1. 2018-19 Pupil Personnel Services Budget
Lisa Schuchman
Executive Director of Pupil Personnel Services
February 14, 2018

2. Budget Summary Two Year Comparison
DESCRIPTION
% +/-
ADMINISTRATIVE SALARIES
$432,317
$437,617
1.23%
TEACHER SALARIES
$4,742,857 (FTE 50.65)
$5,147,393 (52.65 FTE)
8.53%
TEACHER AIDES AND ASSISTANTS
$1,263,257
$1,288,579
2.00%
SECRETARY SALARIES
$125,567
$132,897
5.84%
EQUIPMENT
$20,000
$75,000
275.00%
CONTRACTUAL EXPENDITURE
$25,000
25.00%
HOSPITAL TUTORING
$50,000
150.00%
TUITION
0.00%
$140,000
MATERIALS AND SUPPLIES
$7,000
$40,000
471.43%
MATERIAL/SUPPLIES - SCHOOLS
$2,150 %
NON-INSTRUCT AFTER SCHOOL
$8,000
TUITION OTHER PUBLIC SCHOOLS
$543,876
TUITION OTHER PRIVATE SCHOOLS
$607,200
$600,000
-1.19%
SERVICES FROM BOCES
$969,700
$1,000,000
3.12%
RELATED SERVICES FROM BOCES
$526,420
$560,000
6.38%
*TRANSPORTATION
$588,700
$609,362
3.51%
TOTAL
$10,042,044
$10,674,724
6.30%

3. Why the increase in these lines?
Equipment
Address needs of students:
Assistive Technology
Furniture Needs
Hospital Tutoring
Increase in number of students that have entered either a 30 day
program or a day program
Materials and Supplies
Removal of the items from our grant to fund salaries
Materials and supplies get a portion of state aide funding
BOCES
Increase in tuition and services
Increase in out of district placement- 2 students
Related Services BOCES
Services above and beyond the program cost at BOCES as per the
student’s IEP- OT, PT, Speech, 1:1 aides
Psychiatric Evaluations

4. Revenues IDEA GRANT 2017-18 2018-19 619 (3-5yrs) $ 20,151 TBD
STAC
Summers $788, TBD
^There may still be adjustments as verifications are complete at the State Level.
TUITION ABC $689, $ 710,770
*There will be adjustments as ESY is billed for summer ‘17.

5. IDEA Grant Breakdown 611 Grant Professional Salaries $501,684
Purchased Services $58,574
Supplies and Materials $16,488
BOCES Services $3,950
*Total $580,696
*611 grant to spend carryover monies
619 Grant
Support Staff Salary $5,492
Purchased Services $14,659
*Total $20,151