ABCDEFGHIJKLMNOPQRSTUVWXYZAA
1
Oneida Special School District
2
 BUDGET
3
4
ActualBudgetedProposed
5
2024-20252025-20262026-2027
6
7
ACCOUNT NO.INSTRUCTION71100AMOUNTAMOUNTAMOUNT
8
71100-116Teachers412857443827884728865
9
ES/MS/HS4429560
10
Math Coordinator76090
11
ESL54455
12
Summer School6000
13
Retirement Incentive60000
14
Longevity78000
15
71100-116-SUPTeachers Supplemental Pay 238796275000286000
16
71100-117Career Ladder900090005000
17
71100-128Homebound Teachers847675002500
18
71100-163Teacher Assistants501118524266407802
19
71100-189-SUPOther Salaries & Wages--NF Coaches103669100000108000
20
71100-198Substitute Teachers - Non Certified101262.028000080000
21
71100-201Social Security 6.2%273000310220343490
22
71100-201-SUPSocial Security 6.2%212332325024428
23
71100-204State Retirement330289290642344230
24
Certified 6.35%
25
Non Certified 7.46%
26
71100-204-SUPState Retirement185001592318161
27
71100-206Life Insurance677700700
28
71100-207Medical Insurance871810880000935000
29
71100-210Unemployment255026002600
30
71100-210-SUPUnemployment438350350
31
71100-212Medicare 1.45%639707254680332
32
71100-212-SUPMedicare 1.45%496654385713
33
7110-217Retirement - Hybrid Stabilization1250001
34
71100-399Other Contracted ServicesDara & OT/PT GenEd153671800018000
35
71100-429Instructional Supplies & Materials200005000045000
36
Music/Chorus5000
37
Enrichment3000
38
Ag Program5000
39
71100-429-ARTInstructional Supplies & Materials-ART119420002000
40
71100-429-BEPTInstructional Supplies & Materials-BEP523215400054000
41
71100-429-FNBInstructional Supplies & Materials-FNB355001100022616
42
71100-449Textbooks 1480005000050000
43
71100-499Other Supplies & Materials71846.55000045000
44
71100-499-BANDOther Supplies & Materials-BAND751675007500
45
71100-499-BANDESOther Supplies & Materials-BAND OES510750005000
46
71100-499-DRAMAOther Supplies & Materials-DRAMA020002000
47
71100-499-SPDOther Supplies & Materials-Summer PD506140004000
48
71100-535Fee Waivers01000
49
71100-595TISA - On Behalf Payments1700017000
50
71100-599Other Charges0
51
71100-722Equipment 1770858000040000
52
53
7359325.5273147237685288
54
55
56
ActualBudgetedProposed
57
ACCOUNT NO.SPECIAL EDUCATION INSTRUCTION712002024-20252025-20262026-2027
58
59
71200-116Teachers (includes ESY)585099735589768724
60
71200-117Career Ladder100010001000
61
71200-163Teacher Assistants (includes ESY) 481359423404408982
62
71200-171Speech Pathologist 0
63
71200-198Substitute Teachers - Non Certified310042000025000
64
71200-201Social Security 6.2%672267316074630
65
71200-204State Retirement745507673979388
66
Certified 6.35%
67
Non Certified 7.46%
68
71300-206Life Insurance4848
69
71200-207Medical Insurance888708100088050
70
71200-210Unemployment90310001000
71
71200-212Medicare 1.45%160641711017454
72
71200-310-OTPTCont's with Other Public Agencies
Grace Rehab
1912635000
73
71200-310-PSYSPCont's with Other Public Agencies362603
74
71200-399Other Contracted Services
Dara & Monica
810250023500
75
71200-429Instructional Supplies & Materials821785008500
76
71200-499Other Supplies & MaterialsChild Find/ Sp Olympics2643
77
71200-725Equipment454450002500
78
79
174401814800501498776
80
81
82
83
ActualBudgetedProposed
84
ACCOUNT NO.VOCATIONAL INSTRUCTION713002024-20252025-20262026-2027
85
86
71300-116Teachers226105219845255480
87
71300-198Substitute Teachers - Non Certified2801.3625002500
88
71300-201Social Security133001378515995
89
71300-204State Retirement 6.35%198711398216223
90
71300-207Medical Insurance293823342531985
91
71300-210Unemployment909085
92
71300-212Medicare257332243741
93
71300-429Instructional Supplies & Materials350030005500
94
95
2057854289851331509
96
97
98
ACCOUNT NO.STUDENTS - ATTENDANCE71300ActualBudgetedProposed
99
2024-20252025-20262026-2027
100