1. WEEDSPORT CENTRAL SCHOOL DISTRICT 2012-2013 BUDGET INFORMATION

2. Instruction & Total Budget Overview

3. Preliminary 2010-11 Financial Results Millions $1.75($1.0)

4. Current Services 2012-2013 BudgetProposed Difference Board of Education 850 850 0 District Clerk 3,484 3,484 0 District Meeting 1,450 1,450 0 Superintendent’s Office196,922194,526 2,396 Business Office172,649170,833 1,816 Auditing 31,500 31,500 0 District Treasurer 45,086 44,310 776 Tax Collection 10,149 10,349 200 Purchasing 3,430 3,695 265 Fiscal Agent 2,575 0 2,575 GENERAL SUPPORT

5. Current Services 2012-2013 BudgetProposed Difference Legal Services 48,712 51,283 2,571 Personnel 0 0 0 Public Information 8,000 8,000 0 Operation of Plant945,916811,812 134,104 Maintenance of Plant149,713143,998 5,715 Printing/Mailing 99,187 91,550 7,637 Data Processing 170,920175,578 4,269 Special Items 224,467202,496 18,946 TOTALS 2,115,009 1,945,713 169,296 GENERAL SUPPORT

6. Current Services 2012-2013 BudgetProposed Difference Transportation636,791614,957 21,834 Bus Garage 131,600116,600 15,000 BOCES Transportation 18,653 18,653 0 TOTALS 787,044 750,210 36,834 PUPIL TRANSPORTATION

7. Current Services 2012-2013 BudgetProposed Difference Curriculum Development 4,820 4,820 0 Supervision 391,617 384,440 7,177 Research, Planning 29,984 27,760 2,224 In-Service Training 33,750 35,040 1,290 Teaching Regular School 4,412,925 4,318,755 82,686 Teaching SWD 1,956,840 1,921,378 35,462 Occupational Ed. 746,720 736,184 10,536 Teaching Special Schools 165,019 168,334 3,315 School Library and AV 148,004 147,101 903 Computer Assisted Instruction 286,983 283,276 3,707 Guidance 188,465 188,450 15 INSTRUCTION

8. Current Services 2012-2013 BudgetProposed Difference Health Services 88,132 87,085 1,047 Psychological Services 85,549 85,549 0 Social Work 28,993 24,613 4,380 Co-Curricular Activities 72,620 71,620 1,000 Interscholastic Athletics 241,511 239,696 1,815 TOTALS 8,881,932 8,723,601 158,331 INSTRUCTION

9. Current Services 2012-2013 BudgetProposed Difference Youth Program and Census 0 0 0 TOTALS 0 0 0 COMMUNITY SERVICES

10. Current Services 2012-2013 BudgetProposed Difference State Retirement 289,588 255,197 34,391 Teacher's Retirement 883,858 764,318 119,540 Social Security607,961 600,000 7,961 Worker’s Compensation 80,000 80,000 0 Life Insurance 3,000 3,000 0 Unemployment Insurance 50,000 28,000 22,000 Health Insurance 2,142,750 1,975,600 167,150 Flex Benefit 14,000 4,000 10,000 TOTALS 4,071,157 3,710,115 361,042 UNDISTRIBUTED

11. Current Services 2012-2013 BudgetProposed Difference Serial Bonds 2,364,305 2,364,305 0 Buses 123,300 115,044 8,256 BOCES Debt 193,950 193,950 0 TOTALS 2,681,555 2,673,299 8,256 DEBT SERVICE

12. Current Services 2012-2013 BudgetProposed Difference Transfer 100,000 100,000 0 TOTALS 100,000 100,000 0 INTERFUND TRANSFER

13. Current Services 2012-2013 Budget Proposed Difference General Support 2,115,009 1,945,713 169,296 Instruction 8,881,932 8,723,601 158,331 Transportation 787,044750,210 36,834 Community Service 0 0 0 Undistributed 4,071,157 3,710,115 361,042 Interfund Transfer100,000 100,000 0 Debt Service 2,681,555 2,673,299 8,256 TOTALS 18,636,697 17,902,938 733,759 TOTAL