1. RIVERHEAD
CENTRAL
SCHOOL DISTRICT
2009-2010
Budget Adoption
April 14, 2009
Michael Ivanoff
Assistant Superintendent for Finance and
Operations

2. 2009-10 Proposed Budget
Budget Amount $105,953,599
Budget Increase $ 3,439,154
Budget to Budget % Increase 3.35%
Tax Levy Amount $ 80,644,797
Tax Levy Increase $ 3,094,266
Tax Levy % Increase 3.98%

3. 2009-10 Proposed Budget
 2009-2010 Proposed Budget $105,953,599 Increase 3.35%
 2009-2010 Contingency Budget $106,511,023 Increase 4.00%
2009-2010 Proposed Tax Levy Increase
 With restored Deficit Reduction State Aid 3.98%
 Without restored Deficit Reduction State Aid 5.31%
2009-2010 Contingency Budget Tax Levy Increase
 With restored Deficit Reduction State Aid … 4.22%
 Without restored Deficit Reduction State Aid 6.01%

4. 2009-10 Proposed Budget
Budget Code Description FTE Salaries Other Proposed Budget
1010 Board of Education 0 0 36,000 36,000
1040 District Clerk 1 14,619 11,700 26,319
1060 Voting 0 10,000 16,550 26,550
1240 Administration & Staff 3.5 330,137 21,914 352,051
1310 Business 9 573,968 149,113 723,081
1320 Audit 0 0 138,500 138,500
1325 Treasurer 1 8,808 1,500 10,308
1345 Purchasing 3 167,881 17,850 185,731
1380 Legal Bond Counsel 0 0 22,500 22,500
1420 Legal 0 0 210,000 210,000
1430 Human Resources 6 382,518 58,086 440,604
1460 Records Management 0.5 29,911 51,300 81,211
1480 Public Information 1 74,000 29,450 103,450
1670 Messenger/Postage 1 40,000 190,500 230,500

5. 2009-10 Proposed Budget
Budget Code Description FTE Salaries Other Proposed Budget
1910 Insurance 0 0 500,000 500,000
1920 School Association Dues 0 0 23,000 23,000
Sewer & Water
1950 Assessment 0 0 130,000 130,000
1981 BOCES Administration 0 0 523,631 523,631
1620 Building Custodial Staff 49 2,613,000 2,511,238 5,124,238
Grounds Maintenance
1621 Staff 15 889,664 880,070 1,769,734
2010 Curriculum Development 2 238,198 150,113 388,311
2015 Testing 1 102,322 52,770 155,092
Instructional Adm &
2020 Clerical 36 3,295,425 98,260 3,393,685
2070 In-service Training 6 17,000 18,500 35,500

6. 2009-10 Proposed Budget
Budget Code Description FTE Salaries Other Proposed Budget
2110 School Teaching Staff 400.5 32,178,774 4,236,471 36,415,245
2250 Special Education 69 5,615,271 6,537,866 12,153,137
Occupational
2280 Education 2.5 229,287 1,802,676 2,031,963
2310 Adult Ed/Cont Ed 1 23,849 30,500 54,349
2330 Other Programs 25 285,945 310,484 596,429
2610 Library 14 867,905 301,823 1,169,728
2630 Technology 11 315,193 1,442,924 1,758,117
2805 Attendance 1 41,327 103,060 144,387
2810 Guidance 13 1,005,282 71,946 1,077,228
2815 Nurses 11 842,804 115,958 958,762
2820 Psychologists 2 243,423 4,700 248,123
2825 Social Workers 7 666,982 500 667,482
2830 Pupil Services 8 318,135 358,271 676,406
Club & Activity
2850 Advisers 93 206,721 16,622 223,343
2855 Coaching Staff 99 909,378 316,455 1,225,833

7. 2009-10 Proposed Budget
Budget Code Description FTE Salaries Other Proposed Budget
5510 Transportation 90 4,052,477 1,123,573 5,176,050
5530 Garage 0 19,500 69,200 88,700
5540 Contract Transportation 0 0 27,500 27,500
5581 BOCES Services 0 0 690,000 690,000
8070 Community Service 0 0 9,500 9,500
Non Instruction
9010 Retirement 0 0 1,700,000 1,700,000
9020 Teacher Retirement 0 0 4,008,000 4,008,000
9030 Social Security 0 0 4,359,366 4,359,366
9040 Worker's Comp 0 0 667,971 667,971
9045 Life Insurance 0 0 130,000 130,000
9050 Unemployment Insurance 0 0 100,000 100,000

8. 2009-10 Proposed Budget
Budget Code Description FTE Salaries Other Proposed Budget
9055 Disability Insurance 0 0 5,000 5,000
9060 Health Insurance 0 0 10,495,549 10,495,549
9711 Bonds 0 0 2,658,672 2,658,672
9731 BANS 0 0 350,116 350,116
9760 TANS 0 0 770,000 770,000
9780 Library Debt Service 0 0 352,500 352,500
9781 Library Debt Service 0 0 84,147 84,147
9901 Transfer to Federal 0 0 250,000 250,000
Total Full Time Equivalent 982 $105,953,599

9. 2009-10 State Budget Information
 The legislature and Governor have come to an agreement on the 2009-10 State Budget
spending plan. The legislation includes the following items related to education:
 Foundation Aid – frozen at 2008-09 level for both 2009-10 and 2010-11
 Phase-in to fully fund Foundation Aid pushed to 2013-14 (2 additional years)
 High Tax Aid – frozen at 2008-09 level
 UPK Grant – frozen at 2008-09 level
 Supplemental Excess Cost Aid – frozen at 2008-09 level
 Deficit Reduction Assessment – will be eliminated and restored by federal stabilization
funds
 Freeze of aid calculations based on November database - rejected
 15% District Share of Preschool special education – rejected
 BOCES, Building, Public High Cost, Private Excess Cost, Transportation – aided as
under current formulas
 Textbook, Software, Library Materials and Full Day K - all aided as under current
formulas
 Charter School Payments – tuition payments to Charter schools would be frozen at
2008-09 tuition levels

10. 2009-10 Proposed Budget
Costs of Education
CAPITAL COMPONENT ADMINISTRATIVE
12% COMPONENT 9%
PROGRAM
COMPONENT 79%

11. 2009-10 Proposed Budget
Revenue Sources
Tax Levy
78%
Fund Balance
2%
Other State Aid
2% 18%