Cato-Meridian Central School District
2851 Route 370
Cato, NY 13033
Phone: 315-626-3439
Fax: 315-626-2888
| Budget 2010-2011 |
| 2010-2011 | ||||
| THREE PART BUDGET | ||||
| Description | 2009-2010 | 2010-2011 | $ Change | % Change |
| Administrative | $ 1,606,880 | $ 1,594,719 | $ (12,161) | -0.76% |
| Program | $ 12,845,895 | $ 12,598,566 | $ (247,329) | -1.93% |
| Capital | $ 4,229,367 | $ 4,169,908 | $ (59,459) | -1.41% |
| Total Budget | $ 18,682,142 | $ 18,363,193 | $ (318,949) | -1.71% |
|
Administrative Budget | ||||
| Description | 2009-2010 | 2010-2011 | $ Change | % Change |
| A1099 Board of Education | $ 16,700 | $ 20,276 | $ 3,576 | 21.41% |
| A1299 Central Administration | $ 170,000 | $ 168,500 | $ (1,500) | -0.88% |
| A1399 Finance | $ 251,056 | $ 226,570 | $ (24,486) | -9.75% |
| A1499 Staff/Legal/Personnel | $ 73,255 | $ 82,175 | $ 8,920 | 12.18% |
| A1699 Central Services | $ 94,857 | $ 87,339 | $ (7,518) | -7.93% |
| A1999 Special Items | $ 190,062 | $ 196,931 | $ 6,869 | 3.61% |
| A2099 Instruction-Supervision/Development | $ 534,185 | $ 527,949 | $ (6,236) | -1.17% |
| A9099 Employee Benefits | $ 276,765 | $ 284,979 | $ 8,214 | 2.97% |
| Total Administrative Budget | $ 1,606,880 | $ 1,594,719 | $ (12,161) | -0.76% |
| % of Total Budget | 8.60% | 8.68% | ||
|
| ||||
| Program Budget | ||||
| Description | 2009-2010 | 2010-2011 | $ Change | % Change |
| A1499 Legal/BOCES | $ 45,693 | $ 36,360 | $ (9,333) | -20.43% |
| A2199 Instruction- Regular School | $ 5,188,509 | $ 4,768,099 | $ (420,410) | -8.10% |
| A2259 Instruction-Handicapped | $ 1,701,342 | $ 1,560,372 | $ (140,970) | -8.29% |
| A2289 Occupational Education | $ 430,870 | $ 480,187 | $ 49,317 | 11.45% |
| A2399 Special Schools | $ 206,744 | $ 212,661 | $ 5,917 | 2.86% |
| A2699 Instructional Media | $ 719,641 | $ 714,705 | $ (4,936) | -0.69% |
| A2899 Pupil Services | $ 760,298 | $ 774,170 | $ 13,872 | 1.82% |
| A5599 District Transportation | $ 1,008,775 | $ 1,009,812 | $ 1,037 | 0.10% |
| A8099 Community Service | $ - | $ - | $ - | |
| A9099 Employee Benefits | $ 2,784,023 | $ 3,042,200 | $ 258,177 | 9.27% |
| Total Program Budget | $ 12,845,895 | $ 12,598,566 | $ (247,329) | -1.93% |
| % of Total Budget | 68.76% | 68.61% | ||
|
Capital Budget | ||||
| Description | 2009-2010 | 2010-2011 | $ Change | % Change |
| A1699 Central Services | $ 1,435,278 | $ 1,381,143 | $ (54,135) | -3.77% |
| A1999 Special Items | $ 1,500 | $ 1,500 | $ - | 0.00% |
| A9099 Employee Benefits | $ 212,900 | $ 231,830 | $ 18,930 | 8.89% |
| A9999 Debt Service | $ 2,579,689 | $ 2,555,435 | $ (24,254) | -0.94% |
| Total Capital Budget | $ 4,229,367 | $ 4,169,908 | $ (59,459) | -1.41% |
| % of Total Budget | 22.64% | 22.71% | ||
| Total Budget | $ 18,682,142 | $ 18,363,193 | $ (318,949) | -1.71% |
