2013-2014 budget - City of Syracuse

326
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
4070 Consultant 190 - - - 10,800
4160 Equipment Rental - Instruction 256 - - - -
4190 Data Access Subscription 99 - - - -
4450 Contract Services 1,279,780 - 2,802,450 - 3,743,310
4460 Tuition Charter Schools 14,278,822 - 15,708,231 - 15,580,580
4640 Educational Testing Fees 27,710 - 50,667 - 50,667
4650 Equipment Repair 3,619 - 20,000 - 35,000
4710 Tuition NYS Public Districts - - 315,000 - 315,000
4720 Field Trips 31,061 - 25,000 - 29,000
4730 Postage 2,767 - 6,250 - 6,250
4740 In-District Staff Travel 9,189 - 14,000 - 14,000
4750 Out-of-District Staff Travel 7,621 - 9,260 - 12,260
4760 Student Travel 1,100 - - - 50,000
4790 Maintenance Agreements - - 1,500 - 42,000
4800 Textbooks 1,310,563 - 1,862,006 - 3,437,250
4840 BOCES Services 5,060 - 20,000 - 20,000
4980 Contractual Membership 10,460 - 10,000 - 10,000
5000 Instructional Supplies 734,305 - 893,903 - 1,831,656
5010 Office Supplies & Equipment 14,196 - 6,624 - 6,624
5190 Computer Software 543 - 16,500 - 16,500
5260 Uniforms/Supplies 19,946 - 30,000 - 30,000
5430 Miscellaneous Supplies 20,105 - 151,500 - 449,000
5520 Food Supplies 473 - - - 500
8010 State Retirement (ERS) 234,967 - 352,605 - 362,046
8020 Teachers Retirement (TRS) 8,166,739 - 9,532,399 - 12,391,818
8030 Social Security 4,614,628 - 4,740,587 - 4,713,327
8040 Workers' Compensation (218,078) - - - -
8050 Medical 12,070,074 - 13,115,432 - 13,858,897
8060 Dental 850,306 - 969,372 - 1,075,000
8090 Medicare 1,079,647 - 1,148,421 - 1,158,477
8110 Unemployment 855,292 - 1,295,626 - 758,616
Total Teaching - Regular School $ 122,580,457 1,307.21 $ 132,317,115 1,309.50 $ 139,907,528