2013-2014 budget - City of Syracuse

325
2013-2014 SYRACUSE CITY SCHOOL DISTRICT ADOPTED BUDGET
21100 Teaching - Regular School
2011-2012 2012-2013 2013-2014
Actual
Adopted
Adopted
Expenditures 1 FTE 2 Budget 3 FTE Budget 3
1030 Director $ 31,885 1.00 $ 70,958 1.00 $ 74,047
1110 Sabbatical Leave 97,389 6.00 139,031 3.00 88,596
1170 Staff Development Ext Service - - 353,581 - 12,475
1200 Teacher, Grade K-3 36,002,196 519.20 34,479,955 533.30 34,354,173
1210 Security 51,230 - 30,000 - 30,000
1250 Teacher, Grade 4-6 - 51.70 3,307,096 50.60 3,147,374
1300 Teacher, Grade 7-8 14,373,856 210.50 13,434,492 214.50 13,276,153
1310 Workers' Compensation Salary - 3.31 135,289 6.00 821,810
1320 Teaching Assistant 3,314,017 132.00 3,774,357 111.00 3,268,214
1350 Teacher, Grade 9-12 17,568,769 278.50 17,172,329 276.10 17,069,358
1400 Daily Substitute Service 2,182,478 - 1,779,000 - 1,779,000
1450 Long Term Subs 46,160 - 525,000 - 525,000
1460 Leave of Absence with Pay 23,009 - - - -
1500 Certified Support Staff 273,411 8.50 517,972 9.50 600,916
1600 Support Staff Non Certified 78,011 4.00 123,622 11.00 315,561
1700 School Monitor 1,574,580 56.00 1,548,557 56.00 1,589,134
1720 Elem.Breakfast/Lunch Aide 636,024 35.50 730,735 35.50 745,353
1770 Homebound 372,347 - 409,757 - 409,757
1780 Electronic Equip Technician - - - 1.00 62,982
1800 Clerical 42,371 1.00 42,371 1.00 42,371
1820 Overtime 22,637 - 15,000 - 15,000
1850 Extension/Extra Certified 437,425 - 610,680 - 1,666,676
2010 Non-Instructional Equipment - - 15,000 - -
2020 Instructional Equipment - - 5,000 - 5,000
2980 Vehicles 41,222 - - - -