Third Draft Budget March 6, 2018
|
|
- Karin Cross
- 5 years ago
- Views:
Transcription
1 Third Draft Budget March 6, 2018
2 Third Draft Budget Adopted Budget $88,548, Third Draft Budget $92,295,592 Budget to Budget Increase 4.23% Revenue $91,850,507 Tax Levy Increase 2.73% Budget Gap -$445,085
3 Updates Since 2 nd Draft The budget gap has been reduced by $44,324 due to a variety of small changes including: Elimination of AESOP sub registry position Reduction of textbook expenditures Reduction of equipment expenditures Reduction of materials and supplies
4 Where Do Our Budget Funds Go?
5 Where Do Our Budget Funds Go? Major Budget Area Percentage Salary (~650 employees) 47.82% Benefits 17.71% ERS/TRS 5.76% BOCES 5.43% Debt Service 5.39% Pupil Services 3.42% Social Security 3.19% Curriculum & Instruction 2.79% B&G (Plant Maintenance) 2.51% Transportation 2.26% Central Office 1.75% Technology 1.01% Interfund Transfers 0.35% Health Office 0.28% Athletics/PE 0.24% Library Media 0.08% Salary and Benefits make up about 66% of the budget. Retirement system contributions (ERS/TRS) are set by NYS and are 14.9% and 10.63% of payroll respectively. Social Security (FICA) is 7.65% of payroll and increases each year. Debt Service includes payments and other fees connected with borrowing (EPC, bond projects, TANs, etc). These codes make up roughly 80% of the budget. To make this a little more concrete, if Health Ins. increases by 8.5% and Salaries increase by 3%, we need to reduce the rest of the budget by over half a million dollars to keep the budget increase at 2%.
6 Current Revenue Projections Based on Revenue Governor s Proposal Budget Projected Budget $ Difference % Difference State Aid Excluding Building Aid 15,721,024 15,670,613-50, % Building Aid 1,839,154 3,053,297 1,214, % Total Aid 17,560,178 18,723,910 1,163, % Interest Earnings 60,000 75,000 15, % Rental Income - San Remo 236, ,860 7, % Compensated Absence Reserve 250, , % Workers Compensation Reserve 250, , % Debt Service Reserve 0 250, ,000 N/A Other Revenue 200, ,000 15, % Fund Balance 2,189,353 2,189, % Subtotal 20,746,288 22,197,123 1,450, % Tax Levy (2.73% increase) 67,801,784 69,653,384 1,851, % 88,548,072 91,850,507 3,302, %
7 Avoiding Fiscal Stress Kings Park fiscal designation: 2017 No Designation 2016 No Designation 2015 No Designation 2014 No Designation 2013 Susceptible to Fiscal Stress One way to get on the Fiscal Stress list is to pay operating expenses with reserves and fund balance.
8 Open Items Expenditures Kindergarten Registration (currently estimated at levels) Retirement Notifications (Month of March) KPCTA Salary Increase (currently negotiating)
9 Tax Levy: Open Items Revenue Budgetary decisions may impact the levy throughout the budget process. Currently we are projecting a 2.73% levy increase. Calculating the allowable levy increase is a multistep process with exemptions. Capital expenditures such as bus purchases are exempt from the levy cap. State Aid: Legislative Proposal typically provides more state aid than the executive budget
10 Overall Status as of Third Draft Many important variables are still outstanding at this time (State aid, retirements, negotiations). It is our goal to: Propose a tax levy increase that is within the tax cap limitations Maintain the curriculum and programs that support academic excellence and the District s mission Maintain extracurricular activities, art, music, and sports
11 Overall Status as of Third Draft To maintain what we currently have, we need to close a gap of $445,085 How will we close this gap? Continue to review expenditures and look for additional efficiency areas Additional state aid increases??? Possible employee retirements Evaluate amount of applied fund balance
12 State Aid Roughly 20% Working School District Budget Tax Levy Working Budget Allows for maintenance of current programs & services $445K GAP About $92.3M Capped at 2.73% with a 2% CPI EXPENDITURES Other Revenue REVENUES Won t know final $$$ until on or about April 1.
13 Limited Wish List While it is unlikely that we will receive any extra state aid this year above and beyond what is required to balance this budget, below are two items for possible consideration: Additional student mental health support Reduce amount of applied fund balance/reserves Additional allocation towards Erate expenditures in Year 1 of 5 year plan
14 Important Dates Final Budget Workshop *Tuesday, April 10, 2018 Budget Adoption Tuesday, April 17, 2018 Budget Hearing Tuesday, May 1, 2018 Budget Vote Tuesday, May 15, 2018 *Should include final State Aid package for , as the state budget should be finalized by April 1.
15 Tonight Topics for Discussion: Board of Education Superintendent s Office Business Office PPS Curriculum Human Resources Class Size & Staffing
16 Board, District Clerk, & Superintendent s Budgets March 6, 2018
17 Kings Park Pride Established, written District Goals 4 years in a row Voter approved Bond Referendum with multi-year facilities plan, now in Year 3 Superintendent Highlights of the Week School District Facebook and Twitter communications New website Numerous additional communications, including the Kings Park Kightly News winter/spring newsletters Points of Pride
18 Budget Summary 1010 Board of Education 1040/1060 District Clerk 1240 Superintendent s Office Only four codes changed from last year: Budget Code Description Expenses Expenses Expenses Budget Proposed % Change Graduation Support $ 5,892 $ 7,276 $ 7,232 $ 7,800 $ 9,000 15% Voting Mach/SHPG/PRT $ 4,151 $ 8,187 $ 2,979 $ 10,000 $ 7,500-25% Supt. Conference Exp. $ 210 $ 972 $ 1,126 $ 1,300 $ 1,400 8% Photocopier Rental $ 159 $ 189 $ 2,024 $ 1,750 $ 2,100 20% Total budget decrease across all codes: $850 (-1.49%)
19 This Budget Supports Continued focus on school district goals Superintendent & Board attendance at conferences Adult Education Program Continued use of SurveyMonkey and other electronic feedback and communication devices
20 Business Office and Undistributed Accounts Budget March 6, 2018
21 Business Office Points of Pride Completion of the District s third Comprehensive Annual Financial Report for the year ending June 30, 2017 International Association of School Business Officials Certificate of Excellence in Financial Reporting Government Finance Officers Association Certificate of Achievement for Excellence in Financial Reporting Continued focus on efficiencies WinCap Web for payroll Electronic payments to vendors rather than checks
22 Budget Summary Budget Code Description Expenses Expenses Expenses Budget Proposed % Change Legal Expense Other - Student 8,853 18,544 15,170 30,000 25, % XX-0610 TRS (Two budget codes) 5,645,793 4,382,281 3,824,882 3,405,331 3,916, % Health Ins. Program 8,976,213 9,691,368 10,407,267 11,958,337 12,795, % Medicare Reimbursement 594, , , , , % Bond Principal 1,250,000 1,470,000 1,530,000 1,580,000 2,895, % Bond Interest Payment 728, , , , , % BAN Interest , % Overall Business Office & Undistributed Budget Increase: $2,790, %
23 This Budget Supports Business Office operations Benefits for eligible staff Required services (Audits, inventory, legal fees, insurance, etc.)
24 Office of Pupil Personnel Budget March 6, 2018
25 Pupil Personnel Points of Pride Literacy Instruction and Intervention Guideline (K-5) Four out of Five Nominated Teachers of the Year were Special Educators KPCSD Teacher of the Year (Ms. Smith) Cornell University Vimeo Project focusing on students with disabilities and workplace instruction (Transition) KPCSD ENL Teacher Presentations at Title III Consortium Implementation of Performance Maps to Track and Enhance Students with Disabilities Diploma Options 17% of students with disabilities graduated with a Regents with Advanced Designation Diploma Special Class Book Share and Peer Modeling Opportunities Extended School Year Program collaboration with Viscardi s Abilities program Partnered with Parent to Parent to provide a SEPTA workshop on OPWDD supports and services
26 Budget Summary Expenses Expenses Expenses Budget Proposed % Change Budget Code Description SPEC ED SOFTWARE 5,046 4,553 4,899 5,000 10, % CONFERENCE EXPENSES 80 1, , % BOCES OPT 3 61, , ,364 65, , % BOCES EAST CONSULTING 6,319 19,282 22,176 20,000 41, % SAC SUPPORT/STAFF/EVALS 238, , , , , % ESB AUGMENTATIVE EVALS 6, ,000 6, % Total budget increase: $88, %
27 This Budget Supports Continued improvement of students with disabilities and ENL graduation rates Maintaining students with disabilities and ENL programming (ICT) Increasing transition/postsecondary training opportunities for students with disabilities PPS Functions (Home Instruction, Home schooling, Reading, Registration, Medicaid, STAC and Support Services) Enhancing Tier I, II and III Interventions to support the district s RtI plan Providing mental health supports and services for all students Parts 100 and 200 regulation compliance
28 Curriculum Budget March 6, 2018
29 Points of Pride Professional Development and support for teachers and administrators Next Generation of ELA and Math Standards Writers Workshop (K-5) NYSSLS (New York State Science Learning Standards) Social Studies Framework Instructional Technology K-12 STEAM Development KidOYO Robotics
30 Budget Summary Expenses Expenses Expenses Budget Proposed % Change Budget Code Description BOCES Summer School NA NA 34,720 35,000 45, % BOCES Library/Databases 18,548 20,891 28,556 31,000 34, % Science Elem Resources NA NA NA NA 50, % PNW Social Studies K-8 NA NA NA NA 3, % Health Cons. Education 8,999 9,000 9,000 14,000 14, % ES BOCES Curric Devel 3,668 3,136 1,750 20,000 10, % Total budget increase: $61, %
31 This Budget Supports Curriculum and Professional Development for Next Generation Standards Elementary Science Instructional Resources S0cial Studies PNW Curriculum Resources (K-8) Curriculum Development and Support for New Courses at KPHS BOCES Regional Summer School
32 Personnel Budget March 6, 2018
33 Personnel Points of Pride Our staff Instructional and Non-Instructional Ensuring a safe and professional work environment that emphasizes mutual respect and maximizes employee effectiveness Personnel efficiencies Add Picture(s) of Students HERE
34 Budget Summary Personnel Department Budget Code Description Expenses Expenses Expenses Budget Proposed % Change Boces Teacher Cert 4,850 5,250 5,300 5,400 5, % Boces On-line Application 7,000 7,000 7,000 7,450 7, % Boces Aesop 6,653 6,900 7,100 7,200 7, % Materials and Supplies % Total budget increase: $ %
35 This Budget Supports Continued recruiting, hiring, and retaining highly qualified faculty and staff members in support of providing an education of equity and excellence for all students Add Picture(s) of Students HERE
36 Staffing Budget March 6, 2018
37 Instructional Fort Salonga Enrollment Projection GRADE ENROLLMENT SECTIONS AVG. CLASS SIZE + or - K (100) (Special Class -13) (108) (Special class -13) (97) (Special class -9) (116) (Special class -7) (RJO) Projected Avg. Class Size: Avg. Class Size: 21.3 Net Change: +1
38 Fort Salonga - Staff or - Special Education ENL Reading Art Music Physical Education Speech Librarian.5.5 Psychologist Net Change: no net change
39 Instructional Park View Enrollment Projection GRADE ENROLLMENT SECTIONS AVG. CLASS SIZE + or - K (100) (99) (81) (97) Projected Avg. Class Size: Avg. Class Size: 19.8 Net Change: no net change
40 Park View - Staff or - Special Education Reading Art Music Physical Education Speech Librarian.5.5 Psychologist Net Change: no net change
41 Instructional RJO Enrollment Projection GRADE ENROLLMENT SECTIONS AVG. CLASS SIZE + or (206) (Special class -10) (217) (Special class -8) Projected Avg. Class Size: Avg. ClassSize:23.8 Net Change: -1
42 RJO - Staff or - Special Education ENL Reading Art Music Physical Education Speech Librarian Social Worker.5.5 Psychologist Net Change: +.5
43 Instructional William T. Rogers Enrollment Projection GRADE ENROLLMENT SECTIONS AVG. CLASS SIZE + or (234) (Special class -10) (226) (Special class -13) 10 * (242) (Special class -18) 10 *22.4 *Actual class sizes may vary in Accelerated Program. Projected Avg. Class Size: Avg. Class Size: 25.2 Net Change: no net change
44 WTRMS - Staff or - 6 th Grade ENL English 7/ Science 7/ Math 7/ Social Studies 7/ Physical Education Art Music Health (P.E) Foreign Language Home & Careers Technology Net Change: -.2
45 WTRMS - Staff or - Special Education Math Support Reading Librarian Speech Guidance Social Worker Psychologist Net Change: no net change
46 High School Enrollment Projection for Grade * TOTAL 1,137 1,105 * Prediction based on historical trend of 14 students choosing to attend private school.
47 High School - Staff or - English ENL Science Mathematics Social Studies Physical Education Art Music Health Foreign Language Home and Careers Technology Net Change: +.2
48 High School - Staff or - Special Education Reading Librarian Speech Guidance Social Worker Psychologist Allows all Advanced Placement classes to run Net Change: no net change
49 Staffing Summary Instructional Elementary: Secondary : +0.5 (RJO Library) neutral NET: +0.5
50 KINGS PARK SCHOOLS, A SMART INVESTMENT
51 kphs Teachers Transportation Clericals Heritage Museum TA s & Nurses KPCSD PTA PRIDE Aides & Security Athletics Fort Salonga Special Education WTRMS
Third Draft Budget March 5, 2019
2019-2020 Third Draft Budget March 5, 2019 Overarching Goals Develop a fiscally responsible budget that the community will support Develop a budget that does not exceed the legal tax levy limit Continue
More informationFARMINGDALE PUBLIC SCHOOLS
THE GOAL OF THE FARMINGDALE PUBLIC SCHOOLS IS TO ESTABLISH OURSELVES AS A HIGH ACHIEVING SCHOOL DISTRICT AS EVIDENCED BY HIGH LEVELS OF STUDENT PERFORMANCE IN ALL AREAS INCLUDING NEW YORK STATE ASSESSMENTS
More informationBUDGET ADVISORY MEETING #2 March 6, 2018 HIGH SCHOOL LIBRARY 7:30 PM 8:00 PM
BUDGET ADVISORY MEETING #2 HIGH SCHOOL LIBRARY 7:30 PM 8:00 PM Overview Budget Priorities Elementary Secondary Rollover Budget Budget Components 1000 General Support, Operations & Maintenance, Utilities
More informationJERICHO SCHOOL DISTRICT BUDGET
JERICHO SCHOOL DISTRICT BUDGET 2014-15 WORKSHOP # 2 Codes: 2250, 2820, 2825, 2815, 2610, 2810, 2850, 2855 JERICHO SCHOOL DISTRICT QR Code for smart devices. Scan code below to keep up to date throughout
More informationSuperintendent's Budget
2017-2018 Superintendent's Budget April 6, 2017 Presented by: Anthony Taibi, Superintendent Jeffrey Miriello, Business Administrator 1 Mission: What We Do The Cairo-Durham Central School District, in partnership
More informationHOOSICK FALLS CENTRAL SCHOOL DISTRICT PROPOSED BUDGET
HOOSICK FALLS CENTRAL SCHOOL DISTRICT 2019-2020 PROPOSED BUDGET March 21, 2019 TABLE OF CONTENTS 2019-2020 BUDGET OVERVIEW B. DETAILS CHART C. EXPLANATION OF CHANGES D. STAFFING & PROGRAM CHANGES E. END-OF
More informationWheatland-Chili Central Schools Budget Development
Wheatland-Chili Central Schools 2014-2015 Budget Development Pupil Personnel Services and BOCES January 27, 2014 Board of Education Meeting 1 District Objectives Build a 2014-2015 budget that: Supports
More informationBudget Meeting #2 Budget Overview Presentation 2 for School Year
Budget Meeting #2 Budget Overview Presentation 2 for 2015-2016 School Year Presented at Washingtonville High School on March 16, 2015 Budget Schedule March 4: March 16: April 13: April 23: Little Britain
More informationGARDEN CITY PUBLIC SCHOOLS. PROPOSED BUDGET Overview and Revenue Projections. February 7, 2012
GARDEN CITY PUBLIC SCHOOLS PROPOSED BUDGET 2012-2013 Overview and Revenue Projections February 7, 2012 1 Budgeting in the Era of the Tax Levy Cap: How the Cap Works and the Challenges It Presents The Budget
More informationProposed Budget (Revised Draft as of) April 12, Balancing Economic Realities with Maintaining Quality and Excellence
2012 2013 Proposed Budget (Revised Draft as of) April 12, 2012 Balancing Economic Realities with Maintaining Quality and Excellence www.greenville.k12.ny.us Board of Education Meeting Schedule for Budget
More informationThe Superintendent s Proposed Budget March 5, 2015
The Superintendent s 2015-2016 Proposed Budget March 5, 2015 2 AGENDA Review of Financial Context for Budget Development Neil Sanders, Assistant Superintendent for Business Summary and Rationale of Proposed
More informationPlainedge Public Schools Budget Presentation
Plainedge Public Schools 2016-2017 Budget Presentation Budget Overview Final Draft Presentation to the Board of Education Peter Porrazzo, Assistant Superintendent for Business April 5 th, 2016 BUDGET PLANNING
More informationSuperintendent s Preliminary Budget
City School District of New Rochelle Embracing Diversity...Driving Success Superintendent s Preliminary 2018-2019 Budget April 10, 2018 CSDNR s Mission The City School District of New Rochelle, through
More informationWheatland-Chili Central Schools Budget Development
Wheatland-Chili Central Schools 2016-2017 Budget Development Instruction: BOCES, Special Education, and Pupil Personnel Services February 8, 2016 Board of Education Meeting 1 District Objectives Build
More informationHerricks Public Schools Proposed Budget Budget Presentation #2 March 8, 2018
Herricks Public Schools Proposed Budget 2018-19 Budget Presentation #2 March 8, 2018 Budget Development Process Tonight s Presentation: Budget Presentation #2 A draft work in progress, not a finished product:
More informationBoard of Education Meeting
Board of Education Meeting 2015-16 Budget Draft 2 nd Part Instructional Technology Staffing 2015-16 Budget Draft 3 nd Part Transportation Bus purchase Benefits, Debt Service Transfers Budget Savings 2015-2016
More informationReview of Financial Context for Budget Development. Tough Options: Summary and Rationale of Proposed. Marie Wiles, Superintendent of Schools
The Superintendent s 2014-20152015 Proposed Budget February 27, 2014 2 AGENDA Review of Financial Context for Budget Development Neil Sanders, Assistant Superintendent for Business Tough Options: Summary
More informationMOUNT SINAI UNION FREE SCHOOL DISTRICT
MOUNT SINAI UNION FREE SCHOOL DISTRICT 2013-2014 PROPOSED BUDGET Budget Vote/Board Member Election Tuesday, May 21-6:00 a.m. to 9:00 p.m. - Elementary School PROPOSED BUDGET DOES NOT EXCEED TAX CAP BUDGET
More informationProposed Budget
2018-19 Proposed Budget #SCSDBudget Jaime Alicea Superintendent of Schools February 14, 2018 New Budget Book Design 2 Agenda Foundations, Priorities & Focus Budget Investments and Spending Plan Revenue
More informationHarrison Central School District Proposed Budget Adopted April 19, Annual Budget Hearing May 3, 2017
Harrison Central School District 2017 18 Proposed Budget Adopted April 19, 2017 Annual Budget Hearing May 3, 2017 Superintendent s Proposed Budget Goals 2017 18 Maintain class sizes and programmatic options
More informationHarrison Central School District Superintendent s Proposed Budget for Adoption. Board of Education Meeting April 19, 2017
Harrison Central School District Superintendent s 2017 18 Proposed Budget for Adoption Board of Education Meeting April 19, 2017 Superintendent s Proposed Budget Goals 2017 18 Maintain class sizes and
More informationBudget Draft Dated: 2/25/16 February 25, William Hogan, Assistant Superintendent for Business Affairs. Agenda for Presentation
2016-2017 Budget Draft Dated: 2/25/16 February 25, 2016 William Hogan, Assistant Superintendent for Business Affairs 1 Agenda for Presentation Budget Calendar Goal of the Budget Process Opportunities for
More informationWilliam Floyd School District. Budget Adop+on Mee+ng High School Library 7:15 pm 8:00 pm
William Floyd School District Budget Adop+on Mee+ng High School Library 7:15 pm 8:00 pm Welcome q Thank you for joining us tonight q Please sign in q We welcome your ac?ve par?cipa?on, sugges?ons and comments
More informationBudget Draft Dated: 3/1/18 William Hogan, Deputy Superintendent of Business and Finance. Revised
2018-2019 Budget Draft Dated: 3/1/18 William Hogan, Deputy Superintendent of Business and Finance Revised Agenda Budget Calendar Stakeholder Expectations District Vision, Mission, and Goals Budget Priorities
More informationTuckahoe Union Free School District Initial Budget Overview
Board of Education Meeting March 16, 2017 Preparing Every Student for Excellence Budget Goals Aligned w/strategic Plan Implement a new teacher leadership model to support the implementation and sustainability
More informationBudget Overview Daniel G. Lowengard, Interim Superintendent of Schools Everton Sewell, Chief Financial Officer March 19,
Budget Overview 2019-2020 Daniel G. Lowengard, Interim Superintendent of Schools Everton Sewell, Chief Financial Officer March 19, 2019 1 Our Mission The mission of the Rochester City School District is
More informationProposed Budget March 6, 2019
Proposed Budget 2019-2020 March 6, 2019 Chappaqua Central School District - Strategic Questions Question 1 Question 2 How can the District ensure continuing excellence in academic and extra-curricular
More information2016/17 Proposed Budget
Farmingdale Public Schools THE GOAL OF THE FARMINGDALE PUBLIC SCHOOLS IS TO ESTABLISH OURSELVES AS A HIGH ACHIEVING SCHOOL DISTRICT AS EVIDENCED BY HIGH LEVELS OF STUDENT PERFORMANCE IN ALL AREAS. 2016/17
More informationBudget Development. Today s Kindergartners Tomorrow s Leaders
2017-18 Development Today s Kindergartners Tomorrow s Leaders Today s Kindergartners Tomorrow s Leaders Actualization of the Mission Student Engagement - passion for learning Innovation - inquiry-based
More informationHUNTINGTON UNION FREE SCHOOL DISTRICT Huntington, New York Adopted Budget. April 15, 2019 HUNTINGTON U.F.S.D. BOARD OF EDUCATION
HUNTINGTON UNION FREE SCHOOL DISTRICT Huntington, New York 2019-2020 Adopted Budget April 15, 2019 HUNTINGTON U.F.S.D. BOARD OF EDUCATION Jennifer Hebert Bari Fehrs Christine Biernacki Tom DiGiacomo William
More informationWappingers Central School District Financial & Budget Terms
Wappingers Central School District 2016-2017 Financial & Budget Terms 504 Plan: This is a plan developed to ensure that a child with a disability pursuant to Section 504 of the Rehabilitation Act of 1973
More informationWheatland-Chili Central Schools Budget Development. Board of Education Meeting February 13, 2017
Wheatland-Chili Central Schools 2017-2018 Budget Development Board of Education Meeting February 13, 2017 1 The Wheatland-Chili Central School community is committed to academic excellence which empowers
More informationBUDGET SUMMARY FISCAL YEAR Working Together, Achieving Excellence
BUDGET SUMMARY FISCAL YEAR 2009-2010 Working Together, Achieving Excellence This page left blank intentionally MISSION The mission of the Sultan School District is to work together to achieve excellence
More informationPreliminary Budget Presentation
2017-2018 Preliminary Budget Presentation Board of Education Meeting March 1, 2017 Brian D. Russ, Superintendent Paul Blowers, School Business Manager 1 Agenda Budget Challenges Strategies for Balancing
More informationTioga Central Budget Goals
2016-2017 Tioga Central Budget Goals Build a fiscally sound budget that meets the needs of our students so they will be college and career ready Address the long-term fiscal health of the district, taking
More informationProposed Budget
Westhampton Beach UFSD Proposed Budget 2016-2017 Budget Hearing - May 9, 2016 Budget Goals Maintaining world-class educational, extracurricular, and support programs for all students in challenging economic
More informationSUPERINTENDENT S RECOMMENDED BUDGET. March 7, 2017 Board of Education Meeting
SUPERINTENDENT S 2017 2018 RECOMMENDED BUDGET March 7, 2017 Board of Education Meeting 1 Who We Are Today A high-performing public school system offering a broad range of programs and educational experiences.
More informationBudget. Draft #1
2016-17 Budget Draft #1 Table of Contents Budget Overview...3 Budget Assumptions/Changes...5 Revenue Graph...7 Expense Graph...8 Tax Levy Projections...9 Tax Levy Rate History...10 Budget Summary...11
More informationProposed Budget. Balancing Economic Realities with Maintaining Quality and Excellence
2013 2014 Proposed Budget Balancing Economic Realities with Maintaining Quality and Excellence May 14, 2013 2013-2014 PROPOSED BUDGET #1 PROGRAM COMPONENT #2 CAPITAL COMPONENT #3 ADMINISTRATIVE COMPONENT
More informationMission Statement of the Menands School District
SPECIAL BUDGET ISSUE MAY 2013 Mission Statement of the Menands School District The Menands School District, in partnership with students, teachers, parents, and the community, is committed to excellence.
More informationGovernor Cuomo s Mission Higher Standards in Curriculum and Assessment Common Core State Standards APPR for Principals and Teachers FOCUS District
Take Care of BCSD! Governor Cuomo s Mission Higher Standards in Curriculum and Assessment Common Core State Standards APPR for Principals and Teachers FOCUS District and FOCUS School status Gap Elimination
More informationCaledonia-Mumford Budget Development Board of Education Meeting March 13, Central School District
Mission Statement The Caledonia-Mumford Central School District, in collaboration with our community, takes pride in providing safe, comprehensive and rigorous educational experiences, in order for all
More informationHuntington Union Free School District Board of Education Meeting Monday, February 25, 2019
Huntington Union Free School District Board of Education Meeting Monday, February 25, 2019 Estimated levy limit for 2019-20 = $110,400,611 (represents 2.58% increase over the 2018-19 levy) Primary factors
More informationBatavia Public Schools Budget Workshop. Tuesday, August 13, 2013
Batavia Public Schools 2013-14 Budget Workshop Tuesday, August 13, 2013 Overview of Workshop I. Understanding the Accounting Structure I. Funds II. III. Dimensions of Accounts Site Based Management II.
More informationBudget Workshop. Rocky Point Union Free School District. March 17, 2014
2014-2015 Budget Workshop March 17, 2014 1 Topics To Be Presented INSTRUCTIONAL SUPPORT OTHER INSTRUCTIONAL PROGRAMS & SERVICES SPECIAL EDUCATION ATHLETICS Dr. Deborah DeLuca Budget Summary Dr. Michael
More informationProposed Budget
ELMIRA CITY SCHOOL DISTRICT 28-29 Proposed Budget Public Vote Tuesday, May 5, 28 Ernie Davis Academy and Elmira High School 7 a.m.-8 p.m. Elmira City School District Mission "The Elmira City School District
More informationNorth Syracuse Central School District
North Syracuse Central School District Budget Proposal 2019 20 April 1, 2019 1 Agenda Estimated Revenues Final State Aid Foundation Aid Status Tax Cap Calculation Proposed Expenses Vision 2020 Vehicle
More informationBUDGET UPDATE PART II. Board of Education Meeting March 26, 2018
2018 2019 BUDGET UPDATE PART II Board of Education Meeting March 26, 2018 BUILDING A RESPONSIBLE SCHOOL DISTRICT BUDGET What Guides Budget Development? Respect Hard Work Integrity Diversity Communication
More informationCommunity Budget Workshop Broad Street School April 4, Preliminary School Budget
Community Budget Workshop Broad Street School April 4, 2012 Preliminary 2012-13 School Budget Horseheads Central School District 1 Where have we been since 2008? We are in the fourth year of the economic
More informationMOUNT SINAI UNION FREE SCHOOL DISTRICT
MOUNT SINAI UNION FREE SCHOOL DISTRICT Budget Vote/Board Member Election Tuesday, May 15-6:00 a.m. to 9:00 p.m. - Elementary School PROPOSED BUDGET DOES NOT EXCEED TAX CAP TAX LEVY WITHIN THE CAP OF 1.95%
More informationBudget Development for Budget Forums May 23 and 24, 2011
Budget Development for 2011-2012 Budget Forums May 23 and 24, 2011 as of May 23, 2011 Agenda Welcome and introductions Meeting format Budget presentation Input Context for Budget Development Unprecedented
More informationCommunity Budget Workshop Erin Town Hall March 8, Preliminary School Budget
Community Budget Workshop Erin Town Hall March 8, 2012 Preliminary 2012-13 School Budget Horseheads Central School District 1 Where have we been since 2008? We are in the fourth year of the economic downturn
More informationCHENANGO VALLEY CENTRAL SCHOOL DISTRICT BUDGET HEARING
CHENANGO VALLEY CENTRAL SCHOOL DISTRICT 2012-2013 BUDGET HEARING 2012-2013 PROPOSED BUDGET May 8, 2012 SHORT TERM GOALS Balance state aid budget runs with: Existing programs Class sizes Educational and
More informationSuperintendent s Budget Recommendations & Contingent Budget Report. April 18, 2017
Superintendent s 2017-2018 Budget Recommendations & Contingent Budget Report 1 April 18, 2017 Continuity of Instruction Readers Workshop: K-8 Writers Workshop: K-8 Singapore Math: K-8 (resource adjustment)
More informationBUDGET ROAD SHOW
BUDGET ROAD SHOW 2018-19 Overview Budget Priorities General Fund Codes Rollover Budget Proposed Adds Capital Project Revenues Updated State Aid Revised Tax Levy Reserves Applied Fund Balance Contingent
More informationEast Hartford Public Schools
East Hartford Public Schools Budget Overview BOE Session II November 29, 2018 Expectations Matter Effort Matters Competence Matters Solutions Matter Relationships Matter VISION: Schools that are the Pride
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
Plainville USD 27 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationWilliam Floyd School District Budget Presentation #4
William Floyd School District 2016-17 Budget Presentation #4 Overview q Budget Advisory Committee (BAC) q Budget Timeline q School Budget q Tax Levy Cap Calculation q State Aid Governor s Proposal q Revenue
More informationBudget Priorities
Rocky Point UFSD 2014 2015 Workshop January 13, 2014 2014-2015 Priorities Maintain existing instructional programs Supporting improved academic outcomes for all students through: Increased opportunities
More informationProposed School District Budget
Proposed 2018-19 School District Budget Exploration Growth Innovation Opportunity Board of Education Meeting March 21, 2018 Brian D. Russ, Superintendent Joanne M. George, Business Administrator 1 Agenda
More informationBudget Planning
2019-2020 Budget Planning March 25, 2019 Board of Education Meeting Budget Review, Instruction & Revenue Factors Impacting Rollover Budget Expenses - Health Insurance - Contractual Salary Increases - Retirement
More informationADOPTED BUDGET
A 1010.400-20 CONSULTING $117,000 $117,000 A 1010.410-20 MEMBERSHIPS $21,500 $21,500 A 1010.475-20 CONFERENCES $23,000 $23,000 A 1010.503-20 SUPPLIES $3,150 $3,150 A 1010.524-20 SUBSCRIPTIONS $250 $250
More informationPublic Budget Presentation
Minisink Valley Central School District Public Budget Presentation 2017-2018 Proposed Budget May 4, 2017 BUILDING THE 2017-2018 BUDGET OBJECTIVE: Develop a budget that provides a quality education for
More informationSchool Year Budget Planning BUDGET FORUM
School Year Budget Planning BUDGET FORUM Administration Building June 8, 2016 Agenda Welcome and Introductions Budget Information Presentation Budget Forum Next Steps Budget Planning Calendar October 28
More informationMBUSD Budget Update. February 2, 2011
MBUSD Budget Update February 2, 2011 Assumptions and Outcomes of the Governor s Budget The Governor s Budget assumes that the temporary taxes are extended by the voters for five more years The Budget also
More informationPopular Annual Financial Report
H I L L I A R D C I T Y S C H O O S L Popular Annual Financial Report FOR THE YEAR ENDING JUNE 30, 2015 COLUMBUS, OHIO Numbers Behind Hilliard City Schools EMPLOYEES STUDENTS 2015 GRADUATES 1,695 16,045
More informationCherry Creek School District Profile of Student-Based Budgeting for Schools FY
Cherry Creek School District Profile of Student-Based Budgeting for Schools FY2014-15 Profile of Student-Based Budgeting for Schools TABLE OF CONTENTS Foreword... 1 Introduction... 2 The Annual Budget...
More informationDistrict Budget Proposal Budget Update & Proposed Cuts February 27, 2012
2012 13 District Budget Proposal Budget Update & Proposed Cuts February 27, 2012 Budget Summary Updated 2011-12 2012-13 $ % Description Adopted Proposed Incr(Decr) Incr(Decr) Budgeted Expenditures General
More informationBudget Overview. Board of Education Meeting December 11, 2012
Budget Overview Board of Education Meeting December 11, 2012 FY 2012-13 Budget in Review Closed an overall budget gap of over $1Million Negotiated changes to health insurance Elimination of 14 positions
More informationSuperintendent s Proposed Budget TABLE OF CONTENTS
Revised 11-16-09 Superintendent s Proposed Budget 2010-2011 TABLE OF CONTENTS Introduction Superintendent s Message Page 1 2009-12 Three Year Strategic Improvement Plan Overview Page 4 Major Object Code
More informationBudget Development Update. January 16, 2018
Budget Development Update January 16, 2018 Input Process 4 Community forums have been held -One forum focused on new American families -Two forums focused on families of students with special needs Public
More informationADOPTED BUDGET
2012- ADOPTED BUDGET Recommendation Budget by Budget Unit Budget Unit Descriptions Prepared by the District 191 Business Office 100 River Ridge Court Burnsville MN 55337 (952) 707-2051 INDEPENDENT SCHOOL
More informationSt. Tammany Parish School Board. BUDGET General Fund. Fiscal Year July 1, 2018 June 30, 2019
BUDGET General Fund Fiscal Year July 1, 2018 June 30, 2019 September 13, 2018 General Fund Budget - Summary FY 2018-2019 Actual Original Budget Projected Actual Result at Year End Original Budget 2016-2017
More informationWilliam Floyd School District Budget Hearing High School Library 7:00 pm 8:00 pm
William Floyd School District 2017-18 Budget Hearing High School Library 7:00 pm 8:00 pm Budget Highlights q All current instructional, athletics, co-curricular programs and other educational opportunities
More informationScarsdale Public Schools School Budget Study Sessions #1 & #2
Scarsdale Public Schools 2016-17 School Budget Study Sessions #1 & #2 February 8, 2016 Budget Focus for 8 February 2016 Budget Study Session # 1 1. Budget Process & Timeline 2. Affirmations Staffing Recommendations
More informationApril 19, Jeff Delorme, Assistant Superintendent for Administrative Services Paul Webster, School Business Official
April 19, 2017 Jeff Delorme, Assistant Superintendent for Administrative Services Paul Webster, School Business Official This presentation will provide the Board of Education with: A summary of the status
More informationBUDGET ADVISORY MEETING #3 March 12, 2019 HIGH SCHOOL LIBRARY 7:00 PM 7:30 PM
BUDGET ADVISORY MEETING #3 HIGH SCHOOL LIBRARY 7:00 PM 7:30 PM Overview Budget Priorities Elementary Secondary Rollover Budget & Revision Proposed Adds Revenues Next Steps 2 Priorities Elementary: Supporting
More informationSUPERINTENDENT S BUDGET PRESENTATION
SUPERINTENDENT S 2019-20 BUDGET PRESENTATION Committed to Excellence Every Day February 26, 2019 BALANCING FISCAL REALITY AND A VISION FOR CONTINUOUS IMPROVEMENT Fiscal Climate State economic challenges
More informationWheatland-Chili Central Schools Budget Development General Support, Community Services, Transfers, and Debt Services
Wheatland-Chili Central Schools 2015-2016 Budget Development General Support, Community Services, Transfers, and Debt Services January 12, 2015 Board of Education Meeting District Objectives Build a 2015-2016
More informationCherry Creek School District Profile of Student-Based Budgeting for Schools FY
Cherry Creek School District Profile of Student-Based Budgeting for Schools FY2011-12 TABLE OF CONTENTS Foreword... 1 Introduction... 2 The Annual Budget... 2 The Budget Process... 3 FY2011-12 General
More informationBoard of Education. Daniel A. Nerad, Superintendent. Date: March 11, Citizen s Budget
To: From: Board of Education Daniel A. Nerad, Superintendent Date: March 11, 2010 Subject: 2009-10 Citizen s Budget Attached to this memorandum you will find the final version of the 2009-10 Citizen s
More informationFiscal Year 2017 Budget
Charleston, South Carolina Fiscal Year 2017 Budget www.ccsdschools.com Presented By: Glenn A. Stiegman, Jr. Chief Financial Officer For Fiscal Year Beginning July 1, 2016 (THIS PAGE INTENTIONALLY LEFT
More informationPeekskill City School District Moving from a system of schools to a School System
Peekskill City School District Moving from a system of schools to a School System Educational Plan and Budget 2014 2015 Budget Workshop #3 March 4, 2014 1 Budget Workshop # 3 Agenda and Goals Prioritize
More informationFinancing Education In Minnesota A Publication of the Minnesota House of Representatives Fiscal Analysis Department
Financing Education In Minnesota 2011-12 A Publication of the Minnesota House of Representatives Fiscal Analysis Department September 2011 Financing Education in Minnesota 2011-12 A Publication of the
More informationWheatland-Chili Central Schools Budget Development
Wheatland-Chili Central Schools 2015-2016 Budget Development BUDGET HEARING May 11, 2015 Board of Education Meeting 1 2015-2016 Budget Development Timeline Date January 12 January 26 February 9 February
More informationBUDGET UPDATE
BUDGET UPDATE 2015-2016 Board of Education March 16, 2015 Agenda State Aid Scenarios Tax Cap Calculation Smart Schools Update Bus Proposition BOCES Budget Budget Process Timeline 2 State Aid Scenarios
More informationJERICHO SCHOOL DISTRICT BUDGET
JERICHO SCHOOL DISTRICT BUDGET 2014-15 WORKSHOP # 1 Codes: 1000, 2010, 2020, 2070, 7000, 8000 JERICHO SCHOOL DISTRICT QR Code for smart devices. Scan code below to keep up to date throughout the budget
More informationCHENANGO VALLEY CENTRAL SCHOOL DISTRICT PROPOSED BUDGET
Board of Education District Administration Business Office & Finance Central Services Supervision/ Curriculum Development Employee Benefits CHENANGO VALLEY CENTRAL SCHOOL DISTRICT 2010-2011 PROPOSED BUDGET
More information1 MCSD Budget Presentation Meeting
1 MCSD 2015-2016 Budget Presentation Meeting Thursday, February 12, 2015 @ 7:30 p.m. www.monticelloschools.net 2 Budget Presentation Meeting Agenda: Welcome! Pledge to the Flag Introductions Review our
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
USD 428, Great Bend Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationMequon-Thiensville School District Releases Administrative Action Plan
Please direct inquiries to: Dr. Demond Means, Superintendent (262) 238-8502 dmeans@mtsd.k12.wi.us FOR IMMEDIATE RELEASE: October 29, 2012 Mequon-Thiensville School District Releases Administrative MEQUON,
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
USD #328 Lorraine Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationPINE PLAINS CENTRAL SCHOOL DISTRICT PROPOSED BUDGET SUMMARY
PINE PLAINS CENTRAL SCHOOL DISTRICT PROPOSED 2018-2019 BUDGET SUMMARY 2017-2018 BUDGET 2018-2019 PROPOSED BUDGET INCREASE / (DECREASE) ADMINISTRATIVE BUDGET General Support 1,143,658 1,247,750 104,092
More informationClayton County Public Schools Fiscal Year Recommended Budget Table of Contents
Clayton County Public Schools Fiscal Year 2017-2018 Recommended Budget Table of Contents INTRODUCTION SPECIAL REVENUE FUND Executive Summary 1 Federal and State Grants 58 Mission Statement and Guiding
More informationGARDEN CITY PUBLIC SCHOOLS. PROPOSED BUDGET Overview and Revenue Projections
GARDEN CITY PUBLIC SCHOOLS PROPOSED BUDGET 2014-2015 Overview and Revenue Projections February 10, 2014 1 Please remember: Tonight s presentation is the first step in a comprehensive review and discussion
More informationWilliam Floyd School District. Budget Advisory Commi1ee High School Library 7:15 pm 8:00 pm
William Floyd School District Budget Advisory Commi1ee High School Library 7:15 pm 8:00 pm Welcome q Thank you for joining us tonight q Please sign in q We welcome your ac?ve par?cipa?on, sugges?ons and
More informationCaddo Parish School Board
Consolidated Annual Budget Fiscal Year 2012-13 Proposed June 5, 2012 Table of Contents Budget Summary.... 1 General Fund... 3 Special Revenue Funds... 19 Capital Projects Funds. 59 Debt Service Fund...
More informationPublic Hearing. Budget Overview School Year
Public Hearing Budget Overview 2018-2019 School Year Presented at the High School on May 7, 2018 BUDGET SCHEDULE March 5: High School Budget Overview Presentation 1 March 19: High School Budget Overview
More informationBudget Update Jaime Alicea Superintendent of Schools April 11, 2018
2018-19 Budget Update Jaime Alicea Superintendent of Schools April 11, 2018 #SCSDBudget AGENDA I. City, State & Federal Budget Updates II. State Budget Impact on Syracuse City School District III. Changes
More informationSt. John Hudson USD 350
St. John Hudson USD 35 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More information