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2010 Annual Meeting Wednesday, April 7, 2010
2010 - 2011 Budget Summary 2010 - 2011 Administrative Budget $5,212,158 2010 - 2011 Cost to Component Districts $1,765,975 2010 - 2011 Non-Component Revenue $3,446,183
Non-Component Revenue Reduces Administration costs to Component Districts Syracuse City School District Reduced Interest Earnings Transfer from Reserve Funds Indirect Cost
2010 - 2011 Revenues
2010 - 2011 Administrative Budget Summary Cost to Components Increase = 2.3% Declining RWADA Decreased Interest Expense Decreased Interest Earnings Increased Utilization of Reserve Funds
2010 - 2011 Administrative Budget Summary .5 FTE School Information Officer Decreased Revenue for Grant Administration Personnel Expense = 88% of Administrative Budget
Administrative Services Regional Teacher Certification Superintendent Searches Administrative Searches Board of Education Workshops Program Coordination
Administrative Services Technical Assistance Assistance with Learning Standards Coordination of over $35 Million in BOCES Aid Payments
Administrative Staffing - Instructional PositionFTE District Superintendent 1.0 Asst Supt – Administration.51 Asst Supt – Instructional Support.82 Asst Supt – Student Services.25 Total2.58
Administrative Staffing – Non-Instructional PositionFTE Business Office 7.9 Certification Office 2.0 Central Office Support 2.0 Director of Personnel.75 Personnel Office 4.5 Total17.15
2010 - 2011 Administrative Budget
2010 - 2011 Capital Budget $1,753,153 Rental Expense $450,150 Capital Expense 41 Classrooms in Districts 7 Locations
2010 - 2011 Program Budget Career & Tech Ed$9,162,608 Special Education$20,820,882 Itinerant Services$3,626,862 General Instruction$7,773,535 Instructional Supp$3,413,244 Management Serv$4,859,511 CNYRIC$35,611,197
2010 - 2011 Program Budget
For Additional Information: Jessica Cohen – 315.433.2602 firstname.lastname@example.org Deb Ayers – 315.433.2614 email@example.com
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