2017-18 Appropriations

04/25/17 Cohoes City School District
DETAIL APPROPRIATION BUDGET REPORT BY FUNCTION WITH COMPONENT ANALYSIS
ACCOUNT DESCRIPTION 2017-18 PROPOSED BUDGET CATEGORY
ADMINISTRATIVE  COMPONENT:
A 1010.406-00 Conferences $500.00 Administrative
A 1010.414-00 Contractual, Dues & Fees $12,000.00 Administrative
A 1010.450-00 Materials and Supplies $600.00 Administrative
A 1040.160-00 Non-instructional  Salaries $19,994.00 Administrative
A 1040.406-00 Conferences $100.00 Administrative
A 1040.450-00 Materials and Supplies $600.00 Administrative
A 1060.400-00 Contractual $5,100.00 Administrative
A 1060.450-00 Materials and Supplies $1,090.00 Administrative
A 1240.150-00 Instructional Salaries $154,000.00 Administrative
A 1240.160-00 Non-instructional  Salaries $36,069.00 Administrative
A 1240.400-00 Contractual $1,000.00 Administrative
A 1240.406-00 Conferences $2,300.00 Administrative
A1240.416-00 Travel, Out of District $0.00 Administrative
A 1240.450-00 Materials and Supplies $1,900.00 Administrative
A 1310.160-00 Non-instructional  Salaries $297,360.00 Administrative
A 1310.400-00 Contractual $800.00 Administrative
A 1310.406-00 Conferences $150.00 Administrative
A 1310.414-00-3 Contractual, Financial Svce $2,000.00 Administrative
A 1310.450-00 Materials and Supplies $5,000.00 Administrative
A 1310.490-00 BOCES Services $35,000.00 Administrative
A 1320.160-00 Non Instruct Salaries – Internal Audit $4,200.00 Administrative
A 1320.400-00-1 Contractural,  External Auditor $23,000.00 Administrative
A 1320.400-00-3 Contractual,  Internal Auditor $4,000.00 Administrative
A 1325.160-00 Non-instructional  Salaries $50,748.00 Administrative
A 1325.450-00 Materials and Supplies $50.00 Administrative
A 1330.160-00 Non-instructional  Salaries $2,500.00 Administrative
A 1330.400-00 Contractural Expenditures $200.00 Administrative
A 1330.403-00 Postage – Tax Collection $2,400.00 Administrative
A 1330.450-00 Materials and Supplies $50.00 Administrative
A 1330.490-00 BOCES Service – School Tax Processing $18,000.00 Administrative
A 1345.400-00 Contractural Expenditures $3,300.00 Administrative
A 1345.455-10 Materials and Supplies, Paper-CHS $8,450.00 Administrative
A 1345.455-20 Materials and Supplies, Paper-CMS $4,000.00 Administrative
A 1345.455-30 Materials and Supplies, Paper-AL $6,000.00 Administrative
A 1345.455-40 Materials and Supplies, Paper-VSGS $3,000.00 Administrative
A 1345.455-50 Materials and Supplies, Paper-HH $7,000.00 Administrative
A 1345.455-60 Materials & Supplies, Paper- Cent Offi $500.00 Administrative
A 1345.455-70 Materials and Supplies, BID-Page $1,000.00 Administrative

 

A 1345.456-10 Art Supplies – CHS $5,125.00 Administrative
A 1345.456-20 Art Supplies – CMS $4,250.00 Administrative
A 1345.456-30 Art Supplies – ALS $3,000.00 Administrative
A 1345.456-40 Art Supplies – VSG $650.00 Administrative
A 1345.456-50 Art Supplies – HHS $2,000.00 Administrative
A 1345.457-10 CHS Toner Supplies $2,675.00 Administrative
A 1345.457-20 CMS Toner Supplies $500.00 Administrative
A 1345.457-50 HHS Toner Supplies $350.00 Administrative
A 1345.457-70 PAGE Toner Supplies $250.00 Administrative
A 1345.457-80 Toner Supplies Registration $100.00 Administrative
A 1345.458-10 Materials and Supplies, BID-CHS $6,000.00 Administrative
A 1345.458-20 Materials and Supplies, BID-CMS $4,000.00 Administrative
A 1345.458-30 Materials and Supplies, BID-ALS $4,000.00 Administrative
A 1345.458-40 Materials and Supplies, BID-VSG $1,500.00 Administrative
A 1345.458-50 Materials and Supplies, BID-HHS $4,000.00 Administrative
A 1345.458-60 Materials and Supplies, BID-CO $1,000.00 Administrative
A 1345.458-70 Materials and Supplies, BID-Page $1,000.00 Administrative
A 1345.458-80 Materials/Supplies, Registration $100.00 Administrative
A 1420.400-00-0 Contractual, Hourly $20,000.00 Administrative
A 1430.160-00 Non-instructional  Salaries $48,170.00 Administrative
A 1430.400-00 Contractual, Co-Pay Reimb. $1,860.00 Administrative
A 1430.400-00-0 Contractual,  Health Buy-Out $27,600.00 Administrative
A 1430.400-00-1 Contractual, Recruitment $1,500.00 Administrative
A 1430.400-00-2 Contractual, Labor Retainer $10,000.00 Administrative
A 1430.410-30 Food Service, Meetings, ALS $0.00 Administrative
A 1430.414-00-1 Contractual, Civil Service $8,000.00 Administrative
A 1430.414-00-2 Contractual,  Preferred Group $5,000.00 Administrative
A 1430.414-00-3 Contractual, Albany Health $32,000.00 Administrative
A 1430.414-00-4 Contractual, NEC $2,100.00 Administrative
A 1430.414-00-5 Contractual,  Fingerprinting $3,000.00 Administrative
A 1430.450-00 Materials & Supplies $200.00 Administrative
A 1430.490-00 BOCES Services $40,000.00 Administrative
A 1460.490-00 BOCES Services $21,000.00 Administrative
A 1480.490-00 BOCES Services $160,000.00 Administrative
A 1622.406-00 Conferences $2,500.00 Administrative
A 1622.465-00 Software $1,800.00 Administrative
A 1670.403-00 Postage $25,000.00 Administrative
A 1670.405-00 Contractual, Printing-CO $1,500.00 Administrative
A 1670.405-10 Contractual, Printing-CHS $2,350.00 Administrative
A 1670.405-20 Contractual, Printing-CMS $5,500.00 Administrative
A 1670.405-30 Contractual, Printing-ALS $900.00 Administrative
A 1670.405-40 Contractual,  Printing-VSGS $300.00 Administrative
A 1670.405-50 Contractual, Printing-HHS $500.00 Administrative

 

A 1670.405-80 Contractual,  Printing-Registration $400.00 Administrative
A 1670.435-00-7 Equipment Rental, Postage Machine $2,000.00 Administrative
A 1670.450-00-7 Materials & Supplies, Postage $750.00 Administrative
A 1670.490-00 BOCES Services $50,000.00 Administrative
A 1680.220-00 Computer Hardware $80,000.00 Administrative
A 1680.400-00 Contractual Expenditures $6,000.00 Administrative
A 1680.414-00 Contractual,  Software Support $28,500.00 Administrative
A 1680.425-00 Equipment Repair $2,000.00 Administrative
A 1680.450-00 Materials and Supplies $6,000.00 Administrative
A 1680.490-00 BOCES Service $150,000.00 Administrative
A 1910.407-00 Unallocated  Insurance $90,000.00 Administrative
A 1910.407-00-6 Boiler $6,100.00 Administrative
A 1910.407-00-7 Bond/Board $18,000.00 Administrative
A 1910.407-00-8 Auto $13,000.00 Administrative
A 1910.407-00-9 Student Accident $16,000.00 Administrative
A 1920.414-00 School Association Dues $18,000.00 Administrative
A 1981.490-00 Administrative  Charges, BOCES $135,000.00 Administrative
A 1983.490-00 Capital Expenses, BOCES $55,000.00 Administrative
A 2010.150-00 Instructional Salaries $107,993.00 Administrative
A 2010.155-00 Instructional Salaries, Curriculum Wri $10,000.00 Administrative
A 2010.155-10 Instructional  Salaries, Curr-CHS $20,000.00 Administrative
A 2010.155-20 Instructional  Salaries, Curr-CM $6,000.00 Administrative
A 2010.400-20 Contractual, CMS $500.00 Administrative
A 2010.406-00 Conferences $250.00 Administrative
A 2010.416-00 Contractual, Travel Mileage $500.00 Administrative
A 2020.150-00 Instructional Salaries $853,534.00 Administrative
A 2020.160-00 Non-instructional  Salaries $338,241.00 Administrative
A 2020.162-00 Non-instructional  Salaries, Summer $16,000.00 Administrative
A 2020.200-10 Equipment-CHS $0.00 Administrative
A 2020.200-40 Equipment $4,200.00 Administrative
A 2020.201-10 Furniture $2,800.00 Administrative
A 2020.406-00 Conferences $220.00 Administrative
A 2020.406-10 Conferences-CHS $3,750.00 Administrative
A 2020.406-20 Conferences-CMS $500.00 Administrative
A 2020.406-30 Conferences-ALS $600.00 Administrative
A 2020.450-10 Materials and Supplies-CHS $2,985.00 Administrative
A 2020.450-20 Materials and Supplies-CMS $500.00 Administrative
A 2020.450-30 Materials and Supplies-ALS $400.00 Administrative
A 2020.450-40 Materials and Supplies-VSGS $500.00 Administrative
A 2020.450-50 Materials and Supplies-HHS $400.00 Administrative
A 2020.490-00 BOCES Service $30,000.00 Administrative
A 2060.152-00 Instructional Salaries, Summer $0.00 Administrative
A 2060.154-00 Instructional Salaries, BLT $18,200.00 Administrative

 

A 2060.400-10 Contractual  Expenditures-CHS $875.00 Administrative
A 2060.450-10 Materials and Supplies- CHS $1,450.00 Administrative
A 2060.450-30 Materials and Supplies-ALS $500.00 Administrative
A 2060.450-40 Materials and Supplies, BPT-VSG $0.00 Administrative
A 2060.490-00 BOCES Services $50,000.00 Administrative
A 9010.801-00-1 State Retirement – ADMIN $130,000.00 Administrative
A 9020.802-00-1 Teacher Retirement – ADMIN $128,000.00 Administrative
A 9030.803-00-1 Social Security -ADMIN $185,000.00 Administrative
A 9040.804-00-1 Worker Compensation – ADMIN $27,545.00 Administrative
A 9060.880-00-01 Health Insurance, MEDICAL – ADMIN $221,000.00 Administrative
A 9060.880-00-11 Health Insurance, DENTAL – ADMIN $54,000.00 Administrative
A 9060.880-00-21 Health Insurance, VISION -ADMIN $9,000.00 Administrative
**************  TOTAL  ADMINISTRATIVE  COMPONENT ********************* $4,077,434.00
 

PROGRAM  COMPONENT:

A 2070.400-00 Contractual Expenditures $500.00 Program
A 2070.400-10 Contractual  Expenditures-CHS $3,550.00 Program
A 2070.490-00 BOCES Services $40,000.00 Program
A 2110.120-00 Instructional Salaries, K-6 $3,788,439.00 Program
A 2110.130-00 Instructional Salaries, 7 -12 $3,787,513.00 Program
A 2110.130-00-1 Instructional Salaries,TA 7-12 $252,462.00 Program
A 2110.130-00-2 Instructional Salaries, AIS $13,000.00 Program
A 2110.130-00-3 Instructional Salaries, Lunch $40,000.00 Program
A 2110.130-00-4 Instructional  Salaries, Detention $12,000.00 Program
A 2110.130-00-5 Instructional Salaries, Review $14,000.00 Program
A 2110.130-00-6 Instructional  Salaries, Incentive $0.00 Program
A 2110.131-00 Instructional Salaries, Home $60,000.00 Program
A 2110.140-00 Instructional Salaries, Subs $420,000.00 Program
A 2110.150-00-1 Instructional Salaries, TA Cert R $0.00 Program
A 2110.150-00-9 Instruct & Noninstruct Buyout $90,000.00 Program
A 2110.160-00 Non-instructional  Salaries-F/T $410,485.00 Program
A 2110.160-00-9 Non-instructional,  Buyout $30,000.00 Program
A 2110.161-00 Non-instructional  Salaries-OT $2,000.00 Program
A 2110.162-00 Non-instructional  Salaries-Summer $23,021.00 Program
A 2110.163-00 Budget Only – Proj Stipends $33,600.00 Program
A 2110.166-00 Non-instructional  Salaries-P/T $163,000.00 Program
A 2110.166-00-1 Non-instructional,  Holiday $3,100.00 Program
A 2110.200-00 Equipment $1,500.00 Program
A 2110.200-10 Equipment-CHS $10,000.00 Program
A 2110.200-20 Equipment-CMS $5,000.00 Program
A 2110.200-30 Equipment-ALS $5,000.00 Program
A 2110.200-40 Equipment – VSGS $5,000.00 Program
A 2110.200-50 Equipment-HHS $5,000.00 Program

 

A 2110.201-00 Furniture $0.00 Program
A 2110.201-10 Furniture $5,000.00 Program
A 2110.201-20 Funiture, CMS $10,000.00 Program
A 2110.400-00 Contractual Expenses $10,000.00 Program
A 2110.400-10 Contractual  Expenditures-CHS $400.00 Program
A 2110.406-00 Conferences $5,000.00 Program
A 2110.406-10 Conferences-CHS $4,750.00 Program
A 2110.406-20 Conferences-CMS $4,000.00 Program
A 2110.406-30 Conferences – ALS $1,000.00 Program
A 2110.406-40 Conferences-VSGS $500.00 Program
A 2110.406-50 Conferences-HHS $1,000.00 Program
A 2110.414-20 Contractual, Fees & Dues $250.00 Program
A 2110.416-00 Contractual, Travel-In District $250.00 Program
A 2110.425-10 Equipment Repairs-CHS $800.00 Program
A 2110.425-20 Equipment  Repairs-CMS $1,000.00 Program
A 2110.425-40 Equipment  Repairs-VSGS $100.00 Program
A 2110.450-00 Materials and Supplies $20,000.00 Program
A 2110.450-00-1 Supplies & Materials, Phy Ed $11,400.00 Program
A 2110.450-10 Materials and Supplies-CHS $30,300.00 Program
A 2110.450-10-1 Reserved for Science Materials & Sup-CHS $1,500.00 Program
A 2110.450-20 Materials and Supplies-CMS $24,500.00 Program
A 2110.450-30 Materials and Supplies-ALS $10,000.00 Program
A 2110.450-40 Materials and Supplies-VSGS $7,000.00 Program
A 2110.450-50 Materials and Supplies-HHS $10,000.00 Program
A 2110.450-80 Materials and Supplies – Registration $250.00 Program
A 2110.465-10 Software, CHS $5,000.00 Program
A 2110.470-00 Tuition $10,000.00 Program
A 2110.470-00-1 Tuition, Foster Placements $9,000.00 Program
A 2110.470-00-2 Tuition, Charter Schools $553,000.00 Program
A 2110.470-00-3 Tuition, Incarcerated Youth $1,000.00 Program
A 2110.470-00-4 Tuition- College- HVCC $10,000.00 Program
A 2110.480-00-1 Textbooks-Curriculum  Ado $100,000.00 Program
A 2110.480-00-2 Textbooks,  Replacement $6,000.00 Program
A 2110.480-10 Textbooks-CHS $13,500.00 Program
A 2110.480-20 Textbooks-CMS $13,500.00 Program
A 2110.480-30 Textbooks-ALS $7,000.00 Program
A 2110.480-40 Textbooks-VSGS $2,500.00 Program
A 2110.480-50 Textbooks-HHS $6,500.00 Program
A 2110.490-00 BOCES Services $180,000.00 Program
A 2250.150-00 Instructional Salaries $1,989,597.00 Program
A 2250.150-00-0 Instructional Salaries, Admin $66,399.00 Program
A 2250.150-00-1 Instructional Salaries, T A $337,023.00 Program
A 2250.150-00-2 Instructional Salaries, Speech $333,713.00 Program

 

A 2250.150-00-3 Instructional Salaries, OT & PT $161,410.00 Program
A 2250.160-00 Non-instructional Salaries, FT $229,254.00 Program
A 2250.161-00 Non-instructional Salaries, OT $7,500.00 Program
A 2250.166-00 Non-instructional Salaries, PT $16,700.00 Program
A 2250.200-00 Equipment $1,500.00 Program
A 2250.200-10 Equipment $600.00 Program
A 2250.201-00 Furniture – New FS Classroom $15,000.00 Program
A 2250.220-00 Computer Hardware $5,000.00 Program
A 2250.400-00 Contractual – DW $66,000.00 Program
A 2250.400-00-4 Contractual,  Evaluations $5,000.00 Program
A 2250.400-00-7 Therapy Services $40,000.00 Program
A 2250.400-00-8 Contractual  -Translations $2,000.00 Program
A 2250.406-00 Conferences $7,200.00 Program
A 2250.406-10 Conferences, CHS $500.00 Program
A 2250.414-00 Contractual,  Membership Fees $500.00 Program
A 2250.416-00 Contractual, Travel $1,500.00 Program
A 2250.425-00 Contractual,  Equipment Repair $1,000.00 Program
A 2250.450-10 Materials and Supplies-CHS $875.00 Program
A 2250.450-20 Materials and Supplies-CMS $500.00 Program
A 2250.450-30 Materials and Supplies-ALS $500.00 Program
A 2250.450-40 Materials and Supplies-VSGS $500.00 Program
A 2250.450-50 Materials and Supplies-HHS $1,000.00 Program
A 2250.450-70 Supplies and Materials, PAS $5,000.00 Program
A 2250.465-70 Software, PAS $1,000.00 Program
A 2250.470-00 Tuition $915,600.00 Program
A 2250.470-00-1 Tuition, Foster Placements $70,000.00 Program
A 2250.480-20 Textbooks, CMS $5,000.00 Program
A 2250.480-50 Textbooks-HHS $150.00 Program
A 2250.490-00 BOCES Services, Tuition $545,610.00 Program
A 2250.490-00-1 BOCES Services, Related $128,500.00 Program
A 2280.150-00 Instructional Salaries $57,964.00 Program
A 2280.200-10 Equipment, CHS $350.00 Program
A 2280.406-10 Conferences-CHS $250.00 Program
A 2280.450-10 Materials and Supplies-CHS $800.00 Program
A 2280.490-00 BOCES Services $500,000.00 Program
A 2331.130-00 Secondary Salaries -Summer $51,500.00 Program
A 2332.150-00 Instructional Salaries $61,264.00 Program
A 2333.150-00 Instructional Salaries $158,940.00 Program
A 2333.200-00 Equipment – ESL $800.00 Program
A 2333.400-00 Contractual ESL $1,000.00 Program
A 2333.406-00 Contractual,  Conferences $0.00 Program
A 2333.450-10 Materials and Supplies ESL $625.00 Program
A 2334.490-00 BOCES Services $50,000.00 Program

 

A 2610.150-00 Instructional Salaries $126,518.00 Program
A 2610.160-00 Non-instructional  Salaries $25,000.00 Program
A 2610.200-10 Equipment-CHS $6,500.00 Program
A 2610.200-20 Equipment-CMS $5,000.00 Program
A 2610.450-00 Materials & Supplies $500.00 Program
A 2610.450-10 Materials and Supplies-CHS $850.00 Program
A 2610.450-20 Materials and Supplies-CMS $500.00 Program
A 2610.450-30 Materials and Supplies-ALS $800.00 Program
A 2610.450-40 Supplies & Materials, VSGS $100.00 Program
A 2610.460-10 Library and AV Loan Program, C $3,500.00 Program
A 2610.480-10 Library Books-CHS $3,500.00 Program
A 2610.480-20 Library Books-CMS $3,500.00 Program
A 2610.480-30 Library Books-ALS $2,000.00 Program
A 2610.480-40 Library Books-VSGS $1,000.00 Program
A 2610.480-50 Library Books-HHS $3,000.00 Program
A 2610.490-00 BOCES Services $47,000.00 Program
A 2620.490-00 BOCES Services $130,000.00 Program
A 2630.150-00-1 Instructional Salaries $114,529.00 Program
A 2630.220-10 Computer Hardware, CHS $10,000.00 Program
A 2630.220-20 Computer Hardware, CMS $10,000.00 Program
A 2630.220-30 Computer Hardware, ALS $7,500.00 Program
A 2630.220-40 Computer Hardware, VSGS $7,500.00 Program
A 2630.220-50 Computer Hardware, HHS $7,500.00 Program
A 2630.425-00 Contractual,  Equipment Repair $1,000.00 Program
A 2630.465-00 Software DW $54,500.00 Program
A 2630.465-10 Software, CHS $2,250.00 Program
A 2630.465-20 Software-CMS $2,500.00 Program
A 2630.465-50 Software-HHS $0.00 Program
A 2630.490-00 BOCES Services $295,500.00 Program
A 2805.160-00 Non-instructional  Salaries-Registration $40,854.00 Program
A 2805.490-00 BOCES Services $110,500.00 Program
A 2810.150-00 Instructional Salaries $257,817.00 Program
A 2810.150-01 Community School Set Aside – Social Wo $55,313.00 Program
A 2810.152-00 Instructional Salaries, Summer $27,000.00 Program
A 2810.160-00 Noninstructional  Salaries $87,516.00 Program
A 2810.162-00 Noninstructional  Salaries, Summer $1,000.00 Program
A 2810.200-10 Equipment-CHS $1,565.00 Program
A 2810.400-10 Contractual, CHS $8,500.00 Program
A 2810.450-10 Materials and Supplies-CHS $1,500.00 Program
A 2810.490-00 BOCES Services $85,000.00 Program
A 2815.160-00 Noninstructional Salaries, NURSE $205,495.00 Program
A 2815.162-00 Noninstructional  Salaries, SUMM $1,100.00 Program
A 2815.200-10 Health Svc Equipment, CHS $1,200.00 Program

 

A 2815.400-00 Health Svc Contractual Expenditures $450.00 Program
A 2815.401-00 Nurse Training $500.00 Program
A 2815.406-10 Conferences-CHS $750.00 Program
A 2815.408-00 Contractual, HEALTH SERVICE $65,000.00 Program
A 2815.412-00 Contractual, SCHOOL PHYSICA $8,000.00 Program
A 2815.425-00 Health Svc Equipment Repairs $250.00 Program
A 2815.450-00 Materials & Supplies DW $2,500.00 Program
A 2815.450-10 Supplies & Materials, CHS $1,200.00 Program
A 2815.450-20 Supplies & Materials, CMS $600.00 Program
A 2815.450-30 Materials and Supplies-ALS $600.00 Program
A 2815.450-40 Materials and Supplies-VSGS $500.00 Program
A 2815.450-50 Supplies & Materials, HHS $500.00 Program
A 2815.490-00 BOCES Services $0.00 Program
A 2820.150-00 Instructional Salaries $238,112.00 Program
A 2820.406-10 Conferences-CHS $350.00 Program
A 2820.450-10 Materials and Supplies-CHS $300.00 Program
A 2820.450-40 Materials and Supplies-VSGS $250.00 Program
A 2820.450-50 Materials and Supplies-HHS $250.00 Program
A 2825.150-00 Instructional Salaries $371,622.00 Program
A 2825.150-01 Community School Set Aside – Guidance $55,312.00 Program
A 2825.406-10 Conferences-CHS $350.00 Program
A 2825.450-10 Materials and Supplies-CHS $300.00 Program
A 2825.450-30 Materials and Supplies-ALS $300.00 Program
A 2850.150-00 Instructional Stipend Co-Curricular $67,000.00 Program
A 2850.161-00 Mileage Stipend $12,000.00 Program
A 2850.200-00-5 Equipment,  MARCHING BAND $0.00 Program
A 2850.200-10 Equipment Music $500.00 Program
A 2850.200-20 Equipment Music $500.00 Program
A 2850.200-30 Equipment Music $500.00 Program
A 2850.200-40 Equipment Music $500.00 Program
A 2850.200-50 Equipment Music $500.00 Program
A 2850.400-00-3 Contractual,  ELEMENTARY $500.00 Program
A 2850.414-00 Contractual $1,000.00 Program
A 2850.414-10 Accompanist – Music CHS $600.00 Program
A 2850.414-20 Accompanist – Music CMS $600.00 Program
A 2850.414-30 Accompanist – Music ALS $600.00 Program
A 2850.414-40 Accompanist – Music VSGS $600.00 Program
A 2850.414-50 Accompanist – Music HH $600.00 Program
A 2850.425-00-3 Equipment Repairs, ELEMENTA $0.00 Program
A 2850.425-00-5 Equipment Repairs, MARCHING CHS $0.00 Program
A 2850.425-10 Music Repairs – Music CHS $500.00 Program
A 2850.425-20 Music Repairs – Music CMS $300.00 Program
A 2850.425-30 Music Repairs – Music ALS $300.00 Program

 

A 2850.425-40 Music Repairs – Music VSGS $350.00 Program
A 2850.425-50 Music Repairs – Music HH $250.00 Program
A 2850.450-00 Mat’l & Supplies, Elementary Band $200.00 Program
A 2850.450-00-3 Elementary Classroom Supplies $0.00 Program
A 2850.450-00-5 Mat’l & Supplies, MARCHIN CHS $0.00 Program
A 2850.450-10 Mat’l Supplies – Music CHS $300.00 Program
A 2850.450-20 Mat’l Supplies – Music CMS $400.00 Program
A 2850.450-30 Mat’l Supplies – Music ALS $300.00 Program
A 2850.450-40 Mat’l Supplies – Music VSGS $300.00 Program
A 2850.450-50 Mat’l Supplies – Music HH $450.00 Program
A 2855.150-00 Instructional Salaries $118,394.00 Program
A 2855.160-00 Noninstructional  Salaries/Chaperones $16,000.00 Program
A 2855.200-00 Equipment $3,100.00 Program
A 2855.400-00 Contractional  Expenditures $2,500.00 Program
A 2855.406-00 Conferences $500.00 Program
A 2855.414-00 Contractual, FEES AND DUES $13,500.00 Program
A 2855.421-00 Contractual,  OFFICIALS $42,500.00 Program
A 2855.425-00 Contractual, REPAIRS $3,000.00 Program
A 2855.435-00 Contractual,  EQUIPMENT RENT $6,000.00 Program
A 2855.450-00 Materials and Supplies $15,000.00 Program
A 2855.459-00 Materials and Supplies, UNIFOR $10,000.00 Program
A 5510.160-00 Noninstructional Salaries, Dir $29,458.00 Program
A 5510.160-00-0 Noninstructional  Salaries $0.00 Program
A 5540.440-00 Aided, OUT OF DISTRICT $650,000.00 Program
A 5540.441-00 Aided, IN DISTRICT $450,000.00 Program
A 5540.442-00-1 Aided, BOCES TRIPS $80,000.00 Program
A 5540.442-00-2 Aided, BOCES VISIONS PROGR $5,000.00 Program
A 5540.444-10-5 Trips, Marching Band $70,000.00 Program
A 5540.444-10-7 Trips, CONCERT BAND $0.00 Program
A 5540.446-10 Guidance Trips-CHS $1,500.00 Program
A 5540.447-10 Educational  Trips-CHS $6,000.00 Program
A 5540.447-20 Educational  Trips-CMS $5,000.00 Program
A 5540.447-30 Educational  Trips-ALS $8,000.00 Program
A 5540.447-40 Educational  Trips-VSGS $2,500.00 Program
A 5540.447-50 Educational  Trips-HHS $6,800.00 Program
A 5540.449-00 District Field Trips $3,500.00 Program
A 5550.400-00 Contractual, TOKENS $127,500.00 Program
A 5581.490-00 BOCES  Transportation $1,500.00 Program
A 9010.801-00-3 State Retirement – PROGRAM $185,000.00 Program
A 9020.802-00-3 Teacher Retirement – PROGRAM $1,472,000.00 Program
A 9030.803-00-3 Social Security – PROGRAM $1,390,000.00 Program
A 9040.804-00-3 Worker Compensation – PROGRAM $205,339.00 Program
A 9050.805-00-3 Unemployment Insurance – PROGRAM $12,000.00 Program

 

A 9055.855-00-3 Disability Insurance – PROGRAM $8,000.00 Program
A 9060.880-00-03 Health Insurance, MEDICAL – PROGRAM $5,200,000.00 Program
A 9060.880-00-13 Health Insurance, DENTAL – PROGRAM $410,000.00 Program
A 9060.880-00-23 Health Insurance, VISION – PROGRAM $60,000.00 Program
A 9901.950-00 Special Aid Fund $49,000.00 Program
**************  TOTAL  PROGRAM  COMPONENT ********************* $29,401,938.00
 

CAPITAL  COMPONENT:

A 1620.160-00 Noninstructional  Salaries $935,431.00 Capital
A 1620.161-00 Noninstructional Salaries, OT $25,000.00 Capital
A 1620.165-00 Noninstructional Salaries, Subs $60,000.00 Capital
A 1620.167-00 Noninstructional  Salaries, Security $44,415.00 Capital
A 1620.167-00-1 Budget hourly Security Guard $38,500.00 Capital
A 1620.200-00 Equipment $35,000.00 Capital
A 1620.400-00 Contractual Expenditures $30,000.00 Capital
A 1620.414-00 Contractual, Capital Outlay $0.00 Capital
A 1620.420-00 Contractual, Waste Disposal $50,000.00 Capital
A 1620.425-00 Equipment Repairs $5,000.00 Capital
A 1620.431-00 Contractual, Heating $150,000.00 Capital
A 1620.432-00 Contractual, Electricity $350,000.00 Capital
A 1620.433-00 Contractual,  Telephone $75,000.00 Capital
A 1620.435-00-2 Equipment Rental, Cell Phone $10,000.00 Capital
A 1620.438-00 Water and Sewer Rents $30,000.00 Capital
A 1620.450-00 Materials and Supplies $90,000.00 Capital
A 1620.459-00 Materials and Supplies, Uniforms $4,000.00 Capital
A 1620.490-00 BOCES Service $15,000.00 Capital
A 1621.160-00 Noninstructional  Salaries $146,107.00 Capital
A 1621.161-00 Noninstructional Salaries, OT $5,000.00 Capital
A 1621.200-00 Equipment $80,000.00 Capital
A 1621.401-00 Contractual, Training $2,000.00 Capital
A 1621.406-00 Conferences $3,000.00 Capital
A 1621.414-00 Contractual, Fees & Dues $15,000.00 Capital
A 1621.422-00 Contractual, HVAC Service $75,000.00 Capital
A 1621.424-00 Contractual, Elevator Service $35,000.00 Capital
A 1621.425-00 Equipment Repairs $100,000.00 Capital
A 1621.426-00 Building Repairs $110,000.00 Capital
A 1621.427-00 Grounds Upkeep $65,000.00 Capital
A 1621.435-00 Equipment Rental $5,000.00 Capital
A 1621.450-00 Materials & Supplies $100,000.00 Capital
A 1930.409-00 Judgments and Claims $10,000.00 Capital
A 1964.411-00 Refund Of Prior Year School Tax $5,000.00 Capital
A 9010.801-00-2 State Retirement – CAPITAL $180,000.00 Capital
A 9030.803-00-2 Social Security – CAPITAL $117,000.00 Capital

 

A 9040.804-00-2 Worker Compensation – CAPITAL $17,529.00 Capital
A 9050.805-00-2 Unemployment Insurance – CAPITAL $3,000.00 Capital
A 9055.855-00-2 Disability Insurance – CAPITAL $2,000.00 Capital
A 9060.880-00-02 Health Insurance, MEDICAL – CAPITAL $1,395,000.00 Capital
A 9060.880-00-12 Health Insurance, DENTAL – CAPITAL $34,500.00 Capital
A 9060.880-00-22 Health Insurance, VISION – CAPITAL $7,000.00 Capital
A 9711.600-00 Principal,  CONSTRUCTION $3,365,000.00 Capital
A 9711.700-00 Interest,  CONSTRUCTION $522,346.00 Capital
**************  CAPITAL  COMPONENT ******* $8,346,828.00
TOTAL PROPOSED BUDGET $41,826,200.00

 

Preparing our students for success in tomorrow’s world.

This website is maintained by Public Information Specialist Aaron Cagwin. It is the goal of the Cohoes City School District that this website is accessible to all users. View our accessibility statement. The district is not responsible for facts or opinions contained on any linked site. Some links and features on this site require the Adobe Acrobat Reader to view. Visit the Adobe website to download the free Acrobat Reader. This website was produced by the Capital Region BOCES Communications Service, Albany, NY. Copyright © 2018. All rights reserved.