Tentative 2013-‐2014 Budget - East Aurora Union Free School

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Components of the 2013-‐2014 Budget CATEGORY 2012-2013 APPROPRIATIONS 2013-2014 APPROPRIATIONS INCREASE (DECREASE) PERCENT CHANGE SALARIES $12,965,999 $13,310,221 $344,222 2.65 FRINGE BENEFITS 5,918,272 6,597,002 678,730 11.47 SUPPLIES & EQUIPMENT 843,540 798,500 (45,040) (5.34) CONTRACTUAL 2,496,037 2,336,230 (159,807) (6.40) BOCES 2,667,007 2,863,984 196,977 7.39 TRANSPORTATION 1,555,500 1,625,500 70,000 4.50 DEBT SERVICE/ TRANSFERS 2,665,032 2,371,388 (293,644) (11.02) TOTALS $ 29,111,387 $29,902,825 $791,438 2.72 14
Budget gap estimate 2013-‐2014 Draft #1 Budget Projected Revenues $29,902,825 29,502,291 Budget Gap $ 400,534 15
Page 1 and 2: 2013-‐2014 Preliminary Budget
Page 3 and 4: Challenges in the Development o
Page 5 and 6: State Aid Outlook Proposed Spen
Page 7 and 8: 2013-‐2014 Governor’s Budge
Page 9 and 10: 2013-‐2014 Governor’s Budge
Page 11 and 12: Projected Revenues 2013-‐2014
Page 13: Tentative 2013-‐2014 Budget
Page 17 and 18: Items Included in the Prelimina
Page 19: Budget Development Calendar ü M

Tentative 2013-‐2014 Budget - East Aurora Union Free School

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