PowerPoint Presentation...Board Meeting – possible Budget Adoption (if not adopted May 14 th) May...

2020-21 Budget

Board of Presentation May 14, 2020

Kimberly Rohring, Deputy Superintendent Business and FinanceKaweeda G. Adams, Superintendent

1

Our guiding principles

Our visionThe City School District of Albany will be a district of excellence with caring relationships and engaging learning experiences that provide equitable opportunities for all students to reach their potential.

Our missionWe will work in partnership with our diverse community to engage every learner in a robust educational program designed to provide the knowledge and skills necessary for success.

Our goals• Increase student achievement • Enhance the delivery of quality instruction • Build our leadership capacity and increase accountability • Empower families to support the success of their children • Partner with our diverse community

2

The purpose of this presentation is to:

Update the Board of Education on the budget development process for 2020-21

Share strategies for closing the budget gap

Purpose

3

“Measurement periods” in the state budget to compare actual revenues/expenditures vs planned

April 1-30 May 1 to June 30 July 1 to December 31 If actual spending is ahead of budgeted spending, or if revenues

are less than forecasted, DOB can implement across the board reduction

Legislature then has 10 days to make its own reduction plan by concurrent resolution

No Update

Possible Revenue Adjustments

4

State Budget Changes Eliminates the state share for CSE Section 4405 placements

(residential) - One year provision set to expire April 1, 2021

The district will receive reduced state aid for students placed in state schools for 2020-21; reduction already reflected in excess cost aid amount

Repeal of Paid Time to Vote Possible calendar implications

Charter School Tuition 2020-21 Charter Tuition x 0.945 The tuition rate has been released Two schools expanding, we are planning for increased

enrollment which impacts our savings 5

2020-21 Adjusted Rollover Budget2019-20 Adopted Budget

Adjusted 2020-21

Rollover BudgetDifference

Salaries 111,620,516$ 116,608,073$ 4,987,557$ Benefits 51,939,727$ 56,966,777$ 5,027,050$ Equipment 1,012,743$ 1,406,463$ 393,720$ Contract Services 9,384,962$ 9,419,734$ 34,772$ Utilities 2,980,000$ 3,537,468$ 557,468$ Supplies 3,996,617$ 3,794,202$ (202,415)$ Charter School Tuition 35,123,970$ 36,177,689$ 1,053,719$ Out of District Tuition 6,900,000$ 8,132,505$ 1,232,505$ BOCES 5,438,120$ 6,117,921$ 679,801$ Transportation 9,664,052$ 10,273,583$ 609,531$ Community Schools 4,449,735$ 4,449,735$ -$ Debt Service & Interfund Transfers 17,844,704$ 18,484,105$ 639,401$

TOTAL 260,355,146$ 275,368,255$ 15,013,109$ 6

Sheet1

2019-20 Adopted BudgetAdjusted 2020-21 Rollover BudgetDifference

Salaries$ 111,620,516$ 116,608,073$ 4,987,557

Benefits$ 51,939,727$ 56,966,777$ 5,027,050

Equipment$ 1,012,743$ 1,406,463$ 393,720

Contract Services$ 9,384,962$ 9,419,734$ 34,772

Utilities$ 2,980,000$ 3,537,468$ 557,468

Supplies$ 3,996,617$ 3,794,202$ (202,415)

Charter School Tuition$ 35,123,970$ 36,177,689$ 1,053,719

Out of District Tuition$ 6,900,000$ 8,132,505$ 1,232,505

BOCES$ 5,438,120$ 6,117,921$ 679,801

Transportation$ 9,664,052$ 10,273,583$ 609,531

Community Schools$ 4,449,735$ 4,449,735$ - 0

Debt Service & Interfund Transfers$ 17,844,704$ 18,484,105$ 639,401

TOTAL$ 260,355,146$ 275,368,255$ 15,013,109

2020-21 Rollover Budget by Category

Salaries & Benefits, 63.03%

Equipment, 0.51%

Contract Services, 3.42%

Utilities, 1.28%Supplies, 1.38%

Tuition, 16.09%

BOCES, 2.22%Community

Schools, 1.62%

Transportation, 3.73%

Debt Service & Interfund Transfers,

6.71%

Salaries & Benefits

Equipment

Contract Services

Utilities

Supplies

Tuition

BOCES

Community Schools

Transportation

Debt Service & InterfundTransfers

7

Chart1

Salaries & BenefitsEquipmentContract ServicesUtilitiesSuppliesTuitionBOCESCommunity SchoolsTransportationDebt Service & Interfund Transfers0.630337182717875755.1075713105683818E-33.4207770223308787E-21.2846317371202594E-21.3778647061245959E-20.160912498686505982.221723413977035E-21.6159215582373657E-23.7308523429015229E-26.7125039478133156E-2

Exp Sort

FinalRolloverBudget

BudgetBudgetDollarPercent

2019-202020-21ChangeChange

1010.160BOE Meeting AV Salaries$ 12,000$ 12,000$ -0.00%

1240.151Administrative Salaries$ 197,000$ 204,969$ 7,9694.05%

1240.160Support Staff Salaries F.T.178,190182,2894,0992.30%

1310.151Administrative Salaries$ 179,938$ 173,400$ (6,538)-3.63%


1310.161Support Staff Salaries P.T.13,00015,0002,00015.38%

1310.162Support Staff Salaries O.T.4,0003,200(800)-20.00%

1310.163Suppor Staff Salaries Subs-5,0005,000

1345.160Support Staff Salaries F.T.$ 188,099$ 193,772$ 5,6733.02%



1430.163Support Staff Salaries Substitutes10,00059,36049,360493.60%

1480.160Support Staff Salaries$ 387,982$ 399,941$ 11,9593.08%

1620.160Support Staff Salaries F.T.$ 3,820,017$ 3,950,413$ 130,3963.41%

1620.161Support Staff Salaries P.T.318,095347,28929,1949.18%

1620.162Support Staff Salaries O.T.223,500300,00076,50034.23%

1620.163Support Staff Salaries Substitutes139,000290,000151,000108.63%

1620.164Salaries Summer Crew---

1620.165Snow Removal Salaries20,00025,0005,00025.00%

1620.166Reimbursable Sub & OT25,00025,000-0.00%

1621.160Support Staff Salaries F.T.$ 1,207,509$ 1,280,083$ 72,5746.01%


1621.163Support Staff Salaries Substitutes---

1621.165Snow Removal Salaries18,00018,000-0.00%

1670.160Support Staff Salaries F.T.$ 51,577$ 53,086$ 1,5092.93%


1680.160Support Staff Salaries F.T.273,244258,367(14,877)-5.44%

2010.150Curriculum Development - Salaries$ 165,000$ 167,000$ 2,0001.21%

2010.151Administrative Salaries619,389630,57211,1831.81%

2010.152Staff Development48,00048,000-0.00%

2010.153SLO's/NWEA proctors/NYS test scorer Salaries 135,000135,000-0.00%

2010.160Support Staff Salaries F.T.---

2020.151Administrative Salaries$ 6,406,106$ 6,661,904$ 255,7983.99%

2020.153Administrative Salaries - Substitutes-100,000100,000

2020.160Support Staff Salaries F.T.1,768,7702,021,685252,91514.30%

2020.161Support Staff Salaries P.T.15,00015,000-0.00%


2020.163Support Staff Salaries Substitutes75,00075,000-0.00%

2110.110Teacher Salaries, Pre-K$ 276,121$ 503,942$ 227,82182.51%

2110.111Teacher Salaries, Kindergarten2,162,1372,102,967(59,170)-2.74%

2110.120Teacher Salaries, Grades 1-622,817,28123,364,671547,3902.40%

2110.121Teacher Salaries, ENL3,259,7353,233,338(26,397)-0.81%

2110.130Teacher Salaries, Grades 7-1221,655,84422,253,458597,6142.76%

2110.131Lunch Supervision - Teaching Staff10,00013,0003,00030.00%

2110.132Bus Supervision35,00035,000-0.00%

2110.1336th Class Stipends504,000702,000198,00039.29%

2110.140Substitute Teacher Salaries1,838,7502,121,000282,25015.35%

2110.141Home Tutoring Salaries175,000175,000-0.00%

2110.142After School Tutoring Salaries315,000315,000-0.00%

2110.143Teacher Mentor Program60,00060,000-0.00%

2110.152Extend Day MLE Site Coordinators20,00020,000-0.00%

2110.155Mileage-Traveling Teachers3,0003,000-0.00%

2110.156National Board Certification Stipends55,00057,0002,0003.64%

2110.157IBO Student Support6,0006,000-0.00%

2110.160Support Staff Salaries330,768320,973(9,795)-2.96%

2110.166Lunch Supervision - Support Staff 400,000445,00045,00011.25%

2110.170Teacher Aide Salaries173,028178,0545,0262.90%

2110.175Teacher Assistant Salaries1,695,4131,802,736107,3236.33%

2110.180Home School Coordinator Salaries1,056,241946,053(110,188)-10.43%

2110.181Recruiters - Community Outreach Liaison---

2110.182Current Yr Retirees Sick Leave & Vac Buyout100,000175,00075,00075.00%

2110.184Health Insurance Buyback430,000430,000-0.00%

2250.150Instructional Salaries - Teachers$ 11,122,216$ 11,623,534$ 501,3184.51%

2250.151Instructional Salaries - Administrative349,097364,92615,8294.53%

2250.152SUNY Program Teachers---

2250.153Instructional Salaries - Summer Salaries40,00075,00035,00087.50%

2250.160Support Staff Salaries - Clerical 321,490363,81642,32613.17%

2250.170Support Staff Salaries - Teacher Aides1,220,5311,255,90735,3762.90%

2250.175Support Staff Salaries - Teach Assist4,655,3624,769,747114,3852.46%

2280.150Instructional Salaries$ 679,800$ 729,934$ 50,1347.37%

2280.160Support Staff Salaries---

2330.120Instructional Salaries - Elem Summer School$ - 0$ - 0$ -

2330.130Instructional Salaries - Secondary Summer School388,811388,701(110)-0.03%

2330.160Support Staff Salaries - Summer Sch157,304157,304-0.00%

2331.150Instructional Salaries - Night School$ 18,700$ 18,700$ -0.00%

2331.160Support Staff Salaries - Night School9,0009,000-0.00%

2333.157Hourly Instruction - Abrookin Extended Day$ 325,000$ 325,000$ -0.00%

2333.167Hourly Support - Abrookin Extended Day110,000110,000-0.00%

2610.150Instructional Salaries$ 936,318$ 957,887$ 21,5692.30%

2630.151Administrative Salaries$ -$ -$ -

2630.190Instructional Computer Tech. Salaries899,434916,18716,7531.86%

2630.191Instructional Computer Tech. Salaries - Summer12,00012,000-0.00%

2630.192Instructional Computer Tech. Salaries - OT25,00025,000-0.00%

2805.150Instructional Salaries$ 395,275$ 395,453$ 1780.05%


2805.160Clerical Salaries - Central Registration161,358170,8879,5295.91%

2805.161Clerical Salaries - Central Registration Part-time---

2805.180Hall Monitor Salaries3,899,1933,940,89841,7051.07%

2805.182Hall Monitor Salaries O.T.145,000500,000355,000244.83%

2805.190Security Full-time247,471247,6681970.08%

2805.191Hall Monitor Part-time215,552231,31415,7627.31%

2805.193Hall Monitor/Security Salaries - Substitutes55,00080,00025,00045.45%

2805.194Hall Monitor Salaries - Extended Day AHS & Hac83,000160,00077,00092.77%

2810.150Instructional Salaries$ 1,546,922$ 1,606,338$ 59,4163.84%


2810.160Support Staff Salaries93,64195,8562,2152.37%

2815.150RN Substitutes$ 51,000$ 100,000$ 49,00096.08%


2815.154Registered Nurses Salaries2,163,5012,245,83582,3343.81%

2815.155RN Salaries Summer Physicals7,0007,000-0.00%




2850.152Extraclassroom Advisors Salaries$ 46,232$ 46,232$ -0.00%

2850.153Intramural Program Salaries34,00034,000-0.00%

2855.150Instructional Salaries - Coaches$ 322,751$ 381,432$ 58,68118.18%

2855.151Instructional Salaries - Administrative128,111132,5224,4113.44%

2855.152Instructional Salaries - Event Support189,000189,000-0.00%


5510.160Support Staff Salaries F.T.$ 175,000$ 168,122$ (6,878)-3.93%

5510.162Support Staff Salaries O.T.15,00015,000-0.00%$ 111,620,517$ 116,608,073$ 4,987,556

1010.200Equipment---

1310.200Equipment2,0002,000-0.00%5%

1620.200Equipment60,00060,000-0.00%5%

1621.200Equipment115,000135,00020,00017.39%5%

1680.200Equipment1,200-(1,200)-100.00%

2020.200Equipment92,00088,120(3,880)-4.22%5%

2110.200Equipment137,853153,15315,30011.10%5%

2250.200Equipment1,500-(1,500)-100.00%

2280.200Equipment20,00020,000-0.00%

2630.200Equipment-435,000435,000

2630.220State Aided Computer Hardware481,340411,340(70,000)-14.54%

2805.200Equipment75,00075,000-0.00%5%

2815.200Equipment - AED replacements6,2006,200-0.00%

2855.200Equipment17,65017,650-0.00%

5510.200Equipment3,0003,000-0.00%5%1,012,7431,406,463393,720

1010.400Contractual Expense30,00060,00030,000100.00%

1010.402Travel & Conference2,5002,500-0.00%5%

1010.418Special Projects30,000-(30,000)-100.00%

1060.400Contractual - Budget Vote50,00040,000(10,000)-20.00%

1240.400Contractual Expense24,50038,50014,00057.14%5%


1240.403Superintendent's Conference Day---



1310.403Contr Expense Bond/BAN/RAN18,00032,00014,00077.78%

1320.400Contractual Expense$ 55,000$ 65,000$ 10,00018.18%

1330.400Contractual Expense3,9003,900-0.00%

1345.400Contractual Expense3,0003,000-0.00%5%

1380.400Contractual Expense$ 25,000$ 50,000$ 25,000100.00%

1420.400Attorney Fee Retainer$ 162,000$ 202,000$ 40,00024.69%

1420.401Attorney Disbursements & Misc140,000-(140,000)-100.00%



1430.403Fingerprinting1,000-(1,000)-100.00%

1430.406Advertising Expense20,00018,000(2,000)-10.00%



1620.405Building Rental Fees - Middle School---

1620.405.20Rental Fees - YMCA North Albany Academy133,631-(133,631)-100.00%

1620.405.35Rental Fees - Academy Park Parking36,84041,8405,00013.57%

1620.407Pest Control25,00025,7507503.00%


1621.407Repairs - Reimbursable by FEMA---

1621.408Repairs - Preventive Maintenance298,000306,9408,9403.00%5%

1621.409Repairs - Outside Contracts260,000480,175220,17584.68%5%

1621.410Maintenance Contracts150,000154,5004,5003.00%5%

1670.401Duplicating Leases & Other Costs296,000309,13613,1364.44%

1670.404Postage142,000146,2604,2603.00%

1680.400Contractual Expense2,0001,500(500)-25.00%5%

1680.402Travel & Conference7,5005,000(2,500)-33.33%5%

1680.410Network Support Service5,0004,000(1,000)-20.00%

1910.400Unallocated Insurance$ 499,000$ 513,970$ 14,9703.00%

1910.401Student Accident Insurance32,00032,9609603.00%

1920.400School Boards Association Dues12,80068,00055,200431.25%

1930.400Judgments and Claims---

1964.400Refund of Real Property Tax1,000,000600,000(400,000)-40.00%

1989.400Unclassified - Grants90,00090,000-0.00%

2010.400Contractual Expense208,079206,894(1,185)-0.57%5%


2010.403Assessment Costs550,000550,000-0.00%

2010.404Professional Development57,80061,2003,4005.88%

2020.400Contractual Expense217,200213,750(3,450)-1.59%5%

2020.402Travel & Conference39,00046,8557,85520.14%5%

2020.403Inservice13,00012,000(1,000)-7.69%5%

2020.405Rental Instructional Equipment- 0- 0-

2020.408Instructional Repairs2,4001,400(1,000)-41.67%5%

2020.410Maintenance Contracts---5%

2110.400Contractual Expense1,558,3611,473,010(85,351)-5.48%5%

2110.400.29.24IBO Fees & Materials40,00040,000-0.00%

2110.400.29.25Robotics4,0004,000-0.00%

2110.400.29.26Yearbook Subsidy4,0004,000-0.00%5%

2110.402Travel & Conference14,00015,5001,50010.71%5%

2110.403Inservice4,500-(4,500)-100.00%5%

2110.406Field Trips50,87442,650(8,224)-16.17%5%

2110.407Dues/Fees8,6097,809(800)-9.29%

2110.408Instructional Repairs7,2506,200(1,050)-14.48%5%

2110.410Maintenance Contracts750750-0.00%

2110.411Graduation40,30040,8505501.36%

2110.412Debate Team---

2110.413Drama Club9,0009,000-0.00%

2110.414Police Supervision6,5007,7501,25019.23%

2110.415Tuition Reimbursement60,00060,000-0.00%

2110.416Section 504 Expenses---

2250.400Contractual Expense---5%

2250.402Travel & Conference1,000-(1,000)-100.00%5%

2250.406Field Trips---5%

2250.407Regional Rehab OT/PT800,000800,000-0.00%

2250.408Repairs---

2250.409County Reimbursement - Maintenance Costs115,000125,00010,0008.70%

2250.410Maintenance Contracts---5%

2250.417Spec Ed Consultant Fees80,000100,00020,00025.00%



2280.406Field Trips1,0001,000-0.00%5%

2280.408Instructional Repairs1,5001,500-0.00%5%

2280.410Maintenance Contracts---


2331.400Contractual Expense7,5007,500-0.00%


2630.401E Rate Purchases (Net)100,00050,000(50,000)-50.00%

2630.402Travel & Conference15,00010,000(5,000)-33.33%5%

2630.408Instructional Repairs2,0002,000-0.00%5%


2805.402Travel & Conference7,5007,500-0.00%


2815.402Travel & Conference300-(300)-100.00%5%

2815.403Reconditioning1,5001,500-0.00%5%

2815.409Private & Parochial Health Services235,000260,00025,00010.64%


2855.401Officials66,46169,7843,3235.00%

2855.402Travel & Conference2,0002,000-0.00%

2855.403Reconditioning7,0007,000-0.00%

2855.404Police - Security39,45039,450-0.00%

2855.405Entry Fees/Dues/Registrations69,04160,291(8,750)-12.67%

2855.420Ambulance6,0006,000-0.00%

5510.400Contractual Expense3,0002,200(800)-26.67%5%

5510.402Travel & Conference500500-0.00%5%

5510.403Inservice300300-0.00%5%

5510.404Postage---

5510.409Insurance Costs25,70026,5008003.11%

5510.410Maintenance Contracts6,1006,100-0.00%9,384,9629,419,73434,772

1010.450Supplies and Materials4,0004,000-0.00%5%

1060.450Supplies and Materials600600-0.00%5%




1345.450Supplies and Materials3,5003,7002005.71%5%



1620.450Cleaning Supplies223,450297,78174,33133.27%5%

1620.451Uniform & Mop Supplies30,000-(30,000)-100.00%5%

1620.452Office Supplies1,500-(1,500)-100.00%5%

1621.450Maintenance Supplies250,000458,959208,95983.58%

1621.451Electrical Supplies24,000-(24,000)-100.00%5%

1621.452Plumbing Supplies19,000-(19,000)-100.00%5%

1621.453Heating Supplies14,000-(14,000)-100.00%5%

1621.454Carpentry Supplies17,000-(17,000)-100.00%5%

1621.455Glass Supplies1,000-(1,000)-100.00%5%

1621.456Grounds Supplies32,000-(32,000)-100.00%5%

1621.457Painting Supplies15,000-(15,000)-100.00%5%

1621.458Lock Supplies15,000-(15,000)-100.00%5%

1621.459Project Supplies24,000-(24,000)-100.00%5%

1670.450Supplies and Other Materials22,00022,000-0.00%

1680.450Supplies and Other Materials4,0002,500(1,500)-37.50%5%

2010.450Supplies and Materials4,5004,300(200)-4.44%5%

2020.450Supplies and Materials142,489128,886(13,603)-9.55%5%


2110.451Supplies and Materials - Science Center24,71024,710-0.00%

2110.451-PESupplies and Materials - Phys Ed41,47741,477-0.00%

2110.480Textbooks937,527751,866(185,661)-19.80%

2250.450Supplies and Materials210,100210,050(50)-0.02%5%


2330.450Supplies and Materials 18,26518,265-0.00%5%

2333.450Supplies and Materials - Abrookin Extended Day13,00013,4534533.48%5%


2610.460State Aided Library Materials83,15475,428(7,726)-9.29%


2630.460State Aided Computer Software626,382379,402(246,980)-39.43%

2630.461Computer Software-304,000304,000


2805.451Hall Monitor Uniforms12,00012,000-0.00%


2815.450Supplies and Materials40,00050,00010,00025.00%5%

2815.451Office Supplies7,0007,000-0.00%

2855.407Uniforms49,73549,735-0.00%

2855.408Awards7,5008,0005006.67%


5510.450Supplies and Materials4,0004,000-0.00%5%3,996,6173,794,202(202,415)lower by 500

2110.470Non-Resident Tuition775,0001,149,505374,50548.32%

2110.471Dormitory Authority - Private Sch Cap10,00015,0005,00050.00%

2110.472Tutoring - Incarcerated, Psychiatric90,00090,000-0.00%

2110.473Charter School Payments34,808,97035,853,2391,044,2693.00%2,286,2241,232,505

2250.470Spec Ed Private School Tuition5,785,0006,628,000843,00014.57%

2250.471Spec Ed Private Parentally Placed240,000250,00010,0004.17%

2250.472State Operated Schools Deaf & Blind---

2250.473Charter School Payments315,000324,4509,4503.00%42,023,97044,310,1942,286,224

1310.490BOCES Services3,22012,3609,140283.85%

1330.490BOCES Services71,00080,0009,00012.68%

1345.490BOCES Services---

1460.490BOCES Services$ 23,700$ 28,146$ 4,44618.76%

1480.490BOCES Services3,9004,0171173.00%

1621.490BOCES Services35,50036,5651,0653.00%

1680.490BOCES Services150,000154,5004,5003.00%

2010.490BOCES Services170,000175,1005,1003.00%

2110.490BOCES Services122,000125,6603,6603.00%

2250.490BOCES Tuition4,830,0005,461,609631,60913.08%

2610.490BOCES Services28,80039,96411,16438.76%5,438,1206,117,921679,801

1620.401Natural Gas632,0001,043,220411,22065.07%

1620.402Electricity1,875,0001,931,25056,2503.00%

1620.403Telephone98,000100,9402,9403.00%

1620.404Water130,000150,60720,60715.85%

1620.406Waste Removal135,000175,40140,40129.93%

1620.420Cellular Telephones/Radios - District Wide35,00036,0501,0503.00%

2110.201Equipment - Donations-ERROR:#DIV/0!Contractual Expense (Instructional)-9.22%principal/supervisors per pupil allocations

2110.425Pre-K Purchased Services-ERROR:#DIV/0!IBO Fees & Materials-20.00%principal/supervisors per pupil allocations

2630.411Internet Charges & Fibertech Yrly Maint75,000100,00025,00033.33%2,980,0003,537,468557,468

2815.410Transportation600600-0.00%5%

2815.411Physicians Consultant Services--ERROR:#DIV/0!Office Supplies Health Services-100.00%principal/supervisors per pupil allocations

2855.410Transportation Costs93,10093,100-0.00%

5540.400Contract Transportation Gr K-6 & Spec Ed$ 7,918,000$ 8,347,581$ 429,5815.43%

5540.401Public Transportation Grades 7-121,602,3521,782,302179,95011.23%

5540.402Contract Transportation Bus Aides50,00050,000-0.00%9,664,05210,273,583609,531

9010.800State Retirement$ 2,925,640$ 3,600,725$ 675,08523.07%

9020.800Teacher Retirement7,895,7138,338,343442,6305.61%

9021.800Voluntary Defined Contribution Program16,69518,2001,5059.01%

9030.800Social Security8,511,4718,923,962412,4914.85%

9040.800Workers' Compensation Claims888,411888,411-0.00%

9040.801Workers' Comp Excess Premium121,000124,6303,6303.00%

9040.802Workers' Comp Administration33,70037,0003,3009.79%

9045.800Life Insurance-1,0001,000

9050.800Unemployment Insurance50,00032,000(18,000)-36.00%

9060.800Medical Insurance Premiums30,828,60634,333,5203,504,91411.37%

9060.801Medicare Reimbursement 35,51035,017(493)-1.39%

9070.800Employee Assistance Program32,98033,9699893.00%

9089.800Teacher/Admin 403B Retirement Incentives600,000600,000-0.00%$ 51,939,726$ 56,966,777$ 5,027,051

9901.951Special Aid - Community Schools100,00090,000(10,000)-10.00%

9901.952Special Aid - Summer Special Ed395,000406,85011,8503.00%

9901.955Special Aid - Matching Grants---

9901.960Transfer to Debt Service Fund17,147,152-(17,147,152)-100.00%17,642,152496,850(17,145,302)

9711.600Serial Bonds - School Construction$ -$ 10,095,000$ 10,095,000

9713.600BAN-1,710,0001,710,000

9789.600Other Debt - New York Power Authority188,072187,274(798)-0.42%

9711.700Serial Bonds - School Construction$ -$ 4,232,562$ 4,232,562

9713.700BAN-1,739,2281,739,228

9789.700Other Debt - New York Power Authority14,48023,1918,71160.16%$ 202,552$ 17,987,255$ 17,784,703

Community Schools$ 4,449,735$ 4,901,916$ 452,18110.16%$ 4,449,735$ 4,901,916$ 452,181

TOTAL GENERAL FUND EXPENSES$ 260,355,146$ 275,820,436$ 15,465,2905.94%$ 262,641,370$ 277,052,940$ 15,465,290

2019-20 Adopted Budget2020-21 Rollover BudgetDifference

Salaries & Benefits$ 163,560,243$ 173,574,85010,014,607

Equipment$ 1,012,743$ 1,406,463$ 393,720Storage Array

Contract Services$ 9,384,962$ 9,419,734$ 34,772

Utilities$ 2,980,000$ 3,537,468$ 557,468Natural Gas, 3% inc

Supplies$ 3,996,617$ 3,794,202$ (202,415)Adjust to Categorical Aid

Tuition$ 42,023,970$ 44,310,194$ 2,286,224Charter/Private

BOCES$ 5,438,120$ 6,117,921$ 679,801SPED, Supports

Community Schools$ 4,449,735$ 4,901,916$ 452,181

Transportation$ 9,664,052$ 10,273,583$ 609,531CDTA/First Student

Debt Service & Interfund Transfers$ 17,844,704$ 18,484,105$ 639,401

TOTAL$ 260,355,146$ 275,820,436$ 15,465,290

&"Arial,Bold Italic"&14City School District of Albany&"Arial,Regular"&10&12 ExpendituresRollover Budget 2020-21February 6, 2020

Page &P of &N

Charts

2019-20 Adopted Budget2020-21Difference

Salaries & Benefits62.82%$ 163,560,243$ 116,608,073$ (46,952,170)

Tuition16.14%$ 42,023,970$ 44,310,194$ 2,286,224

Debt Service & Interfund Transfers6.85%$ 17,844,704$ 18,484,105$ (17,145,302)

Transportation3.71%$ 9,664,052$ 10,273,583$ 609,531

Contract Services3.60%$ 9,384,962$ 9,419,734$ 34,772

BOCES2.09%$ 5,438,120$ 6,117,921$ 679,801

Community Schools1.71%$ 4,449,735$ 4,449,735$ - 0

Supplies1.54%$ 3,996,617$ 3,794,202$ (202,415)

Utilities1.14%$ 2,980,000$ 3,537,468$ 557,468

Equipment0.39%$ 1,012,743$ 1,406,463$ 393,720

TOTAL100.00%$ 260,355,146$ 218,401,478$ (59,738,371)

2020-21 Rollover Budget

Salaries & Benefits63.03%$ 173,574,850

Equipment0.51%$ 1,406,463

Contract Services3.42%$ 9,419,734

Utilities1.28%$ 3,537,468

Supplies1.38%$ 3,794,202

Tuition16.09%$ 44,310,194

BOCES2.22%$ 6,117,921

Community Schools1.62%$ 4,449,735

Transportation3.73%$ 10,273,583

Debt Service & Interfund Transfers6.71%$ 18,484,105

TOTAL100.00%$ 275,368,255

Salaries33.22%$ 4,987,556

Equipment2.62%$ 393,720

Contract Services0.23%$ 34,772

Utilities3.71%$ 557,468

Supplies-1.35%$ (202,415)

Tuition15.23%$ 2,286,224

BOCES4.53%$ 679,801

Transportation4.06%$ 609,531

Benefits33.48%$ 5,027,051

Debt Service118.46%$ 17,784,703

Interfund Transfers-114.20%$ (17,145,302)

$ 15,013,109

Salaries & BenefitsTuitionDebt Service & Interfund TransfersTransportationContract ServicesBOCESCommunity SchoolsSuppliesUtilitiesEquipment0.628219743350108440.161410176236731656.8539855171520211E-23.711872858468486E-23.6046769745814819E-22.0887315205976378E-21.7091019971619843E-21.535063570435439E-21.144590397302921E-23.8898520561602419E-3

Salaries & BenefitsEquipmentContract ServicesUtilitiesSuppliesTuitionBOCESCommunity SchoolsTransportationDebt Service & Interfund Transfers0.630337182717875755.1075713105683818E-33.4207770223308787E-21.2846317371202594E-21.3778647061245959E-20.160912498686505982.221723413977035E-21.6159215582373657E-23.7308523429015229E-26.7125039478133156E-2

Variance 2019-20 to 2020-21

SalariesEquipmentContract ServicesUtilitiesSuppliesTuitionBOCESTransportationBenefitsDebt ServiceInterfund Transfers0.332213408986737292.6225080712629197E-22.3161091804824304E-33.7132081922960414E-2-1.3482550321159298E-20.152281847320811684.5280493989449458E-24.0599917890504898E-20.334844097890641351.1846115808827051-1.1420220684557625

Cabinet

2018-192018-192018-19Difference2019-202019-202019-20DifferenceBudgt 2020-212020-212020-21DifferenceBudgt

Budget CodeLocationNameTitleCommentsStepFTEBaseSalary x FTEBudgetManual to StepFTEBaseSalary x FTEBudgetManual to to BudgetStepFTEBaseSalary x FTEBudgetManual to to Budget

- 0ManualCalc'd- 0ManualCalc'dDiff- 0ManualCalc'dDiff

A1240.151-00Admin BldgAdams, KaweedaSuperintendentnew hire 8/14/1701197,000197,00001200,950200,95001204,969204,969

1197,000197,000- 01200,950197,000(3,950)- 01204,969204,969- 07,969

A1310.151-00Admin BldgHogan, WilliamDeputy Supt of Bus & FinanceRETIRE 10/15/19 - title change from Asst Supt for Bus to Deputy Supt of Bus & Finance 12/14/17 - New Hire 6/30/08 - resign K Wetmore 8/29/07, posted 6/0701176,410176,41000.2923179,93852,59600179,938- 0

A1310.151-00Admin BldgRohring, KimberlyDeputy Supt for Bus & FinanceNew Hire 7/1/19 - posted 2/2019 - Retire B Hogan 10/15/1900176,410- 001170,000170,00001173,400173,400

1176,410176,410- 01222,596179,938(42,658)3,5281173,400173,400- 0(6,538)

A1430.151-00Admin BldgPetrin, MatthewHuman Resources AdministratorNew Hire 10/2/17 - posted 5/2017 - Resign D Marriott 6/30/1711137,000137,00011140,000140,00001142,800142,800

1137,000137,000- 01140,000140,000- 03,0001142,800142,800- 02,800

A1480.160-00Admin BldgLesko, RonaldDirector of Communications & Operationstitle change from Dir of Comm/Public Info Officer to Dir of Comm & Oper 12/14/17 - New Hire 8/6/07 - filled with consultant service until 6/30/07 - resign K Rawley 10/06, posted 10/061128,125128,1251130,688130,68801133,301133,301

1128,125128,125- 01130,688130,688- 02,5631133,301133,301- 02,613

A2010.151-00Admin BldgMcKenna, LoriAsst Supt for InstructionNew Hire 8/22/16 - posted 12/2015 - resign T Dunbar 1/4/1601162,053162,05301165,294165,29401168,600168,600

A2010.151-00Admin BldgWilson-Turner, CecilyAsst Supt for Instructiontransf from principal effective 8/3/15 - transf of K Lein 7/1/1501162,053162,05301165,294165,29401168,600168,600

A2010.151-00Admin BldgBechdol, KarenDirector of Curriculum & Instruction (CIA)mv to Cabinet 7/1/14 - Effective 8/26/13 - New Position created 7/1/13 due to Admin reorg01141,143141,14301143,966143,96601146,845146,845

3465,249465,249- 03474,554474,554- 09,3053484,045484,045- 09,491

A2020.151-00Essext StreetBaker, KentAsst Supt for Assessment, Accountability, and Technology Innovationtitle change from CIO to Asst Supt for Assess, Acct, and Tech Invoation 12/14/17 - Effective 8/8/16 - posted 5/2016 - new position added 2016-17 adopted budget 4/7/1601140,425140,42501144,000144,00001146,880146,880

1140,425140,425- 01144,000144,000- 03,5751146,880146,880- 02,880

TOTAL GENERAL FUND81,244,2091,244,209- 081,312,7881,266,180(46,608)21,97181,285,3951,285,395- 019,215

&8Cabinet 2010-2011 & 2011-2012

&DPage &P

Admin

2018-192018-192018-19Difference2019-202019-202019-20DifferenceBudgt 2020-212020-212020-21DifferenceBudgt

Budget CodeLocationNameTitleCommentsStepFTEBaseSalary x FTEBudgetManual to StepFTEBaseSalary x FTEBudgetManual to to BudgetStepFTEBaseSalary x FTEBudgetManual to to Budget

- 0ManualCalc'd- 0ManualCalc'dDiff- 0ManualCalc'dDiff

A1680.151-00Essex StreetCordova, PatricaData Coordinatorname was Wolfe - New Hire 10/24/16 (keep at step 2 17-18 80% rule) - posted 3/2016 - resign M Place 6/30/1631108,034108,03441112,223112,22351116,612116,612

1108,034105,022(3,012)1112,223111,046(1,177)6,0241116,612116,612- 05,566

A2010.151-00Admin BldgLeffler, EileenAdmin for Grants & Prog Developmvd from Supv schedule to Dir 7/1/17 - New Hire 10/1/10 - Retire V Pastecki 7/30/10101140,316140,31610+1144,835144,83510+1146,527146,527

1140,316140,316- 01144,835143,316(1,519)3,0001146,527146,527- 03,211

A2020.151TBDNEW POSITIONAsst Principalper BH 4/2019 reduce this position and use these funds to offset APSAA raises in 2019-20 - 1 FTE added 1st draft Bud by Cabinet 1/25/181197,40497,4041097,404- 01097,404- 0

A2020.151O'NealNEW POSITIONAdmin on Special Assignmentposted 5/2018 - 1 FTE added 4/10/18 Academic Plan Option C10113,198- 010113,198- 010113,198- 0

A2020.151-00DistrictwideNEW POSITIONInstr Supv - Secondary Science/STEM Initiativesnew position created 2019-20 budget Academic Plan10102,009- 010102,009- 0

A2020.151-00DistrictwideNEW POSITIONInstr Supv - Social Studies/World Languagesnew position created 2019-20 budget Academic Plan10102,009- 010102,009- 0

A2020.151-00TBDREDUCE POSITIONPrincipal1 FTE reduced 2019-20 budget NAA staffing10109,077- 010109,077- 0

A2020.151-00Academy ParkSanders, VibettaPrincipalRetire 9/30/19 - transf to special assignment for 2018-19, New Hire 10/19/05 - transf of K Wilkins to Kelton Ct 7/1/05, posted 5/05101137,341137,34110+0.25141,46135,36510+0141,461- 0

A2020.151-00DW (housed at TCCE)Bordell, TerryAsst Director of Professional ReviewResign 4/26/19 - New hire 9/1/16 - posted 6/2016 - change title - posted 5/2016 - PAR Supervisor/Admin - new position added 2/18/16 - 2016-17 2nd draft budget40.825112,61092,90350115,486- 050115,486- 0

A2020.151-00DistrictwidePowers, AmandaInstr Supv - Secondary Science/STEM InitiativesNew Hire 8/29/19 - posted 5/2019 - new position created 2019-20 budget Academic Plan1010.8417103,09086,77121107,375107,375

A2020.151-00DistrictwideElliott, MichaelInstr Supv - Social Studies/World Languagestransf from House Prin 7/1/19 - posted 5/2019 - new position created 2019-20 budget Academic Plan1051115,266115,26661119,693119,693

A2020.151-00DW (housed at TCCE)Barber, ShanaDirector of Professional ReviewNew Hire 1/19/16 (keep at step 1 16-17 80% rule) - posted 8/2015 - new position added by Cabinet Aug 201531120,248120,24841124,420124,42051128,804128,804

A2020.151-00DW (housed at TCCE)Lindeman, NicoleInstr Supv - Assess/Library/Media & Instr Technologytransf effective 7/14/17 - posted 6/2017 - new position added by Cabinet 4/10/1751114,057114,05761118,311118,31171122,772122,772

A2020.151-00DW (housed at TCCE)Wright, KathrynInstr Supv - Fine ArtsEffective 8/2/17 - posted 5/2017 - new position added by Cabinet 4/10/1721105,022105,02231109,179109,17941113,534113,534

A2020.151-00DW (housed at TCCE)Houlihan, JenniferInstr Supv - Humanities (secondary)Effective 2/22/16 - Resign R Brady 11/13/1561117,070117,07071121,355121,35581120,650120,650

A2020.151-00DW (housed at TCCE)McGraw, SaraInstr Supv - STEM ElemEffective 1/8/18 - posted 5/2017 - new position added by Cabinet 4/10/1721105,022105,02231109,179109,17941113,534113,534

A2020.151-00DW (housed at TCCE)DelSignore, FrancisInstr Supv - STEM SecondaryNew Hrie 11/20/17 (keep at step 1 18-19 80% rule) - posted 5/2017 - Resign J Slyer 7/1/1711102,009102,00921106,135106,13531110,454110,454

A2020.151-00DW (housed at SAA)Bridgewater, MicheleSchool Improvement Directorchange title to District Improvement Manager 2016-17 budget adopted 4/7/16 .8 GF/.2 Grants - Effective 9/4/13 - posted 7/2013 - New Position 7/1/13100.8145,716116,57310+1150,087150,08710+1154,590154,5901,091,406

A2020.151-08Arbor HillGaines-Harrell, RosalindPrincipalEffective 7/1/07 - Retire R White 7/1/07, posted 3/07101139,741139,74110+1143,933143,93310+1148,251148,251148,251

A2020.151-10SchuylerChaires-Francis, KendraPrincipaltransf from EPES to SAA 7/1/17 - posted 6/2017 - Resign J Murphy 7/1/17 - Prin Effective 9/1/09 - Interim Effective 8/25/08 - M Vitillo lw/op 8/08-6/30/09 81128,473128,47391132,800132,800101137,351137,351137,351

A2020.151-11Sheridan PrepCornell, SuzannAsst Principal - School Improvementtransf from House Prin 7/1/19 - new position created 6/2019 by Cabinet split .5 Giffen/.5 SPA abolished School Improvement Manager created in 2019-20 Academic Plan10103,289- 040.2742107,35929,43850.25111,62127,905

A2020.151-11Sheridan PrepCascone, Tina MarieAsst PrincipalProbationary effective 3/16/17 - Interim 1/4-6/30/17 - Resign M Barber 3/16/1731103,289103,28941107,359107,35951111,621111,621

A2020.151-11Sheridan PrepSanchez-Gayle, ZuleikaPrincipaleffective 8/16/10 - transf of C Wilson to AHS71125,539125,53981129,835129,83591134,351134,351273,877

A2020.151-14MontessoriPowell, JohnPrincipaleffective 7/1/17 - posted 3/2017 - transf M Jones to co-principal 50 N Lark 7/1/17 41116,736116,73651120,939120,93961125,351125,351125,351

A2020.151-15GiffenCornell, SuzannAsst Principal - School Improvementtransf from House Prin 7/1/19 - new position created 6/2019 by Cabinet split .5 Giffen/.5 SPA abolished School Improvement Manager created in 2019-20 Academic Plan10103,289- 040.2742107,35929,43850.25111,62127,905

A2020.151-15GiffenRogers, JasonAsst PrincipalResign 8/27/19 - new Hire 6/1/16 (keep at step 1 16-17 80% rule) - posted 3/2016 - new position added by Cabinet 2/25/1631103,289103,28940.1542107,35916,55540107,359- 0

A2020.151-15GiffenFlax-Leight, WilliamAsst PrincipalNew Hire 1/2/20 (keep at step 1 20-21 80% rule) - posted 8/2019 - Resign J Rogers 8/27/1910103,289- 010.598,43649,2181199,58699,586

A2020.151-15GiffenBrown, JasminePrincipalEffective 8/20/12 - Retire M Fantroy-Ford eff 6/30/12, posted 5/201251119,670119,67061123,904123,90471128,352128,352255,843

A2020.151-16Pine HillsGalimore, ZipporahAsst PrincipalResign 7/6/19 - New Hire 5/14/18 (keep at step 2 18-19 80% rule) - posted 11/2017 - new position approved by Cabinet 11/17/1721100,346100,34630.0166104,3841,73330104,384- 0

A2020.151-16Pine HillsBrodie, AllisenAsst Principaltransf from MS Asst Prin Myers 7/1/19 - posted 5/2019 - Resign Z Galimore 7/6/19 - transf from Teach 11/5/18 - posted 9/2018 - transf T Rose 10/9/1810100,346- 031104,384104,38441108,613108,613

A2020.151-16Pine HillsCorniel, TiaPrincipaltransf from AP @ O'Neal effective 10/9/18 - posted 8/2018 - transf V Sanders to special assignment for 2018-1920.7292110,86880,84531115,008115,00841119,351119,351227,964

A2020.151-18Delaware CommGallagher, AmeliaAsst PrincipalNew Hire 8/27/18 - posted 6/2018 - Resign S Moguel 6/30/1840.8542106,23390,74451110,332110,33261114,631114,631

A2020.151-18Delaware CommLein, KennethPrincipaleffective 7/1/15 - resign R Gleason 6/30/15101134,341134,34110+1138,797138,79710+1140,418140,418255,049

A2020.151-19New ScotlandJones-Oliver, MarilynAsst Principaltransf from Myers to NSES 8/19/16 - transf from AHS to Myers 8/16/10 - transf from Abrkn to AHS 1/4/10 - New Hire 9/15/08 - New Position for Extended Day created after budget, posted 8/0891120,948120,948101125,205125,20510+1129,735129,735

A2020.151-19New ScotlandAmodeo, DavidPrincipalRETIRE 6/30/19 - Effective 7/1/14 - posted 1/2014 - Retire B Ivey 6/30/14101139,741139,74110+0139,741- 010+0139,741- 0

A2020.151-19New ScotlandBrown, LesleyPrincipaltransf from NAA to NSES 7/1/19 - posted 5/2019 - Retire D Amodeo 6/30/1910139,741- 010+1138,797138,79710+1140,418140,418270,153

A2020.151-20N AlbanyBrown, LesleyPrincipalreduce NAA position per 2019-20 budget - transf from NAA to NSES 7/1/19 - name was Buff - transf from Myers to NAA 8/16/10 - name was Mitchell - Effective 11/27/06 - Interim effective 8/28/06 - transf T Ford to Prin position Liv 8/23/06 - transf from Liv to Kelton 7/1/05 - new position in 05-06 budget101134,341134,34110+0138,797- 010+0138,797- 0

A2020.151-20N AlbanyBarber, JulieHouse Principal transf from AHS to NAA 7/1/19 - new position unbudgeted in 2019-20 - Effective 7/1/11 60122,604- 071126,870126,87081131,351131,351131,351

A2020.151-21Tony Clement Center CtrAdalian-Gibson, TeresaAsst PrincipalNew Hire 10/19/15 - posted 7/2015 - new position approved by Cabinet 7/21/1531109,736109,73641113,804113,80451118,073118,073

A2020.151-21Tony Clement Center CtrRivers, WilliamPrincipalre-hired 8/20/18 - posted 5/2018 - transf S Newell from TCCE to O'Neal Admin on Spec Assign40.875121,738106,52151125,906125,90661130,287130,287248,360

A2020.151-23ASHIrwin, AmyAsst PrincipalResign 7/9/19 - New Hire 7/27/17 - posted 4/2017 - New Position net of minus 1 FTE HSC per Academic Plan 4/10/1721100,346100,34630.025104,3842,61030104,384- 0

A2020.151-23ASHWestfall Jr., GlennAsst PrincipalNew Hire 8/5/19 - posted 6/2019 - Resign A Irwin 7/9/1910100,346- 010.908398,43689,40921102,594102,594

A2020.151-23ASHCulihan, MariePrincipalNew Hire 8/28/17 - posted 7/2017 - Resign C "Fred" Engelhardt 8/4/1741116,736116,73651120,939120,93961125,351125,351227,945

A2020.151-24TOASTBrown, TeresaPrincipalNew Hire 7/25/16 - posted 5/2016 - Resign S Pleat 7/1/16101134,341134,34110+1138,797138,79710+1140,418140,418140,418

A2020.151-27Eagle PointBarbato, GabrielPrincipalNew Hire 7/14/17 - posted 6/2017 - transf K Chaires to SAA31113,802113,80241117,973117,97351122,351122,351122,351

A2020.151-29Albany HighHandzel, RebeccaAsst Academy PrincipalResign 7/3/18 - New Hire 1/8/18 (keep at step 3 18-19 80% rule) - posted 11/2017 - new position approved by Cabinet 10/31/17 - eliminate Behavior Specialist & Social Worker30.0083106,00188030106,001- 030106,001- 0

A2020.151-29Albany HighNewman, NicoleAsst Academy PrincipalTransf from Teach 7/20/18 - Resign R Handzel 7/3/1830.95106,001100,70141110,138110,13851114,474114,474

A2020.151-29Albany HighShea, RichardAsst Academy Principaltransf to House Prin 7/26/19 - New Hire 1/16/18 (keep at step 1 18-19 80% rule) - posted 11/2017 - new position approved by Cabinet 10/31/17 - eliminate Behavior Specialist & Social Worker11100,036100,03620.0667104,1116,94420104,111- 0

A2020.151-29Albany HighLopez, MichaelAsst Academy Principaltransf from Teach 9/16/19 - posted 7/2019 - Transf R Shea to House Prin10100,036- 010.7958101,09680,45221105,327105,327

A2020.151-29Albany HighLaCoss, AlexandreaAsst Academy Principaltransf from teach to Admin 12/18/17 - posted 10/2017 - transf S Cornell to House Prin 10/6/1721103,019103,01931107,125107,12541111,425111,425

A2020.151-29Albany HighPaulson, SuzanneAsst Academy PrincipalResign 8/30/18 - New Hire 12/18/17 (keep at step 1 18-19 80% rule)- posted 10/2017 - transf J Breh to House Prin 10/6/1710.1625100,03616,25610100,036- 010100,036- 0

A2020.151-29Albany HighKlein, KennethAsst Academy PrincipalNew Hire 10/9/18 (keep at step 3 19-20 80% rule) - posted 8/2018 - Resign S Paulson 8/30/1830.7292106,00177,29631107,125107,12541111,425111,425

A2020.151-29Albany HighBreh, JasonHouse PrincipalResign 6/30/19 - effective 10/6/17 - posted 9/2017 - Resign W Rivers 9/27/1721110,868110,86830115,008- 030115,008- 0

A2020.151-29Albany HighShea, RichardHouse Principaltransf from Asst Acad Prin 7/26/19 - posted 6/2019 - Resign J Breh 6/30/1910110,868- 010.9333109,077101,80221113,352113,352

A2020.151-29Albany HighCornell, SuzannHouse Principaltransf to Adm on Spec Assgn 7/1/19 - effective 10/6/17 - re-posted 9/2017 - posted 7/2017 - Resign M Skrivanek 7/7/1721110,868110,86830115,008- 030115,008- 0

A2020.151-29Albany HighMoultrie, LawrenceHouse Principaltransf from MS Asst Prin 7/1/19 - posted 6/2019 - Transf S Cornell 6/30/19 - New Hire 9/21/15 - posted 6/2015 - resign K Cioppa 6/30/1510110,868- 051120,939120,93961125,351125,351

A2020.151-29Albany HighBarber, JulieHouse Principal transf from AHS to NAA 7/1/19 - Effective 7/1/11 61122,604122,60470126,870- 070126,870- 0

A2020.151-29Albany HighAntonetti, KandieHouse Principal transf from MS Prin 7/1/19 - posted 5/2019 - transf J Barber from AHS to NAA 7/1/1910122,604- 061123,904123,90471128,352128,352

A2020.151-29Albany HighElliott, MichaelHouse Principal transf to Instr Supv 7/1/19 - effective 9/1/16 - transf J O'Connor to "Operations" 9/1/1631113,802113,80240117,973- 040117,973- 0

A2020.151-29Albany HighSlichko, JosephHouse PrincipalNew Hire 8/26/19 - posted 7/2019 - transf M Elliott to Instr Supv 7/1/1910110,868- 030.8542115,00898,24041119,351119,351

A2020.151-29Albany HighCommerford, JodiPrincipaleffective 1/27/18 - posted 10/2017 - Retire D Getto 6/30/18101144,791144,79110+1149,358149,35810+1151,102151,102

A2020.151-29Albany HighGilmour III, RoderickVice PrincipalNew Hire 8/1/18 - transf J Commerford to Principal 1/27/1830.9167118,802108,90641123,026123,02651127,463127,4631,207,622

A2020.151-31MyersHouse, LisaAsst Principaltransf to Hac 8/26/19 - transf from teach 7/28/17 - posted 6/2017 - transf J Powell to Prin21106,860106,86030.1458110,89916,16930110,899- 0

A2020.151-31MyersThompson, ScottAsst PrincipalNew Hire 8/26/19 - posted 8/2019 - L House transf to Hac 10109,736- 030.8542110,89994,73041115,133115,133

A2020.151-31MyersRose, TimitraAsst Principaltransf from Myers to O'Neal 10/9/18 - transf from West Hill to Myers 8/1/16 - new hire 7/20/15 - posted 6/2015 - new MS 2015-16 due to charter closing30.2692109,73629,54130109,736- 030109,736- 0

A2020.151-31MyersBrodie, AllisenAsst Principaltransf to Elem Asst Prin PHES 7/1/19 - transf from Teach 11/5/18 - posted 9/2018 - transf T Rose 10/9/1810.6583103,98568,45320107,993- 020107,993- 0

A2020.151-31MyersOlsen, BriannaAsst PrincipalTransf from teach 9/30/19 - posted 7/2019 - transf A Brodie to Elem Asst Prin 7/1/1910109,736- 010.8105,08784,07021109,254109,254

A2020.151-31MyersChatain, JenniferPrincipalResign 10/12/18 - New Hire 10/6/17 (keep at step 1 18--19 80% rule) - posted 9/2017 - Resign K Young Wilkins 8/31/1710.2875113,19832,54410113,198- 010113,198- 0

A2020.151-31MyersJones, MalikPrincipalResign 6/30/19 - transf from O'Neal 10/9/18 - Resign J Chatain 10/12/1830.7308118,89286,88640123,028- 040123,028- 0

A2020.151-31MyersPiper, AndreaPrincipalNew Hire 7/24/19 - posted 5/2019 - resign M Jones 6/30/1910114,398- 070.9416131,660123,97181136,106136,106360,493

A2020.151-32HackettCollins, JudithAsst Principaltransf to Hac Asst Prin 7/1/09 - Interim effective 10/27/08 transf from HGHS - Resign M Prince 10/31/08101132,862132,86210+1136,848136,84810+1140,953140,953

A2020.151-32HackettMoultrie, LawrenceAsst Principaltransf to House Prin 7/1/19 - New Hire 9/21/15 - posted 6/2015 - resign K Cioppa 6/30/1531109,736109,73640113,804- 040113,804- 0

A2020.151-32HackettHouse, LisaAsst Principaltransf to Hac ??? - transf L Moultrie to House Prin 7/1/19 - transf from teach 7/28/17 - posted 6/2017 - transf J Powell to Prin20106,860- 030.8542110,89994,73041115,133115,133

A2020.151-32HackettPaolino, MichaelPrincipalNew Hire 8/24/09 - Resign K Newman 9/1/0971130,279130,27981134,535134,53591139,017139,017395,103

A2020.151-40Abrookin Marques, AndreaHouse Principal Interim 8/24/15-6/30/17 - posted 7/2015 - interim position - D Getto transf to AHS interim effective 5/1/1531113,802113,80241117,973117,97351122,351122,351122,351

A2020.151-48O'NealCorniel, TiaAsst Principaltransf to PHES principal 10/9/18 - New Hire 7/5/17 - posted 3/2017 - 1 FTE added 2/17/17 per Cabinet20.2708106,86028,93820106,860- 020106,860- 0

A2020.151-48O'NealRose, TimitraAsst Principaltransf from Myers effective 10/9/18 - transf of T Corniel to PHES Principal30.7308109,73680,19541113,804113,80451118,073118,073

A2020.151-48O'NealStokes, AprilAsst Principaltransf from teach 11/26/18 - posted 9/2018 - abolish Co-Principal due to transf of M Jones to Myers10.6042103,98562,82821107,993107,99331112,195112,195

A2020.151-48O'NealAntonetti, KandiePrincipaltransf to AHS House Prin 7/1/19 - Co-Principal of 50 N Lark 7/1/17 - effective 7/1/15 - posted 5/2015 - new MS 2015-16 due to charter closing31118,892118,89240123,028- 040123,028- 0

A2020.151-48O'NealBernsley, DavidPrincipalNew Hire 8/13/19 - posted 6/2019 - transf of K Antonetti to AHS 7/1/19 1080.8833134,535118,83591139,017139,017

A2020.151-48O'NealJones, MalikCo-Principaltransf to Myers 10/9/18 - Co-Principal of 50 N Lark 7/1/17 - effective 9/20/13 (keep at step 1 14-15 80% rule) - transf of K Lein 8/5/1330.2692118,89232,00630118,892- 030118,892- 0

A2020.151-48O'NealNewell, SophiaAdmin on Special Assignmentkeep at step 6 19-20 80% rule - lw/op 1/17/19-7/31/19 - lw/op 11/7-11/14/18, transf from TCCE Principal 7/1/18 - posted 5/2018 - 1 FTE added 4/10/18 Academic Plan Option C60.5208127,43266,36760.9167128,783118,05571133,198133,198502,483

49.195,737,3895,795,82358,43449.295,920,8166,022,081101,265226,25850.506,243,7236,243,7230221,642

A2020151-00-CE08DistrictwideGiglio, ThomasDirector of ESL & Refugee ServicesEffective 7/1/14 - posted 5/2014 - new position abolish Instr Supv for For Lang, ESL & Library - posted 2/2014 - Retire G Savino 6/30/1471131,715131,71581136,010136,01091140,529140,529

A2020151-08-CE04Arbor HillStrang, LynnElem Instr Supv ELA/Math/Soc Studies/ScienceNew Hire 8/21/15 - new position added 2015-16 budget50.1667114,05719,013.3060.1667118,31119,722.4470.1667122,77220,466.09

A2020151-11-CE04SheridanStrang, LynnElem Instr Supv ELA/Math/Soc Studies/ScienceNew Hire 8/21/15 - new position added 2015-16 budget50.1667114,05719,013.3060.1667118,31119,722.4470.1667122,77220,466.09

A2020151-15-CE04GiffenStrang, LynnElem Instr Supv ELA/Math/Soc Studies/ScienceNew Hire 8/21/15 - new position added 2015-16 budget50.1667114,05719,013.3060.1667118,31119,722.4470.1667122,77220,466.09

A2020151-19-CE04New ScotlandStrang, LynnElem Instr Supv ELA/Math/Soc Studies/ScienceNew Hire 8/21/15 - new position added 2015-16 budget50.1667114,05719,013.3060.1667118,31119,722.4470.1667122,77220,466.09

A2020151-24-CE04TOASTStrang, LynnElem Instr Supv ELA/Math/Soc Studies/ScienceNew Hire 8/21/15 - new position added 2015-16 budget50.1667114,05719,013.3060.1667118,31119,722.4470.1667122,77220,466.09

A2020151-27-CE04Eagle PointStrang, LynnElem Instr Supv ELA/Math/Soc Studies/ScienceNew Hire 8/21/15 - new position added 2015-16 budget50.1665114,05718,990.4960.1665118,31119,698.7870.1665122,77220,441.54

2.00245,772245,772- 02.00254,321251,653(2,668)5,8812.00263,301263,301- 011,648

A2250.151-00Admin HGSharpe-DeFries, DeborahDirectorRETIRE 6/30/19 - transf to GF 7/1/18 - 1 FTE IDEA 611 7/1/09 - 1 FTE GF 7/1/08 - keep in grant 06-07 and 07-08 - Effective 10/20/06 - K Cioffi transf to new position 8/06101145,716145,71610+0145,716- 010+0145,716- 0

A2250.151-00Admin HGGriessler, ElaineDirectoreffective 7/1/19 - posted 3/2019 - Retire D Sharpe-DeFries 6/30/1910145,716- 071133,111133,11181137,598137,598

A2250.151-00Admin HGGriessler, ElaineAsst Directortransf to Director 7/1/19 - transf from Asst Dir - CSE Chair to Interim Asst Dir 7/23/16 - New Hire 7/22/13 - Resign D King 3/3/1371121,236121,23680125,428- 080125,428- 0

A2250.151-00Admin HGLawyer, EmilyAsst DirectorNew Hire 8/15/19 - posted 6/2019 - E Griessler to Director 7/1/1910105,087- 020.875107,99394,49431112,195112,195

A2250.151-00Admin HGMagil, CaitlinAsst Directorabolish CSE Chair position 6/30/19 reclassify as just Asst Dir - New Hire 9/26/16 (keep at step 1 17-18 80% rule) - transf E Griessler to Interim Asst Dir 7/23/1621106,860106,86031110,899110,89941115,133115,133

3373,812228,096(145,716)3338,504348,3629,858120,2663364,926364,926- 016,564

A2805.151-00Admin HGMcDowell, KarlaAsst Director New Hire 8/24/15 - Asst Director of PPS - posted 7/2015 - (Asst Dir salary) New postion added 2015-16 budget 4/1/1551115,486115,48661119,617119,61771123,952123,952

A2805.151-00Admin HGCanzone-Ball, KerriDirectorNew Hire 8/21/17 - posted 6/2017 - resign T Fowler 7/11/1780.5134,58367,29290.5138,90769,454100.5143,46071,730

1.5182,778312,640129,8631.5189,071187,087(1,984)(125,553)1.5195,682195,682- 08,595

A2810.151-00Admin HGCanzone-Ball, KerriDirectorNew Hire 8/21/17 - posted 6/2017 - resign T Fowler 7/11/1780.5134,58367,29290.5138,90769,454100.5143,46071,730

0.567,29267,29210.569,45468,725(729)1,4330.571,73071,730- 03,005

A2815.151-00DW (housed at AHS)Chapple, AshleySupv of PE, Health & Athleticstransf from Teach effective 7/9/18 - posted 5/2018 - 1 FTE added 4/10/18 Academic Plan Option C (.5 A2815/ .5 A2855)10.4917102,00950,15820.5106,13553,06830.5110,45455,227

A2815.151-00DW (housed at AHS)Ryan, KathleenDirectorNew Hire 7/17/06 - Retire F Owens 6/30/06, posted 2/06100.5145,71672,85810+0.5150,08775,04410+0.5154,59077,295

1.0123,016123,8638471.0128,111125,369(2,742)1,5061.0132,522132,52207,153

A2830.151-08-CSArbor HillEscoto-LaVoie, SuyapaAssistant PrincipalEffective 7/1/17 - posted 4/2017 - new position added 3/2017 for Comm Schools Model21100,346100,34631104,384104,38441108,613108,613108,613

A2830.151-10-CSSchuylerSteckman, EmmaAssistant Principallw/op 6/6-6/9/19 - Effective 7/1/17 - posted 4/2017 - new position added 3/2017 for Comm Schools Model20.9917100,34699,51331104,384104,38441108,613108,613108,613

A2830.151-11-CSSheridan PrepCornell, SuzannAsst Principal - School Improvementtransf from House Prin 7/1/19 - new position created 6/2019 by Cabinet split .5 Giffen/.5 SPA abolished School Improvement Manager created in 2019-20 Academic Plan10103,289- 040.2258107,35924,24250.25111,62127,90527,905

A2830.151-15-CSGiffenFox, JaredAssistant PrincipalNew Hire 12/2/17 (keep at step 1 18-19 80% rule) - posted 9/2017 - new position added 3/2017 for Comm Schools Model1197,40497,40421101,410101,41031105,603105,603

A2830.151-15-CSGiffenCornell, SuzannAsst Principal - School Improvementtransf from House Prin 7/1/19 - new position created 6/2019 by Cabinet split .5 Giffen/.5 SPA abolished School Improvement Manager created in 2019-20 Academic Plan10103,289- 040.2258107,35924,24250.25111,62127,905133,508

A2830.151-20N-CSAlbany International CenterStead, RachelPrincipalNew Hire 7/17/17 - posted 3/2017 - new position added 2017-18 budget for Newcomer program21116,045116,04531120,152120,15241124,465124,465124,465

A2830.151-24-CSTOASTStalker, KatieAssistant PrincipalNew Hire 7/17/17 - posted 4/2017 - new position added 3/2017 for Comm Schools Model21100,346100,34631104,384104,38441108,613108,613108,613

5.0513,654511,640(2,014)5.5583,197529,105(54,092)17,4655.5611,718611,718182,613

A2855.151-00DW (housed at AHS)Chapple, AshleySupv of PE, Health & Athleticstransf from Teach effective 7/9/18 - posted 5/2018 - 1 FTE added 4/10/18 Academic Plan Option C (.5 A2815/ .5 A2855)10.4916102,00950,14820.5106,13553,06830.5110,45455,227

A2855.151-00DW (housed at AHS)Ryan, KathleenDirectorNew Hire 7/17/06 - Retire F Owens 6/30/06, posted 2/06100.5145,71672,85810+0.5150,08775,04410+0.5154,59077,295

1.0123,006123,8638571.0128,111125,369(2,742)1,5061.0132,522132,52207,153

TOTAL GENERAL FUND65.17- 07,615,067.647,654,32739,25965.62- 07,868,642.057,912,11343,471257,78667.00- 08,279,2628,279,2631367,150

Administrators Covered Under Federal Funds

IDEA - Part B

FP7122501500020Admin HGPanetta, MichaelAsst Director transf to Grant 7/1/18 per NS - transf from Interim Principal effective 10/10/17 - posted 5/2017 - approved by Cabinet 4/11/17 - abolish PBIS Coord and eliminate Hearing Officer101129,862129,86210+1134,270134,27010+1135,839135,839

1129,862145,71615,8541134,270134,270- 0(11,446)1135,839135,839- 01,569

Universal Pre-K Base

FP4725101500020DistrictwideHasty, MelissaEarly Childhood Director1 FTE grants 7/1/17 - effective 7/1/16 - posted 5/2016 - new position added 2016-17 adopted budget 4/7/16 .3 GF/.7 Grants30.55120,24866,13641124,420124,42051128,804128,804

0.5566,13666,136(0)1.00124,420124,420- 058,2841.00128,804128,804- 04,384

Expanded Pre-K

FO4825101500019DistrictwideHasty, MelissaEarly Childhood Director1 FTE grants 7/1/17 - effective 7/1/16 - posted 5/2016 - new position added 2016-17 adopted budget 4/7/16 .3 GF/.7 Grants30.45120,24854,11240124,420- 040124,420- 0

0.4554,11254,1120- 0- 0- 0- 0(54,112)- 0- 0- 0- 0- 0

FO6821101500019SchuylerBridgewater, MicheleSchool Improvement Director.2 Grant for 2017-18 - mv to GF 7/1/17 (SAA SIG Grant & Comm Schools Funds can't accommodate in 2017-18) - change title to District Improvement Manager 2016-17 budget adopted 4/7/16 .8 GF/.2 Grants - Effective 9/4/13 - posted 7/2013 - New Position 7/1/13100.2145,71629,14310+0145,716- 010+0145,716- 0

0.229,14329,143(0)- 0- 0- 0- 0(29,143)- 0- 0- 0- 0- 0

TOTAL FEDERAL PROJECTS2.20279,253.20295,10715,8542.00258,690.00258,690- 0(36,417)2.00264,643.00264,643- 05,953

TOTAL GF & FEDERAL PROJECTS67.37- 07,894,3217,949,43455,11367.62- 08,127,3328,170,80343,471221,36969.00- 08,543,9058,543,9061373,103

&8Administrative Salaries -2010-11 & 2011-12

&DPage &P

MC

2018-192018-192018-19MANUAL2019-202019-202019-20MANUALBud to2020-212020-212020-21MANUALBud to

Budget CodeLocationNameTitleCommentsFTEBaseAddlSalaryBudgetto CALC'DFTEBaseAddlSalaryBudgetto CALC'DBudFTEBaseAddlSalaryBudgetto CALC'DBud

x FTEMANUALDIFFx FTEMANUALDIFFDiffx FTEMANUALDIFFDiff

1.03

A1240.160-00Admin BldgSturdivant, SierraSecretary to the BoardResign 7/26/19 - Effective 7/9/18 - Posted 6/2018 - transf P Tibbitts to Sec to Supt 7/1/180.980757,00055,9000.076958,7104,515060,471- 0

A1240.160-00Admin BldgBowie, TanyaSecretary to the BoardNew Hire 8/26/19 - posted 7/2019 - Resign S Sturdivant 7/26/19057,000- 00.853857,50049,094159,22559,225

A1240.160-00Admin BldgPierce, BrittanyAdm AssistantNew Hire 12/17/18 - posted 7/2018 - transf M Sainato 8/6/180.538546,00024,771147,38047,380148,80148,801

A1240.160-00Admin BldgTibbitts, PaulaSecretary to SuperintendentEffective 7/1/18 - posted 5/2018 - Retire M Bryan 6/30/18170,00070,000172,10072,100174,26374,263

2.5150,671191,03940,3682.9173,088178,1905,102137,8223.0182,289182,289(0)4,099

A1310.160Salaries Associated w/ Charter Schools9,4765,632- 0

A1310.160-00Admin BldgPrimero, StephanieDir of Bus Operationseffective 1/4/101104,841104,8411107,987107,9871111,227111,227

A1310.160-00Admin BldgMorales, TiffanyAdm AssistantResign 12/13/19 - name was Johnson - New Hire 7/18/16 - posted 12/2015 - Resign S Steinhart 6/17/14150,92350,9230.461552,45124,206054,025- 0

A1310.160-00Admin BldgOPEN POSITIONAsst TreasurerResign T Morales 12/13/19048,000- 00.463,00025,200164,89064,890

A1310.160-00Admin BldgO'Brien, NicoleAdm AssistantTransf to Early Childhood 1/28/20 - New Hire 10/18/17 - posted 9/2017 - term L DiNardo 10/17/17147,38047,3800.577048,80128,158050,265- 0

A1310.160-00Admin BldgOPEN POSITIONAdm AssistantTransf N O'Brien 1/28/20046,000- 00.446,00018,400147,38047,380

A1310.160-00Admin BldgTerry-Garcia, TishawnTreasurerEffective 6/12/06 - Resign J Wassenaar 5/19/06, posted 4/06186,19686,196188,78288,782191,44591,445

4289,340289,340- 04292,733298,0215,288298,0214314,942314,942(0)16,921

A1345.160-00Admin BldgDearaway, RaymondPurchasing AgentNew Hire 8/28/17 - posted 6/2017 - Resign T Smith 7/13/17170,04070,040172,14172,141174,30574,305

170,04070,040- 0172,14172,141- 072,141174,30574,305(0)2,164

A1430.160-00Admin BldgKorotchen, AuroraAdm AssistantNew Hire 10/2/17 - posted 9/2017 - Resign J Alcid 9/23/17147,38047,380148,80148,801150,26550,265

A1430.160-00Admin BldgKosik, HelenaAdm AssistantNew Hire 10/23/17 - posted 9/2017 - change insurance tech to admin asst approved by Cabinet 9/2017147,38047,380148,80148,801150,26550,265

A1430.160-00Admin BldgCannon, MarissaAsst HR AdminResign 8/3/2018 - New Hire 3/25/13 - reorganization of HR0.096272,4646,971072,464- 0074,638- 0

A1430.160-00Admin BldgWest, AndreaAsst HR AdminNew Hire 11/5/18 - posted 7/2018 - Resign M Cannon 8/3/20180.653869,00045,112171,07071,070173,20273,202

A1430.160-00Admin BldgCox, EliasSr. HR Generalistlw/op 5/21-6/30/19 - New Hire 10/9/18 - posted 7/2018 - position changed to Sr. HR Generalist MC 7/2018 - posted 4/2018 - Resign K Pugliesi 5/11/180.611550,00030,575151,50051,500153,04553,045

3177,418167,224(10,194)4220,172220,172- 0230,3664226,777226,777(0)6,605

A1480.160Salaries Associated w/ Charter Schools1573516207

A1480.160-00Admin BldgNEW POSITIONCreative Content Coordinatorposted 6/2018 - upgrade Admin Asst position added 4/10/18 Academic Plan Option C16,400

A1480.160-00Admin BldgNEW POSITIONComm Specialist (or TBD)APSUE Position - 1 FTE added 4/10/18 Academic Plan Option C051,500

A1480.160-00Admin BldgRECLASSIFY (to APSUE)Community Engagement CoordReclassify position added 4/10/18 Academic Plan Option C4,000

A1480.160-00Admin BldgAngerame, LisaAsst Communications Director/Public Information Officertransf to new MC position 12/15/16 - New Hire 10/13/09 - posted 7/09176,38576,385178,67678,676181,03681,036

A1480.160-00Admin BldgEdmondson, CathyCommunity Engagement CoordTransf position to APSUE 11/1/18 - New Hire 11/24/14 (keep at $55K in 15-15 80% rule) - posted 8/2014 - New Position 2014-15 Budget0.338559,95520,295059,955- 0061,754- 0

A1480.160-00Admin BldgPlanck, JacobCreative Content Coordinatoreffective 8/31/18 - posted 6/2018 - upgrade Admin Asst position added 4/10/18 Academic Plan Option C0.830862,00051,510163,86063,860165,77665,776

A1480.160-00Admin BldgPlanck, JacobAdm Assistantposition abolished 8/31/18 - effective 9/12/16 - posted 6/2016 - new position apprvd by Cabinet 6/2016, upgrade .5 typist position apprvd 2016-17 budget0.169248,8018,257048,801- 0050,265- 0

2228,346257,04128,6952142,536142,536- 0113,8412146,812146,812(0)4,276

A1621.160-00Maintenance DeptDengler, BrianDirector of Facilities IIIResign 12/31/19 - title change per Civil Service 9/18/15 - New Hire 7/24/13 - Retire A Catalfamo 7/31/131102,822102,8220.8423105,90789,2050109,084- 0

A1621.160-00Maintenance DeptOPEN POSITIONDirector of Facilities IIIResign B Dengler 12/31/190102,822- 00.4105,00042,0001108,150108,150

A1621.160-00Facilities PlanningMarra, BenjaminDirector of Facilities PlanningNew Hire 4/24/17 - new position created by Cabinet 1108,150108,1501111,395111,3951114,737114,737

2210,972210,972- 02242,600217,302(25,298)217,3022222,887222,88705,585

A1680.160-00Essex StreetDavock, MarkNetwork EngineerNew Hire 7/2/07 - Resign C Price 4/2/07, posted 3/07193,74693,746196,55996,559199,45699,456

193,74693,746- 0196,55996,559- 096,559199,45699,45602,897

A2010.160-00Admin BldgOPEN POSITIONGrants Writerfilled w/ contractual services 2015-16, 2016-17 & 2017-18 year - posted 6/2016 - Resign R Rupright 7/14/16148,00048,000048,000- 0049,440- 0

148,000- 0(48,000)- 0- 0- 0- 048,000- 0- 0- 0- 0- 0

A2020.160-00-MAdmin BldgDerocher, CoraAdm AssistantResign 5/4/18 - Effective 3/29/18 - posted 3/2018 - Term C Derocher 10/17/17 - Term 10/17/17 - New Hire 11/4/16 - posted 7/2016 - .55 abolish typist/.45 new approved by Cabinet 7/2016047,380- 0047,380- 0048,801- 0

A2020.160-00-MAdmin BldgKuchta, KahlaAdm AssistantNew Hire 7/9/18 - posted 5/2018 - Resign C Derocher 5/4/180.490446,00022,5580.547,38023,6900.548,80124,401

0.522,55823,6901,1320.523,69023,690- 022,5580.524,40124,4010711

A2110.160-00Admin BldgSmith, TammySpecial Assistant (Grants)Resign 11/15/19 - put .5 Title per EL 9/2018 to create Office Mgr - Hired 5/21/18 - posted 2/2018 - Resign C Roberson 1/31/18 as Admin Asst0.555,00027,5000.192356,65010,894058,350- 0

A2110.160-00Admin BldgOPEN POSITIONSpecial Assistant (Grants)posted 10/2019 - Resign T Smith 11/??/19, .5 Title/.5 GF055,000- 00.355,00016,5000.556,65028,325

A2110.160-00Admin BldgDiNardo, LisaAdm AssistantEffective 3/29/18 - posted 1/2018 - Resign J Mercuri 2/2/18147,38047,380148,80148,801150,26550,265

A2110.160-00Admin BldgKuchta, KahlaAdm AssistantNew Hire 7/9/18 - posted 5/2018 - Resign C Derocher 5/4/180.490446,00022,5580.547,38023,6900.548,80124,401

A2110.160-00DW (housed at ASH)Sturdivant, SierraAdmin AsstTransf to COB 7/9/18 - New Hire 11/17/17 - upgrade position from Typist to Admin Asst 7/2017 - transf M Mack 7/2017 - New Hire 11/20/15 (keep at step 1 16-17 80% rule) - posted 9/2015 - new position added 9/2015 for Early Childhood Office0.006747,380317047,380- 0048,801- 0

A2110.160-00HG - Admin BldgRagonese, PaolaAdm Assistanttransf from HR 2/8/16 - posted 10/2015 - New position approved by Cabinet 10/28/15 to replae typist position162,33762,337164,20864,208166,13466,134

3.0160,093192,88332,7903.0164,093165,024931132,2343.0169,125169,12504,101

A2250.160-00HG - AdminWarren, MeghanQuality Assurance Managermv from grant to GF effective hire date per NSmith non-compliance - New Hire 7/12/17 - posted 4/2017 - new position created 4/2017 salary range $55-$65K170,55570,555172,67272,672174,85274,852

1.00070,55570,555- 01.00072,67272,672- 072,672174,85274,852(0)2,180

A2630.190-00Essex StreetBarber, RobertSystem AdministratorTransf from APSUE 10/18/19 - posted 8/2019 - moved to MC sheet per HR 8/1/19 - 1 FTE added 2019-20 budget Essential Items00.703875,00052,785177,25077,250

A2630.190-00Essex StreetManning, DonaldServer AdministratorNew Hire 1/9/07 - newly created position 12/5/06, posted 12/06193,74693,746196,55996,559199,45699,456

A2630.190-00Essex StreetWyld III, JohnTechnology CoordinatorNew Hire 3/5/18 (keep at 2017-18 rate in 18-19 80% rule) - posted 1/2018 - change position from APSAA to MC 12/28/17 - posted 7/2017 - transf N Lindeman to new position 7/14/17195,00095,000197,85097,8501100,786100,786

2188,746188,746- 03247,194194,409(52,785)194,4093277,491277,491(0)83,082

A2805.160-00Central RegistrationMcFarland, MarvaCentral RegistrarLw/op 10/1/19-12/30/19 - New Hire 11/10/08 - term L Perez - New Hire 8/1/07 - transf of L Hamlin to new CompProg pos, posted 4/07158,93558,9350.769260,70346,693162,52462,524

158,93558,935- 0146,69360,70314,01060,703162,52462,524(0)1,821

A2805.190-00DW (housed at TCCE)Grogan, JohnDir of Safe Schools & Violence PreventionResign 1/10/20 - Provisional 3/3/14 - posted 11/2013 - J Grogan Interim 7/1/13 - T Cook Passed Away 4/25/13182,00082,0000.585,00042,500087,550- 0

A2805.190-00DW (housed at TCCE)OPEN POSITIONDir of Safe Schools & Violence PreventionResign J Grogan 1/10/20080,000- 00.580,00040,000182,40082,400

A2805.190-00DW (housed at AHS)Wager, MichaelAsst Dir of SecurityNew Hire 9/2/16 - posted 5/2016 - added 2016-17 adopted budget 4/7/16144,55844,558145,89545,895147,27247,272129,672

A2805.190-21Tony ClementDittmer, KennethSecurity Officertransf from Hac to Abrkn 9/1/10 - Transf from Liv to Hackett 9/1/09 closing of school - New Hire 9/1/05 - Resign S Keane 5/9/05, posted 5/05146,91246,912148,31948,319149,76949,76949,769

A2805.190-32HackettGiven, NelceSecurity OfficerResign 7/1/19 - New Hire 9/1/18 - posted 4/2017 - transf position from Sub to FT 1/2017 per Cabinet (N. Given)133,12033,120034,114- 0035,137- 0

A2805.190-32HackettHughes, WillieSecurity OfficerNew Hire 9/1/19 - posted 3/2019 - Resign N Given 7/1/19033,120- 0133,12033,120134,11434,11434,114

A2805.190-48O'NealTierney, RobertSecurity OfficerResign 6/30/19 - New Hire 9/1/17 - posted 4/2017 - 1 FTE added 2/17/17 per Cabinet134,11434,114035,137- 0036,191- 0

A2805.190-48O'NealOPEN POSITIONSecurity Officerposted 8/2019 - Resign R Tierney 6/30/19033,120- 00.433,12013,248134,11434,11434,114

5240,704240,704- 04223,082247,47124,389247,4715247,668247,6680197

A2830.160-00-CSDW (housed at ASH)Sturdivant, SierraAdmin AsstTransf to COB 7/9/18 - New Hire 11/17/17 - upgrade position from Typist to Admin Asst 7/2017 - transf M Mack 7/2017 - New Hire 11/20/15 (keep at step 1 16-17 80% rule) - posted 9/2015 - new position added 9/2015 for Early Childhood Office0.012547,380592047,380- 0048,801- 0

A2830.160-00-CSDW (housed at ASH)Sainato, MicheleAdmin AsstResign 1/2/20 - transf from Curr effective 8/6/18 - Transf S Sturdivant to COB 7/9/18 0.3548,80117,0800.206150,26510,360051,773- 0

A2830.160-00-CSDW (housed at ASH)O'Brien, NicoleAdmin Assttransf from Bus Ofc 1/28/20 - posted 12/2019 - resign M Sainato 1/2/20 - transf from Curr effective 8/6/18 - Transf S Sturdivant to COB 7/9/18 048,801- 00.169248,8018,2570.450,26520,106

0.417,67314,214(3,459)0.3818,61717,593(1,024)21,0520.4020,10620,106- 02,513

A5510.160-00TransportationNaberezny, DeniseTransportation SupvResign 12/20/19 - New Hire 7/25/16 - posted 6/2016 - retire J Verrigni 6/30/16189,11689,1160.480891,78944,132094,543- 0

A5510.160-00TransportationSuh, InhoDirector of TransportationNew Hire 1/22/20 - posted 12/2019 - Resign D Naberezny 12/20/19089,116- 00.442383,00036,711185,49085,490

A5510.160-00TransportationBrown, CoreyAdm Assistanttransf position to APSUE 8/31/18 - New Hire 1/17/17 - posted 11/2016 - resign R Weisberg 11/23/160.169247,3808,017047,380- 0048,801- 0

197,133136,49639,363180,84391,78910,94652,426185,49085,490- 0(6,299)

TOTAL GENERAL FUND31.24- 02,124,9302,205,62580,69530.68- 02,116,7132,098,272(18,441)2,017,57731.90- 02,229,1252,229,125(1)130,853

FO2121101500019DW (housed at AcadPark)Evans, JennyProject CoordinatorNew Hire 4/9/18 - posted 2/2018 - Term T Gordon 1/8/18150,00050,000051,500- 0053,045- 0

FP2121101500820DW (housed at AcadPark)Evans, JennyProject CoordinatorNew Hire 4/9/18 - posted 2/2018 - Term T Gordon 1/8/18050,000- 00.166651,5008,5800.166653,0458,837






150,00050,000- 01.000051,50051,500- 051,5001.000053,04553,045- 01,545

FO4021101500019DistrictwideCongemi, ClaudiaProject CoordinatorNew Hire 4/9/18 - posted 9/2017 - New Position created 9/2017150,00050,0000.192351,5009,9030.192353,04510,201

FP4021101501620DistrictwideCongemi, ClaudiaProject CoordinatorNew Hire 4/9/18 - posted 9/2017 - New Position created 9/2017050,000- 00.115351,5005,9380.115353,0456,116







1.050,00050,000- 01.000051,50051,500- 051,5001.000053,04553,045- 01,545

FP2821101600020Admin BldgOPEN POSITIONSpecial Assistant (Grants)posted 10/2019 - Resign T Smith 11/??/19, .5 Title/.5 GF055,000- 00.355,00016,5000.556,65028,325

FP2821101600020Admin BldgSmith, TammySpecial Assistant (Grants)Resign 11/15/19 - put .5 Title per EL 9/2018 to create Office Mgr - Hired 5/21/18 - posted 2/2018 - Resign C Roberson 1/31/18 as Admin Asst0.555,00027,5000.192356,65010,894058,350- 0

0.527,500- 0(27,500)0.527,39428,32593155,8250.528,32528,325- 0- 0

Universal Pre-K

FO4725101600019DistrictwideSturdivant, SierraAdmin AsstNew Hire 11/17/17 - upgrade position from Typist to Admin Asst 7/2017 - transf M Mack 7/2017 - New Hire 11/20/15 (keep at step 1 16-17 80% rule) - posted 9/2015 - new position added 9/2015 for Early Childhood Office0.001946,00087046,000- 0047,380- 0

FP4725101600020DistrictwideSainato, MicheleAdmin Assttransf from Curr effective 8/6/18 - Transf S Sturdivant to COB 7/9/18 0.1048,8014,8800.309250,26515,542051,773- 0

FP4725101600020DW (housed at ASH)O'Brien, NicoleAdmin Assttransf from Bus Ofc 1/28/20 - posted 12/2019 - resign M Sainato 1/2/20 - transf from Curr effective 8/6/18 - Transf S Sturdivant to COB 7/9/18 048,801- 00.253848,80112,3860.650,26530,159

0.1024,9686,9001,9330.627,92830,1592,23128,2270.630,15930,159(0)- 0

Expanded Pre-K

FO4825101600019DistrictwideSturdivant, SierraAdmin AsstTransf to COB 7/9/18 - New Hire 11/17/17 - upgrade position from Typist to Admin Asst 7/2017 - transf M Mack 7/2017 - New Hire 11/20/15 (keep at step 1 16-17 80% rule) - posted 9/2015 - new position added 9/2015 for Early Childhood Office0.010947,380516047,380- 0048,801- 0

FO4825101600019DistrictwideSainato, MicheleAdmin Assttransf from Curr effective 8/6/18 - Transf S Sturdivant to COB 7/9/18 0.5548,80126,841050,265- 0051,773- 0

0.5627,35716,583(10,774)- 0- 0- 0- 010,774- 0- 0- 0- 0- 0

TOTAL FEDERAL PROJECTS3.163- 0159,824.49123,483(36,341)3.055- 0158,321.43161,4843,163197,8253.100- 0164,574.02164,574(0)3,090

TOTAL GF & FEDERAL PROJECTS34.40- 02,284,7552,329,10844,35333.73- 02,275,0352,259,756(15,279)2,215,40335.00- 02,393,6992,393,699(1)133,943

Satellite Schools are: SAA, SPA, Mont, PHES, DCS, NSES, NAA, ALC @ PSES, TOAST, Egl Pt, Abrkn

C2860.160-00Food Serv DeptFinkenbinder, LisaSchool Lunch DirectorNew Hire 9/19/11 - resign F Weiler183,88083,880183,88083,880186,39686,396

TOTAL SCHOOL LUNCH (Contractual and Hourly)1- 083,88083,880- 01- 083,88083,880- 083,8801- 086,39686,396(0)2,516

TOTAL GF, SCHOOL LUNCH & FEDERAL PROJECTS35.40- 02,368,6352,412,98844,35334.73- 02,358,9152,343,636(15,279)2,299,28336.00- 02,480,0962,480,095(1)136,459

Nurses

2018-192018-192018-192018-192018-19MANUAL2019-202019-202019-202019-202019-20MANUALBud to2020-212020-212020-212020-212020-21MANUALBud to

Budget CodeLocationNameTitleCommentsStepColFTEBaseBase mvdDiffLongAddlSalaryBudgetto CALC'DStepColFTEBaseBase mvdDiffLongAddlSalaryBudgetto CALC'DBudStepColFTEBaseBase mvdDiffLongAddlSalaryBudgetto CALC'DBud

on Stepx FTEMANUALDIFFon Stepx FTEMANUALDIFFDiffon Stepx FTEMANUALDIFFDiff

A2815.154Salaries Associated w/ Nonpublic210,030.00216,160.50

A2815.154Salaries Associated w/ Charter Schools226,902.05169,618.00176,606.00

A2815.154Hebrew Academy/MaimonidesNEW POSITIONSchool Nurse RN posted 4/2018 (as part of .5 FTE .2 Hebrew Acad/.1 Maimondies/ .2 AHS) - .4 FTE (.2 at ea) added 1st draft by Cabinet 1/25/18110.142,1524,215110.143,4164,342110.144,7184,472

A2815.154Albany HighNEW POSITIONSchool Nurse RN posted 4/2018 (as part of .5 FTE .2 Hebrew Acad/.1 Maimondies/ .2 AHS) - .2 FTE added 1st draft by Cabinet 1/25/1811042,152- 011043,416- 011044,718- 0

A2815.154-00TBDREDUCE POSITIONSchool Nurse RN1 FTE reduced 2019-20 budget NAA staffing11043,416- 011044,718- 0

A2815.154-00Bless Scar/Mater ChristiAshley, CynthiaSchool Nurse RNsplit .5 Bless Scar/ .5 Mater Christi - transf to J Strazza's (retire 6/30/13) position 9/1/13 - transf from .5 Giffen/.5 ACC to Giffen 1 FTE 1/2/13 - transf from Hac to Giffen (.5)/ACC(.5) eff 9/1/12 - assgn chg from Myers/Hac to Hac 9/1/10 - assgn chg from Liv to Myers/Hac 9/1/09 - assign chg from SPA/St. Casimir/Hac to Liv 9/1/08 - Assign chg from NCCS to SPA/St. Casimir/Hac 9/1/07 - Assignment change from ASH to New Covenant 9/1/04 - Transf to ASH 3/22/04 G Puriton transf to #16 - orig split .5 St James/ .5 Giffen101157,9383,00060,938101159,3863,00062,386101160,8713,00063,871

A2815.154-00Albany CommCarroll, CarrieSchool Nurse RN name was Davis - 1 FTE ACC 9/1/13 - transf from Giffen .5/ACC .5 to ACC eff 9/1/12 - assgn chg from Liv to .5 Giffen/.5 Alb Comm Charter 9/1/09 - Effective 9/1/08 - Retire H Cummings 6/30/08, posted 6/08101157,93857,938101159,38659,386101160,87160,871

A2815.154-00Albany LeadershipCheffolway, ErikaSchool Nurse RN assgn chg to Alb Ldrshp 9/1/19 - posted 5/2019 - Resign M Sundeen 6/1/19 - New Hire 9/1/15 - transf B Costello from NAA to HJ Charter 9/1/1561051,012- 071153,91753,91781157,00257,002

A2815.154-00Brighter Choice BoysGilroy, PatriciaSchool Nurse RN 1 FTE BCB 9/1/18 - assgn ch .4 Bishop Maginn/ .3 Girls/ .3 Boys 9/1/11 - assign chg .7 Bishop Maginn/ .3 Girls&Boys Acad 9/1/08 - Assignment change from Bishop Maginn to Bishop Maginn/Holy Cross/TOAST 9/1/04 - resign M Bowen 3/03, posted 3/03101157,9383,00060,938101159,3863,00062,386101160,8713,00063,871

A2815.154-00DW - Screening TeamHotaling, DanaSchool Nurse RN transf from Hac to DW Screening 9/1/14 - posted 2/2014 - Retire M Almindo 6/30/14 - transf from Charters to Hackett eff 9/1/12 - assgn chg to .5 Alb Prep/ .5 Alb Ach 9/1/10 - assgn chg TOAST/New Scot/Maimonides 9/1/09 - assign chg .3 TOAST/ .4 New Scot/ .3 AHES 9/1/08 - Assign Chg from #19/Hac/St. Teresa to #19/Del Comm/TOAST 9/1/07 - transf from St. Teresa/#19/TOAST to St. Teresa/#19/Hac 9/1/05 - Assignment change from ALC/TOAST/St. Teresa to TOAST/St. Teresa/19 9/1/04 - new hire 10/20/03 split .4 #27/ .4 PSES/ .1 HAC/ .1 St. Cath of Siena - resign A Fitzpatrick 8/22/03 101157,93857,938101159,3861,50060,886101160,8711,50062,371

A2815.154-00AHS/Bishop Maginn/B&G AcadKelly, MarySchool Nurse RN assgn chg to .5 AHS/.20 Academies/.30 Bishop Maginn 9/1/19 - assgn chg to .34 Boys Acad/.33Girls Acad/ .33 Bishop Maginn 9/1/18 - assgn chg to .5 BCB and .5 BCG 9/1/09 - l/w/op 12/12/05-3/24/06 (keep at step 3 in 06-07 80% rule) - transf from Brighter Choice to Brighter Choice/Alb Prep Charter 9/1/05 - Assignment change from .5 Holy Cross/ .5 Liv to Brighter Choice 9/1/04101157,9381,50059,4381010.559,3861,50030,4431010.560,8711,50031,186

A2815.154-00Arbor Hill/All SaintsSalo, DeborahSchool Nurse RN New Hire 9/1/16 - posted 7/2016 - Resign K Maslowsky 6/30/16410.547,08823,544510.550,24425,122610.553,59526,798

A2815.154-00KIPP Sontz, ElizabethSchool Nurse RNassgn chg from .5 Grn Tech/.5 KIPP to 1 FTE KIPP 9/1/16 - posted 5/2016 - .5 FTE added due to opening of KIPP elementary 9/1/16 - assgn chg from KIPP/Grn Tech/Msaps/Tops to .5 Grn Tech/.5 Kipp - name was Haggerty - assgn chg KIPP/Grn Tech/MsapsTOPS 9/1/09 - assign chg .5 KIPP/ .4 HJ Chart/ .1 GrTech 9/1/08 - assign chg from TOAST/Liv/AHES to Henry Johnson/Kipp/Liv 9/1/07 - transf from St. Casimir/AHES/Liv to AHES/Liv/TOAST 9/1/05 - name was Sciocchetti - Assignment change from Districtwide to AHES/St. Casimir/Liv 9/1/04 - New 03-04 Budget for essential locations, posted 6/03101157,9381,50059,438101159,3861,50060,886101160,8711,50062,371

A2815.154-00Albany LeadershipSundeen, MicheleSchool Nurse RNResign 5/31/19 - transf from West Hill to Alb Leadership 9/1/16 - posted 6/2016 - Retire A Leary 6/30/16510.89549,01943,87261052,287- 061053,595- 0

A2815.154-00Holy Names/Green TechSzesnat, GinaSchool Nurse RNtransf from Holy Names to .5 Holy Names/.5 Green Tech 9/1/16101157,9383,00060,938101159,3863,00062,386101160,8713,00063,871

A2815.154-00Albany High/Hebrew Acad/MaimonidesWildman, RebekahSchool Nurse RN extension 2019-20 - temp 1/14/19-6/30/19 - posted 4/2018 (as part of .5 FTE .2 Hebrew Acad/.1 Maimondies/ .2 AHS) - .6 FTE added 1st draft by Cabinet 1/25/18 (.2 Hebrew Acad/.2 Maimondies/.2 AHS) 110.224(.5 FTE)42,1529,442210.3(.5 FTE)44,35813,307310.3(.5 FTE)47,44014,232510,915

A2815.154-08Arbor HillFouhy, SueSchool Nurse RN assgn chg to AHES 9/1/10 - assgn chg from NCCS to .5 Alb Prep/.5 Alb Ach 9/1/10 - assgn chg to NCCS 9/1/09 - assign chg from ALC/Private to .2 ALC/ .5 Brighter Choice/ .3 Holy Cross 9/1/08 - Assign Chg from Screening Team to BCB 9/1/07 - Assignment change from New Covenant to ALC/Giffen/Hackett 9/1/04 - resign of N Quirk 9/02101157,9381,50059,438101159,3861,50060,886101160,8711,50062,371

A2815.154-08Arbor Hill/All SaintsSalo, DeborahSchool Nurse RN New Hire 9/1/16 - posted 7/2016 - Resign K Maslowsky 6/30/16410.547,08823,544510.550,24425,122610.553,59526,79889,169

A2815.154-10SchuylerThornton, JillSchool Nurse RNNew Hire 4/26/11 - transf of N Vallon-Burgos to Health Occupations Teacher (CNAProgram @ Abrkn) 12/20/10 - Effective 9/1/10 - Eliminate SNT's 2010-11 budget81154,25554,25591157,31557,315101160,87160,87160,871

A2815.154-11SheridanCalucci-Pakosz, ReginaSchool Nurse RNtransf from Spec Ed teach to RN 9/1/13 - Retire G Purinton 1/2/13, posted 4/2013101157,9383,00060,938101159,3863,00062,386101160,8713,00063,871

A2815.154-11Sheridan/TOASTDaley-Choudhri, TraceySchool Nurse RN Transf to NSES 3/8/19 - New Hire 9/1/15 - posted 5/2015 - added 2015-16 budget .5 SPA, .5 TOAST 510.349,01914,70661052,287- 071055,265- 0

A2815.154-11Sheridan/TOASTMacFaline, TiaraSchool Nurse RNnew hire 3/8/19 (keep at step 2 19-20 80% rule) - posted 2/2019 .5 SPA/.5 TOAST - Transf T Daley-Choudhri to NSES 3/8/19210.187543,2768,114210.544,35822,179310.547,44023,72087,591

A2815.154-14MontessoriBennett, Deborah D.School Nurse RNRetire 6/30/19 - previous name Nerenberg, assgn chg to Mont 9/1/10 - assgn chg to Del/Pine Hills 9/1/09 - assign chg .5 Del Comm/ .5 St Teresa 9/1/08 - New Hire 9/1/07 - new position 07-08 budget, posted 6/07101157,93857,938101059,386- 0101060,871- 0

A2815.154-14MontessoriVilla, JoannSchool Nurse RNtransf to Mont 9/1/19 - transf to 1 FTE ALC 11/22/13 - posted 10/2013 - .5 position approved 10/2013 due to student needs at ALC - transf from Abrookin to .5 ALC/.5 All Saints 1/3/11 - assgn chg from HGHS sch closing to Abrkn 9/1/10 - assign chg from DW Screening Team to HGHS 9/1/08 - Assign Chg from ALC/Kipp/St. Casimir to Screening Team 9/1/07 - assign change 9/1/06 .2 a.m. KIPP/ .3 a.m. ALC/ pm St Casimir - Effective 9/19/05 - resign J Pursel 7/1/05, posted 6/051011- 0- 0101159,38659,386101160,87160,87160,871

A2815.154-15Giffen Kirchgraber, LizaSchool Nurse RN assgn chg from .5 Giff/.5 All Saints 9/1/15 - posted 5/2015 - added 2015-16 budget.5 Giff - 1 FTE 9/1/14 - posted 4/2014 - new position added 2014-15 budget (.5 FTE Giffen) - New Hire 11/22/13 .5 FTE - at All Saints J Villa at ALC 1 FTE - posted 10/2013 - .5 position approved 10/2013 due to student needs at ALC51149,01949,01961152,28752,28771155,26555,265

A2815.154-15Giffen Lein, JillSchool Nurse RN New Hire 9/1/13 - transf of C Ashley 9/1/13 due to retire of J Strazza 6/30/13, posted 4/201381154,25554,25591157,31557,315101160,87160,871116,136

A2815.154-16Pine HillsDal Col, KathleenSchool Nurse RN1 FTE PHES 9/1/14 - .2 TOAST/.8 Pine Hills 9/1/13 - .6 Pine Hills/ .4 NAA 9/1/11 - Effective 9/1/10 .4 TOAST/.4 NAA/ .2 ALC - Eliminate SNT's 2010-11 budget101157,93857,938101159,38659,386101160,87160,871

A2815.154-16Pine HillsMcCarthy, SuzanneSchool Nurse RN.6 Pine Hills/ .4 Health Coord - Effective 9/1/10 - Eliminate SNT's 2010-11 budget101157,9386,000

Primero, Stephanie: Primero, Stephanie:$6,000 for .4 of Health Coordinator63,938101159,3866,000

Primero, Stephanie: Primero, Stephanie:$6,000 for .4 of Health Coordinator65,386101160,8711,5006,000

Primero, Stephanie: Primero, Stephanie:$6,000 for .4 of Health Coordinator

Primero, Stephanie: Primero, Stephanie:$6,000 for .4 of Health Coordinator

Primero, Stephanie: Primero, Stephanie:$6,000 for .4 of Health Coordinator68,371129,242

A2815.154-18Delaware Egan-Johnson, LindaSchool Nurse RNRS .5 at DCS effective 9/1/14 - posted 4/2014 - new position added 2014-15 budget510.549,01924,510610.552,28726,144710.555,26527,633

A2815.154-18Delaware Prinzo, AnnaSchool Nurse RN New Hire 10/6/14 - Vacated M Pooler 9/4/1451149,01949,01961152,28752,28771155,26555,26582,898

A2815.154-19New ScotlandDaley-Choudhri, TraceySchool Nurse RN Transf to NSES 3/8/19 - posted 12/2018 - transf M Danzy to Teacher - New Hire 9/1/15 - posted 5/2015 - added 2015-16 budget .5 SPA, .5 TOAST 510.449,01919,60861152,28752,28771155,26555,265

A2815.154-19New ScotlandDanzy, MarkiaSchool Nurse RNtransf to Teacher 1/28/19 - lw/op 3/2-3/17/17 - lw/op 4/4-5/23/14 - Effective 9/12/11 - posted 7/15/11 - Resign S Michael 6/30/11810.4854,25526,04281055,612- 081057,002- 0

A2815.154-19New ScotlandJohn, MeganSchool Nurse RN1 FTE NSES 9/1/14 - 1 FTE 11/25/13 - posted 10/2013 - .5 position approved 10/2013 due to student needs at ASH/NSES - Effective 9/23/13 .3 AHES/.2 NSES - posted 8/2013 - .5 position approved due to A Leary 1 FTE Albany Leadership 9/1/13 (.5 of position reimb by CS)61151,01251,01271153,91753,91781157,00257,002112,267

A2815.154-20N AlbanyJohn, MeganSchool Nurse RN assgn chg to Alb Ldrshp 9/1/19 - New Hire 9/1/15 - transf B Costello from NAA to HJ Charter 9/1/1561151,01251,01271053,917- 071055,265- 0

A2815.154-20N Albany/AICPalladino, LenoreSchool Nurse RN assgn chg to .5 NAA/.5 AIC 9/1/19 - prob effective 9/1/15 - posted 5/2015 - RS C Heeg lw/op 2015-16 - RS 2/6-6/30/15 - posted 6/2014 - C Heeg lw/op 2014-15 61151,01251,012710.553,91726,959810.557,00228,50128,501

A2815.154-20NN Albany/AICPalladino, LenoreSchool Nurse RN assgn chg to .5 NAA/.5 AIC 9/1/19 - prob effective 9/1/15 - posted 5/2015 - RS C Heeg lw/op 2015-16 - RS 2/6-6/30/15 - posted 6/2014 - C Heeg lw/op 2014-15 61051,012- 0710.553,91726,959810.557,00228,50128,501

A2815.154-21Tony Clement CenterVilla, JoannSchool Nurse RNtransf to Mont 9/1/19 - transf to 1 FTE ALC 11/22/13 - posted 10/2013 - .5 position approved 10/2013 due to student needs at ALC - transf from Abrookin to .5 ALC/.5 All Saints 1/3/11 - assgn chg from HGHS sch closing to Abrkn 9/1/10 - assign chg from DW Screening Team to HGHS 9/1/08 - Assign Chg from ALC/Kipp/St. Casimir to Screening Team 9/1/07 - assign change 9/1/06 .2 a.m. KIPP/ .3 a.m. ALC/ pm St Casimir - Effective 9/19/05 - resign J Pursel 7/1/05, posted 6/05101157,93857,938101059,386- 0101060,871- 0

A2815.154-21Tony Clement CenterSimmons, ClintonSchool Nurse RNNew Hire 9/1/19 placed at TCCE - posted 3/2019 - Retire D Bennett 6/30/19 from Mont11042,152- 071153,91753,91781157,00257,00257,002

A2815.154-23ASHGaffuri, BarbaraSchool Nurse RN transf to 1 FTE ASH 9/1/14 - New Hire 9/1/11 .5 ASH/.5 DCS - posted 7/15/11 - transf K Sciuto to AHS 9/1/1181154,25554,25591157,31557,315101160,87160,871

A2815.154-23ASH Parker, SallySchool Nurse RNEffective 9/1/11 - posted 7/15/11 - transf R Calucci-Pakosz to Spec Ed teaching position 9/1/11 81154,25554,25591157,31557,315101160,87160,871121,742

A2815.154-24Sheridan/TOASTDaley-Choudhri, TraceySchool Nurse RN Transf to NSES 3/8/19 - New Hire 9/1/15 - posted 5/2015 - added 2015-16 budget .5 SPA, .5 TOAST 510.349,01914,70661052,287- 061053,595- 0

A2815.154-24TOASTJordan-Tello, JacquelineSchool Nurse RNtransf from Myers to TOAST 9/1/16 - Resign S Weber 6

PowerPoint Presentation...Board Meeting – possible Budget Adoption (if not adopted May 14 th) May...

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Transcript of PowerPoint Presentation...Board Meeting – possible Budget Adoption (if not adopted May 14 th) May...