2013-2014 budget - City of Syracuse
2013-2014 budget - City of Syracuse 2013-2014 budget - City of Syracuse
328 2013-2014 SYRACUSE CITY SCHOOL DISTRICT ADOPTED BUDGET 22500 Prog For Students W/Disabilities 2011-2012 2012-2013 2013-2014 Actual Adopted Adopted Expenditures 1 FTE 2 Budget 3 FTE Budget 3 4980 Contractual Membership 399 - 2,500 - 2,500 5000 Instructional Supplies 39,556 - 37,458 - 37,458 5010 Office Supplies & Equipment 14,910 - 800 - 800 5520 Food Supplies 1,654 - 2,500 - 2,500 8010 State Retirement (ERS) 286,940 - 274,957 - 296,104 8020 Teachers Retirement (TRS) 4,040,559 - 4,138,662 - 5,357,056 8030 Social Security 2,275,713 - 2,158,589 - 2,151,630 8040 Workers' Compensation (98,156) - - - - 8050 Medical 8,004,024 - 7,163,281 - 7,755,372 8060 Dental 547,506 - 529,365 - 601,690 8090 Medicare 532,660 - 507,236 - 505,564 8110 Unemployment 458,501 - 638,162 - 404,100 Total Prog For Students W/Disabilities $ 57,907,519 693.30 $ 54,966,722 685.80 $ 56,511,722 22520 Students w/ Disab-PK 12 Month 1320 Teaching Assistant $ - 1.00 $ 28,518 - $ - 8020 Teachers Retirement (TRS) - - 3,565 - - 8030 Social Security - - 1,768 - - 8050 Medical - - 14,094 - - 8060 Dental - - 1,005 - - 8090 Medicare - - 414 - - 8110 Unemployment - - 782 - - Total Students w/ Disab-PK 12 Month $ - 1.00 $ 50,146 - $ -
329 2013-2014 SYRACUSE CITY SCHOOL DISTRICT ADOPTED BUDGET 22800 Occupational Education (9-12) 2011-2012 2012-2013 2013-2014 Actual Adopted Adopted Expenditures 1 FTE 2 Budget 3 FTE Budget 3 1140 Supervisor $ - - $ - 1.00 $ 113,011 1350 Teacher, Grade 9-12 471,341 6.00 415,050 8.00 514,288 1500 Certified Support Staff 146,828 2.00 148,864 - - 1850 Extension/Extra Certified - - - - 39,634 4450 Contract Services 67 - 1,700 - 1,700 4750 Out-of-District Staff Travel 1,291 - - - - 4790 Maintenance Agreements 875 - 700 - 700 5000 Instructional Supplies 42,938 - 55,800 - 255,800 8020 Teachers Retirement (TRS) 68,678 - 70,490 - 104,450 8030 Social Security 36,670 - 34,963 - 41,170 8040 Workers' Compensation (2,040) - - - - 8050 Medical 103,950 - 104,350 - 86,424 8060 Dental 7,202 - 7,480 - 7,432 8090 Medicare 8,576 - 8,178 - 9,670 8110 Unemployment 5,260 - 8,466 - 6,248 Total Occupational Education (9-12) $ 891,636 8.00 $ 856,041 9.00 $ 1,180,527 23300 Teaching - Special Schools 1350 Teacher, Grade 9-12 $ 152,106 - $ 231,317 - $ - 1400 Daily Substitute Service 4,015 - 5,000 - 5,000 1700 School Monitor 17,666 - 19,000 - 19,000 1750 Nurse 35,114 - 36,000 - 36,000 1800 Clerical 61,205 - 54,382 - 54,382 4310 Land/Building Rental 4,382 - 4,500 - 4,500 4450 Contract Services 7,128 - 7,500 - 7,500 5000 Instructional Supplies - - 10,000 - 10,000 8010 State Retirement (ERS) 14,032 - 20,236 - 22,861 8020 Teachers Retirement (TRS) 18,129 - 29,540 - 813 8030 Social Security 16,553 - 18,446 - 7,092 8050 Medical 14,575 - - - - 8060 Dental 1,037 - - - - 8090 Medicare 3,871 - 5,014 - 1,660 8110 Unemployment 42 - 5,597 - 2,135 Total Teaching - Special Schools $ 349,855 - $ 446,532 - $ 170,943
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329<br />
<strong>2013</strong>-<strong>2014</strong> SYRACUSE CITY SCHOOL DISTRICT ADOPTED BUDGET<br />
22800 Occupational Education (9-12)<br />
2011-2012 2012-<strong>2013</strong> <strong>2013</strong>-<strong>2014</strong><br />
Actual<br />
Adopted<br />
Adopted<br />
Expenditures 1 FTE 2 Budget 3 FTE Budget 3<br />
1140 Supervisor $ -<br />
- $ -<br />
1.00 $ 113,011<br />
1350 Teacher, Grade 9-12 471,341 6.00 415,050 8.00 514,288<br />
1500 Certified Support Staff 146,828 2.00 148,864 - -<br />
1850 Extension/Extra Certified - - - - 39,634<br />
4450 Contract Services 67 - 1,700 - 1,700<br />
4750 Out-<strong>of</strong>-District Staff Travel 1,291 - - - -<br />
4790 Maintenance Agreements 875 - 700 - 700<br />
5000 Instructional Supplies 42,938 - 55,800 - 255,800<br />
8020 Teachers Retirement (TRS) 68,678 - 70,490 - 104,450<br />
8030 Social Security 36,670 - 34,963 - 41,170<br />
8040 Workers' Compensation (2,040) - - - -<br />
8050 Medical 103,950 - 104,350 - 86,424<br />
8060 Dental 7,202 - 7,480 - 7,432<br />
8090 Medicare 8,576 - 8,178 - 9,670<br />
8110 Unemployment 5,260 - 8,466 - 6,248<br />
Total Occupational Education (9-12) $ 891,636 8.00 $ 856,041 9.00 $ 1,180,527<br />
23300 Teaching - Special Schools<br />
1350 Teacher, Grade 9-12 $ 152,106<br />
- $ 231,317<br />
- $ -<br />
1400 Daily Substitute Service 4,015 - 5,000 - 5,000<br />
1700 School Monitor 17,666 - 19,000 - 19,000<br />
1750 Nurse 35,114 - 36,000 - 36,000<br />
1800 Clerical 61,205 - 54,382 - 54,382<br />
4310 Land/Building Rental 4,382 - 4,500 - 4,500<br />
4450 Contract Services 7,128 - 7,500 - 7,500<br />
5000 Instructional Supplies - - 10,000 - 10,000<br />
8010 State Retirement (ERS) 14,032 - 20,236 - 22,861<br />
8020 Teachers Retirement (TRS) 18,129 - 29,540 - 813<br />
8030 Social Security 16,553 - 18,446 - 7,092<br />
8050 Medical 14,575 - - - -<br />
8060 Dental 1,037 - - - -<br />
8090 Medicare 3,871 - 5,014 - 1,660<br />
8110 Unemployment 42 - 5,597 - 2,135<br />
Total Teaching - Special Schools $ 349,855<br />
- $ 446,532<br />
- $ 170,943
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