
0.0
0
A 5
51
0.4
38
Wo
rke
rs C
om
p9
,00
0.0
0
A 5
51
0.4
49
Pro
fess
ion
al F
ee
s1
9,0
00
.00
A 5
51
0.4
65
Eq
uip
me
nt
Re
pa
ir1
0,0
00
.00
A 5
51
0.4
75
Co
nfe
ren
ces
1,5
00
.00
A 5
51
0.4
79
Mis
cella
ne
ou
s5
00
.00
A 5
51
0.4
80
To
we
r C
ha
rge
6,5
00
.00
A 5
51
0.4
81
Tra
nsf
ind
er
Co
ntr
act
5,4
00
.00
A 5
51
0.4
90
BO
CE
S1
,00
0.0
0
A 5
51
0.5
01
Su
pp
lies
1,2
65
.00
A 5
51
0.5
08
Prin
ting
90
0.0
0
A 5
51
0.5
60
Un
iform
s2
,70
0.0
0
A 5
51
0.5
70
Au
to P
art
s5
0,0
00
.00
A 5
51
0.5
71
Fu
el/A
uto
13
5,0
00
.00
A 5
51
0.5
72
Mo
tor
Oil
3,5
00
.00
A 5
51
0.5
73
Tire
s/T
ub
es
12
,00
0.0
0
04
/28
/20
21
09
:36
AM
12
/14
Pa
ge
De
sc
rip
tio
nA
cc
ou
nt
Bu
dg
eti
ng
Ap
pro
pri
ati
on
Sta
tus
Re
po
rt F
or
20
21
-22
Ge
ne
ral F
un
d B
ud
ge
t (
De
tail)
Co
mp
on
en
t A
na
lys
is
20
21
- 2
2P
rop
os
ed
Bu
dg
et
HO
OS
IC V
AL
LE
Y C
SD
A 5
51
0.5
74
An
tifre
eze
70
0.0
0
A 5
51
0.5
80
Drive
r M
tg.
Exp
en
ses
35
0.0
0
55
10
DIS
TR
ICT
TR
AN
SP
OR
TA
TIO
NS
ER
VIC
ES
1,1
51
,25
1.2
7*
A 5
53
0.1
60
Sa
larie
s/C
lea
ne
rs5
,00
0.0
0
A 5
53
0.4
54
Fu
el O
il (H
ea
t)1
6,5
00
.00
A 5
53
0.4
68
Up
kee
p-B
ldg
s/G
rnd
s2
3,0
00
.00
A 5
53
0.4
77
Ele
ctrici
ty1
3,5
00
.00
A 5
53
0.4
78
Te
lep
ho
ne
6,0
00
.00
A 5
53
0.4
78
-01
Te
lep
ho
ne
- C
ell
60
0.0
0
A 5
53
0.5
01
Su
pp
lies
1,5
00
.00
55
30
GA
RA
GE
BU
ILD
ING
66
,10
0.0
0*
55
1,2
17
,35
1.2
7**
51
,21
7,3
51
.27
***
A 9
01
0.8
Sta
te R
etir
em
en
t3
16
,14
7.0
0
90
10
ST
AT
E R
ET
IRE
ME
NT
31
6,1
47
.00
*
A 9
02
0.8
Te
ach
ers
' Re
tire
me
nt
69
9,0
01
.00
A 9
02
0.8
1R
etir
em
en
t In
cen
tive
s6
0,0
00
.00
90
20
TE
AC
HE
RS
'R
ET
IRE
ME
NT
75
9,0
01
.00
*
A 9
03
0.8
So
cia
l Se
curity
77
3,1
53
.09
90
30
SO
CIA
L S
EC
UR
ITY
77
3,1
53
.09
*
A 9
04
0.8
Wo
rke
rs' C
om
pe
nsa
tion
45
,00
0.0
0
90
40
WO
RK
ER
S'
CO
MP
EN
SA
TIO
N4
5,0
00
.00
*
A 9
05
0.8
Un
em
plo
yme
nt
Insu
ran
c1
0,0
00
.00
04
/28
/20
21
09
:36
AM
13
/14
Pa
ge
De
sc
rip
tio
nA
cc
ou
nt
Bu
dg
eti
ng
Ap
pro
pri
ati
on
Sta
tus
Re
po
rt F
or
20
21
-22
Ge
ne
ral F
un
d B
ud
ge
t (
De
tail)
Co
mp
on
en
t A
na
lys
is
20
21
- 2
2P
rop
os
ed
Bu
dg
et
HO
OS
IC V
AL
LE
Y C
SD
90
50
UN
EM
PL
OY
ME
NT
INS
UR
AN
CE
10
,00
0.0
0*
A 9
05
5.8
Dis
ab
ility
In
sura
nce
14
,00
0.0
0
90
55
DIS
AB
ILIT
Y I
NS
UR
AN
CE
14
,00
0.0
0*
A 9
06
0.8
1H
osp
ital,M
ed
ica
l3
,81
1,5
90
.00
A 9
06
0.8
2D
en
tal/V
I8
3,7
01
.00
90
60
HO
SP
ITA
L,
ME
DIC
Al
&D
EN
TA
L I
NS
UR
AN
CE
3,8
95
,29
1.0
0*
90
5,8
12
,59
2.0
9**
A 9
90
1.9
50
Tra
nsf
er/
Sp
eci
al A
id F
un
d1
8,0
00
.00
99
01
INT
ER
FU
ND
TR
AN
SF
ER
18
,00
0.0
0*
99
18
,00
0.0
0**
95
,83
0,5
92
.09
***
To
tals
Fo
r P
rog
ram
Co
mp
on
en
ts:
17
,28
3,8
78
.87
Gra
nd
To
tals
:2
2,5
81
,18
3.8
2
Co
mp
on
en
t P
erc
en
tag
e A
na
lys
is
Pro
gra
m
Ca
pit
al
Ad
min
istr
ati
ve
8.6
94
%
14
.76
5%
76
.54
1%
To
tals
:1
00
.00
0%
04
/28
/20
21
09
:36
AM
14
/14
Pa
ge
