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    2021-2022 Proposed Budget Summary

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    RiverheadLOCAL
    The proposed 2021-2022 budget for the Riverhead Central School District is presented in three parts: Administration, Capital, and Program. Some key figures from the proposed budget include: - Total proposed budget for Administration is $11.8 million, up from $10.9 million in 2020-2021. - Total proposed budget for Capital is $22.9 million, up from $21.8 million in 2020-2021. - Total proposed budget for Program is not stated but includes increases for areas like teaching, programs for students with disabilities, occupational education, and computer assisted instruction. - Employee benefits are a significant portion of spending, proposed at $2.6 million for Administration and $4

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    2021-2022 Proposed Budget Summary

    Uploaded by

    RiverheadLOCAL
    2K views2 pages
    The proposed 2021-2022 budget for the Riverhead Central School District is presented in three parts: Administration, Capital, and Program. Some key figures from the proposed budget include: - Total proposed budget for Administration is $11.8 million, up from $10.9 million in 2020-2021. - Total proposed budget for Capital is $22.9 million, up from $21.8 million in 2020-2021. - Total proposed budget for Program is not stated but includes increases for areas like teaching, programs for students with disabilities, occupational education, and computer assisted instruction. - Employee benefits are a significant portion of spending, proposed at $2.6 million for Administration and $4

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    Riverhead Central School District's summary of the proposed 2021-2022 operating budget.

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    2021-2022 Proposed Budget summary

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    The proposed 2021-2022 budget for the Riverhead Central School District is presented in three parts: Administration, Capital, and Program. Some key figures from the proposed budget include: - Total proposed budget for Administration is $11.8 million, up from $10.9 million in 2020-2021. - Total proposed budget for Capital is $22.9 million, up from $21.8 million in 2020-2021. - Total proposed budget for Program is not stated but includes increases for areas like teaching, programs for students with disabilities, occupational education, and computer assisted instruction. - Employee benefits are a significant portion of spending, proposed at $2.6 million for Administration and $4

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    2K views2 pages

    2021-2022 Proposed Budget Summary

    Uploaded by

    RiverheadLOCAL
    The proposed 2021-2022 budget for the Riverhead Central School District is presented in three parts: Administration, Capital, and Program. Some key figures from the proposed budget include: - Total proposed budget for Administration is $11.8 million, up from $10.9 million in 2020-2021. - Total proposed budget for Capital is $22.9 million, up from $21.8 million in 2020-2021. - Total proposed budget for Program is not stated but includes increases for areas like teaching, programs for students with disabilities, occupational education, and computer assisted instruction. - Employee benefits are a significant portion of spending, proposed at $2.6 million for Administration and $4

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    2021-2022 Proposed Budget In Three Parts All figures are subject to adjustment prior to adoption by the Board of Education

    April 16, 2021 Riverhead Central School District Page 1


    11:11:42 am
    'State Category (3-Part Budget) Report'
    Fiscal Year: 2022
    2020-2021 2021-2022
    Adopted Proposed
    State Function Description Budget Budget
    Administration
    1010 Board Of Education 33,478.00 34,970.00
    1040 District Clerk 27,105.00 27,289.00
    1060 District Meeting 54,800.00 74,246.00
    1240 Chief School Administrator 330,347.00 332,003.00
    1310 Business Administration 710,054.00 725,701.00
    1320 Auditing 153,000.00 142,500.00
    1325 Treasurer 97,800.00 99,748.00
    1345 Purchasing 95,610.00 100,067.00
    1380 Fiscal Agent Fee 55,000.00 43,000.00
    1420 Legal 222,868.00 224,337.00
    1430 Personnel 591,340.00 620,842.00
    1460 Records Management Officer 22,108.00 22,420.00
    1480 Public Information and Services 62,420.00 88,734.00
    1670 Central Printing & Mailing 148,130.00 149,007.00
    1680 Central Data Processing - -
    1910 Unallocated Insurance 743,915.00 800,666.00
    1920 School Association Dues 27,000.00 27,000.00
    1950 Assessments on School Property 172,332.00 175,779.00
    1981 BOCES Administrative Costs 568,284.00 575,637.00
    2010 Curriculum Devel and Suprvsn 342,400.00 488,095.00
    2020 Supervision-Regular School 3,810,502.00 3,951,607.00
    2060 Research, Planning & Evaluation 270,199.00 279,049.00
    2070 Inservice Training-Instruction 22,154.00 201,954.00
    9000 Employee Benefits 2,330,938.00 2,632,966.00
    9901 Transfer to Other Funds - -
    Total Administration 10,891,784.00 11,817,617.00

    Capital
    1620 Operation of Plant 7,085,267.00 7,603,666.00
    1621 Maintenance of Plant 1,832,180.00 2,538,275.00
    9000 Employee Benefits 4,583,794.00 4,543,254.00
    9711 Serial Bonds-School Construction 5,943,198.00 5,848,481.00
    9731 Bond Antic Notes-School Construction - -
    9732 Bond Antic Notes-Bus Purchases 1,122,920.00 1,113,324.00
    9760 Tax Anticipation Notes 687,500.00 675,000.00
    9785 Install Purch Debt-State Aided Hardware 583,086.00 583,086.00
    9789 Other Debt (specify) - -
    9950 Transfer to Capital Fund - -
    Total Capital 21,837,945.00 22,905,086.00

    Program
    2110 Teaching-Regular School 45,608,170.00 48,408,237.00
    2250 Prg For Sdnts w/Disabil-Med Elgble 18,686,121.00 21,364,313.00
    2259 Prg for English Language Learners 3,663,152.00 4,472,369.00
    2280 Occupational Education(Grades 9-12) 1,897,039.00 2,120,988.00
    2330 Teaching-Special Schools 555,477.00 1,599,154.00
    2610 School Library & AV 722,958.00 736,615.00
    2620 Educational Television - -
    2630 Computer Assisted Instruction 1,830,290.00 2,466,844.00
    2805 Attendance-Regular School 282,168.00 311,435.00
    2810 Guidance-Regular School 1,559,458.00 1,749,961.00
    2815 Health Srvcs-Regular School 1,126,666.00 1,070,744.00
    2820 Psychological Srvcs-Reg Schl 684,093.00 788,523.00
    2825 Social Work Srvcs-Regular School 769,646.00 1,104,474.00
    2830 Pupil Personnel Srvcs-Special Schools 540,307.00 587,095.00
    2850 Co-Curricular Activ-Reg Schl 24,000.00 258,476.00
    2855 Interscholastic Athletics-Reg Schl 558,806.00 1,384,924.00
    5510 District Transport Srvcs-Med Elgble 6,169,812.00 6,406,795.00
    5530 Garage Building 88,900.00 83,800.00
    5540 Contract Transportation-Med Elgble 92,500.00 90,000.00
    5550 Public Transportation 1,700.00 1,700.00
    5581 Transportation from Boces 800,000.00 800,000.00
    7140 Recreation 1,000.00 -
    8070 Census 10,000.00 -

    All figures are subject to adjustment prior to adoption by the Board of Education. Page 1 of 2
    WinCap Ver. 21.04.12.2265
    April 16, 2021 Riverhead Central School District Page 2
    11:11:42 am 2021-2022 Proposed Budget In Three Parts All figures are subject to adjustment prior to adoption by the Board of Education
    'State Category (3-Part Budget) Report'
    Fiscal Year: 2022
    2020-2021 2021-2022
    Adopted Proposed
    State Function Description Budget Budget
    9000 Employee Benefits 26,162,139.00 28,528,463.00
    9901 Transfer to Special Aid Fund 250,000.00 350,000.00
    Total Program 112,084,402.00 124,684,910.00

    Report Totals 144,814,131.00 159,407,613.00

    Budget Component Summary


    2020-2021 % 2021-2022 %
    Adopted Budget of Budget Proposed Budget of Budget
    Administration 10,891,784.00 7.52 11,817,617.00 7.41
    Capital 21,837,945.00 15.08 22,905,086.00 14.37
    Program 112,084,402.00 77.40 124,684,910.00 78.22
    144,814,131.00 100.00 159,407,613.00 100.00

    All figures are subject to adjustment prior to adoption by the Board of Education. Page 2 of 2
    WinCap Ver. 21.04.12.2265

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