Schuylerville Central School District

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1 Schuylerville Central School District 05/06 Budget The following documents provide information regarding proposed expenditures and revenues for the 05/06 General Fund Budget. A public hearing will be held on Thursday, May 7 at 6:00 PM in the Administration Building Board Room to fully explain these and other financial and educational items. Please feel free to call Ryan Sherman, Superintendent at extension 34 or Marian Chrisman, Business Manager extension 353 with questions or comments regarding the budget. Voting will take place on Tuesday, May 9, 05 in the Elementary School Foyer between the hours of noon and 9:00 PM. Absentee ballots are available. Directions to apply for an absentee ballot are attached. Ballots must be returned to Judi Dunkel, District Clerk by 5:00 PM on May 9, 05. Thank you for your continued interest and support. Page

2 SCHUYLERVILLE CENTRAL SCHOOL PROPOSED SCHOOL BUDGET - IMPORTANT DATES District Budget Hearing Board Election and Budget Vote Tuesday, May 9, 05 Noon to 9 PM Elementary School Foyer Thursday, May 7, 05 Administration Building Board Room 6:00 PM School Board Election Election to fill one five year term One for the Position currently held by Stan Barber ** Please take time on May 9 to exercise this important right and responsibility** - VOTE It's easy to vote in School District Elections You are qualified to vote if you are: 8 Years of Age United States Citizen Resident of the School District for at least 30 days prior to the vote. Absentee Ballots must be returned to Judi Dunkel, District Clerk by 5:00 PM May 9, 05 Page

3 WHO IS ELIGIBLE TO REQUEST AN ABSENTEE BALLOT?. Section 08 (B) of the Education Law spells out eligibility in detail and directs that a particular process be followed for obtaining the ballot, the form of ballot and procedures for voting and counting the ballots.. In brief, those eligible are residents who are (A) out of the District for work related reans; (B) hospitalized; (C) permanently disabled; (D) sick and confined to home; (E) in jail; (F) on vacation and out of the District; (G) in the Military. WHAT IS THE PROCEDURE FOR OBTAINING AN ABSENTEE BALLOT?. A permanently disabled pern who is registered as such under subdivision three of Section 5-6 of the Election Law (Exhibit II) shall be mailed an absentee ballot without the need for a request for same. (a) The Clerk of the School District or the designee of the School Board shall obtain the registration rolls from each political subdivision in the District to determine who said people are.. Any resident who meets the criteria shall request Judi Dunkel, District Clerk to mail or provide to the resident who visits the District Office an application for an absentee ballot. 3. The Clerk will examine the executed application and determine eligibility. 4. If permission is requested by mail then the Clerk shall mail the application and ballot to the resident who requests same. 5. Ballot shall be in the same form as practicable, as the form used in the voting machine. 6. Absentee ballots have an oath requirement stating eligibility to vote. Page 3

4 Schuylerville Central School Budget Timeline January, 05 District Business Manager will present a tentative budget (expenditures). February 9, 05 District Business Manager will present anticipated revenues for the school year. March 9, 05 Budget Discussion, Transportation Supervir will present proposed bus proposition. March 30, 05 Board approval of separate propositions to be voted on by the public. Board adoption of the budget. April 3, 05 Publication date for the legal notice of the Budget Hearing date and vote. First notice by 4/3; at least 3 more in next 7 weeks April 0, 05 Deadline for submission of petitions for board candidates. May 5, 05 Copies of the proposed budget available for the public. May 7, 05 District Budget Hearing - 6:00 p.m. Administration Building Board Room. May 9, 05 Budget Vote - :00 p.m. to 9:00 p.m. Elementary Building Foyer. The term of Stan Barber will end on June 30, 05.

5 Propositions Proposition # Bus Purchase $30,000 Approval of this proposition would allow the district to fund replacement of school buses that are beyond their life expectancy. Two large (65 passenger) diesel buses, one small wheelchair bus and one van would be purchased at a maximum cost of $30,000. Approximately $6,70 or 8. % of the cost is returned through transportation aid. The average impact over the five-year pay period is less than one percent annually. Page 4

6 Recent Budget Percentage Increases School Year Budget % Increase $3,78, % $5,08, % $6,39, % $8,89, % $9,68,73 3.8% $30,550, % $3,33,54.9% 00- $3,74, % 0- $30,974, % 0-3 $30,973, $3,064,47 3.5% 04-5 $3,78,083.4% ESTIMATE 05-6 $33,696,64.79% Recent Average Tax Rate Increases School Year % Increase % % % % % % % % % % % ESTIMATE % Historical and Estimated Property Growth Year Assessment % Inc * 358,73, % ** 395,44, % ,, % *** 543,53, % ,849,093.87% **** 598,89,60 7.5% ,398,798 7.% ,64, % 0-644,978,98-0.0% 0-3 * 780,54, % ,97, % ,474, % ESTIMATE ,474,549 * Note: Town of Saratoga completed a revaluation of assessments in , 0-3. ** Note: Town of Wilton completed a revaluation of assessments in *** Note: Town of Northumberland completed a revaluation of assessments for **** Note: Town of Wilton completed a revaluation of assessments in Page 5

7 SCHUYLERVILLE CENTRAL SCHOOL PROPOSED BUDGET REVENUES 05/06 Account Code - Name 04/05 Current Budget 05/06 Proposed Budget $ INCREASE % Change REAL PROPERTY TAX A00 A090 Real Property Tax Interest & Penalty S6,747,47 S3,000 S6,779,47 S6,97,587 S3,000 $7,003,587 S4,6 S4,6.34%.34% CHARGES FOR SERVICES A30 A335 A40 A488 A489 A330 Summer School Tuition Student Fees/Charges Summer Admissions After School Program Other Charges for Service Day School Tuition S40,000 $7,000 $0,000 $4,500 $0,000 $0,500 S40,000 $7,000 $0,000 $4,500 $0,000 $0,500 USE OF MONEY AND PROPERTY A40 Interest and Earnings A43 BOCES Distance Learn Lease $50,000 $,065 $5,065 $50,000 $,065 $5,065 MISCELLANEOUS A700 Reimb of Medicare Part D A70A A70B A770 Refund for BOCES Services Prior Year's Expenditures Misc. Revenue $5,000 $5,000 $35,000 $4,605 $5,605 $5,000 $5,000 $35,000 $4,605 $5,605 STATE AID A300A Foundation Aid A300B Excess Cost Aid-Private/Public A30 Building Aid A303 BOCESAid Transportation Aid A360 Textbook/Software/Library Aid/Hardware/T. GAP Elimin. Adjustment State Aid $0,630,708 $58,66 $,43,8 $,0,65 $,303,793 $7,654 -$966,857 $4,9,44 $0,670,04 $50,709 $,43,8 $,033,003 $,34,774 $65,70 $344,608 $5,60,857 S39,333 -$7,95 S,738 szo, 98 -S5,934 S6,49 S690, % -.53%.5%.6% -3.46% % 4.63% A460 Medicaid Reimbursement S60,000 $60,000 TOT AL REVENUES $3,57,083 $33,07,64 S94,53.84% APPROPRIATEDFUND BALANCE Transfer From Emp. Bene. Leave Reserve Transfer From Capital S65,000 S65,000 TOT AL BUDGET $3,78,083 6 $33,696,64 S94,53.79%

8 Budget 04/05 05/06 Increase/ % Code Budget Budget Decrease Change BOARD OF EDUCATION Materials and Supplies $,750 $,400 $,750 $,400 $4,50 $4,50 DISTRICT CLERK 040 $,544 $,608 $64.5% DISTRICT MEETING 060 $600 $600 TOT AL BOARD OF EDUCATION $7,94 $7,358 $ % CENTRAL ADMINISTRATION Instructional Salaries Materials and Supplies 40 $55,764 $40,58 $,000 $3,500 $58,74 $4,597 $,000 $3,500 $,960 $,05.90%.50% TOT AL CENTRAL ADMINISTRATION $0,846 $05,8 $3,975.97% BUSINESSOFFICE Materials and Supplies BOCE Services 30 $0,374 $45,79 $3,500 $40,3 $3,33 $45,79 $3,500 $43,83 $,759 $3,590.50% 8.93% $99,86 $06,75 $6, % AUDITING 30 $,63 $5,00 $, % BUSINESSMANAGER/TREASURER 35 $08,6 $00,000 -$8,6-7.94% TAX COLLECTOR 330 $4,000 $4,000 PURCHASING BOCE Services $5,400 $850 $5,800 $850 $ % TOTAL BUSINESS OFFICE $33,39 $33,95 $ % LEGAL 40 $46,800 $46,800 TOTAL LEGAL $46,800 $46,800 PERSONNEL Contractual/ BOC ES 430 $5,500 $5,64 $4.07% PUBLIC INFORMATION 480 $,50 $3,750 $,

9 BOCES Services $77,540 $90,70 $3,6 6.97% TOT AL PUBLIC INFORMATION $78,790 $94,45 $5, % OPERATIONSOF DISTRICT 60 $880,65 $905,640 $5,475.89% $70,693 S6,343 S99, % Materials & Supplies $80,8 $80,8 BOCES- Gas/Elect. Conrtium S6,78 $38,00 $,9 4.5% TOT AL OPERATIONS $,698,408 $,635,85 S6, % MAINTENANCE OF DISTRICT 6 $88,953 $9,77 $,4.50% $49,559 $7,988 -$3,57 -.% Materials and Supplies $57,95 $64,66 $7,07.36% TOT AL MAINTENANCE $95,707 $73,43 -$, % Printing - BOCES Data Processing - BOCESft EMAP Insurance School Asciation Dues Refund Real Property Taxes BOCES Administrative Charges/Rent TOT AL SPECIAL ITEMS /983 $6,300 $96, $6,699 $,803 $3,463 $6,977 $506,454 $6,650 $350.5% $9,439 -$4, % $3,59 $6, % $,803 $3,463 $69,857 $7, % $56,73 $0,77.03% TOTAL GENERAL SUPPORT $3,8,8 $3,7,956 -$54, % CURRICULUM 00 Director of Curriculum $73,768 $75,6 $,844.50% BOCES Satellite Program TOT AL CURRICULUM 00 $73,768 $75,6 $,844.50% SUPERVISIONREGULAR DAY 00 Administrators-Elementary $03,74 $05,753 $,579.50% Administrators-Middle School $0,87 $04,48 $,547.50% Administrators-High School $99,076 S306,553 S?,477.50% Elementary Clerical Salaries $06,009 $08,659 S,650.50% Middle School Clerical Salaries S33,7 $34,04 S83.50% High School Clerical Salaries S8,978 $85,05 S,074.50% Graduation S0,900 $0,900 $54,77 S46,847 -$7, % Materials and Supplies S53,676 S50,478 -S3, % TOTAL SUPERVISIONB:IMPROVEMENT $845,673 $85,764 $7, % PLANNING/RESEARCH 060 BOCES Planning/Research $5,49 S0,54 -$4, % 8

10 $5,49 $0,54 -$4, % CURRICULUM DEV /INS ERV ICE TRAINING 070 Curriculum Development $0,40 BOCESlnservice Training $0,896 $9,440 $4,577 $9,038 $3, % 7.6% $3,98 $44,07 $, % TEACHINGREGULARSCHOOL 0 Instructional Salaries $7,654,047 $75,59 $80,793 Materials and Supplies $08,738 Tuition $3,000 Textbooks $05,00 BOCE Services $97,8 $7,8,69 $95,94 $80,93 $09,85 $3,000 $05,00 $75,76 $57,644 $0,33 -$500 $,4 -$,06.06% 7.37% -0.6%.0% -7.4% $8,55,9 $8,68,666 $56,475.84% HANDICAPPEDPROGRAMS 50 Instructional Salaries $,44,684 $398, 9 $6,800 Material and Supplies $6,38 Tuition $39,63 BOCE Services $597,38 OCCUPATIONALEDUCATION 80 SPECIAL ITEMS $,5,486 Boces Services $740,3 Instructional Salaries 330 $8,438 $93,34 Material and Supplies $7,685 Contractual $4,800 BOCESAlternative Education $50 AUDIOVISUAL/ LIBRARY 60 $4,07 Instructional Salaries $7,545 $5,464 $650 Material and Supplies $,7 Library Books $5,098 BOCE Services $78,664 COMPUTER INSTRUCTION 630 $76,648 Instructional Salaries $73,036 $5,739 $,79,463 $4,55 $6,800 $7,8 $8,864 $840,047 $,957,97 $34,779 $4,396 $900 $4,60 $4,809 $445,485.79% 6.3% 5.49% 0.40% 40.66% 7.73% $883,50 $43, % $8,438 $95,490 $7,485 $5,984 $7,397 $,56 -$00 $,84 -$50 $3,90.4% -.60% 4.67% -0.4% $,00 $53,38 $650 $,95 $4,486 $79,358 $8,837 $4,555 $854 -$30 -$6 $694 $5, %.63% % -.44% 0.88%.88% $74,86 $43,5 $,86 $7,386.50% 3.83% 9

11 Equipment Material and Supplies State Aid Computer Software BOCEServices $50,000 $60,000 $,600 $8,450 $38,606 S497,43 $50,000 -S60,000-0 $,600 $8,450 $90,06 S5, % S508,43 S0,8.7% GUIDANCE Instructional Salaries Material and Supplies 80 $335,856 $44,753 $3,800 S55,689 S344,5 S8,396.50% $45,87 S,9.50% $3,800 $57,689 S, % S440,098 S45,63 $,55.6% HEALTH SERVICES 85 Material and Supplies $4, 00 S38,07 $,980 $5,88 $, % $38,07 S,980 S65, 5 $66,870 $, % SPEECHSALARIES 85 $8,3 $84,74 S3,43 4.% COCURRICULARACTIVITIES 850 Instructional Salaries $4,64 $576 S40,768 -$, % $65 $49 8.5% $43,90 $4,393 -S, % INTERSCHOLASTICATHLETICS 855 Instructional Salaries Material and Supplies $74,5 S69,340 $43,350 $75,97 $, % $75,500 $6, % $4,350 -$, % TOT AL INSTRUCTION $386,85 $5,058,749 $39,8 $6,006.55% S5,86,008 $80, % DISTRICT TRANSPORTATION 550 S760,770 $77,87 $77,639 $,869.56% $78,688 $87.05% Material and Supplies BOCE Services $45,3 $0,95 $46,63 $, % $,09 $, % TOTAL DISTRICT TRANSPORTATION $,094,697 $,0,067 $5,370.40% GARAGE BUILDING Material and Supplies 5530 $63,6 $,800 $65,070 $,459.9% $,800 TOT AL GARAGE BUILDING $65,4 $66,870 S,459.3% 0

12 CONTRACT TRANSPORTATION BOCES Shuttles TOTAL TRANSPORTATION $67,786 $,00 $,330,094 $00,64 $3, % $,37 -$ % $,378,878 $48, % COMMUNITY SERVICES Youth Program TOTAL COMMUNITY SERVICES 730 $750 $750 $475 -$ % $475 -$ % EMPLOYEE BENEFITS NYS Employees Retirement 900 $545,007 $6,768 $66,76.5% NYS Teachers Retirement 900 $,90,500 $,48,36 -$40,64 -.0% Social Security 9030 $,087,369 $,3,799 $6,430.43% Worker Compensation 9040 $36,00 $68,47 $3, % Life Insurance 9045 $4,09 $4,70 $6 0.67% Unemployment Insurance 9050 $7,509 $7,509 Disability Insurance 9055 $40,77 $4,34 $46.3% Hospital Medical & Dental TOTAL EMPLOYEE BENEFITS 9060 $6,549,845 $0,30, $6,755,508 $05, % $0,3,795 -$88, % DEBT SERVICE Serial Bond Principal Bond Interest BANS Buses $,775,000 $845,594 $4,000 $,957,790 $8, % $869,55 $3,56.79% $4,000 Interest BANS Buses TOTAL DEBT SERVICE $8,557 $,873,5 $8,557 $3,079,50 $06,35 7.8% TRANSFERS TOTAL UNDISTRIBUTED $35,000 $3,, $35,000 $3,38,77 $7, % TOTAL BUDGET $3,78,083 $33,696,64 $94,53.79%

13 ADMINISTRATIVE COMPONENT Account Increase/ % Code Budget Proposed Budget Decrease Change General Support Board of Education 00 $4,50 $4,50 District Clerk 040 $,544 $,608 $64.5% District Meeting 060 $600 $600 Central Administration 40 $0,846 $05,8 $3,975.97% Business Office 30 $99,86 $06,75 $6, % Auditing 30 $,63 $5,00 $, % Treasurer/Business Manager 35 $08,6 $00,000 -$8,6-7.94% Tax Collection 330 $4,000 $4,000 Purchasing 345 $6,50 $6,650 $ % Legal 40 $46,800 $46,800 Pernnel Ads 430 $5,500 $5,64 $4.07% Public Information 480 $78,790 $94,45 $5, % Insurance 90 $6,699 $3,59 $6, % Asciation Dues 90 $,803 $,803 BOCES Administrative Charges 98 $374,489 $377,946 $3, % TOTAL $,84,550 $,5,37 $30,687.59% Supervision Curriculum Develop & Supp. 00 $73,768 $75,6 $,844.50% Supervision Regular Day 00 $845,673 $85,764 $7, % Research/Planning 060 $5,49 $0,54 -$4, % Employee Benefits 90 $68,43 $7,607 $40, % TOTAL $,67, $,66;55 $44,404.75% Administrative $,80,67 $,876,76 $75,09.68% Percent of Budget 8.5% 8.5% 8.% -0.%

14 PROGRAM COMPONENT Increase/ % Function Account Proposed Budget Proposed Budget Decrease Change Instruction Inservice Training - Instruction 070 $3,98 $44,07 $, % Teaching Regular School 0 $8,55,9 $8,68,666 $56,475.84% Programs, Handicapped Conditions 50 $,5,486 $,957,97 $445, % Occupational Education 80 $740,3 $883,50 $43, % Teaching Special Schools 330 $4,07 $7,397 $3,90.4% School Library & Audiovisual 60 $76,648 $8,837 $5,89.88% Computer Assisted Instruction 630 $497,43 $508,43 $0,8.7% Guidance 80 $440,098 $45,63 $,55.6% Health Services 85 $65,5 $66,870 $, % Speech Services 85 $8,3 $84,74 $3,43 4.% Cocurricular Activities 850 $43,90 $4,393 -$, % Interscholastic Athletics 855 $386,85 $39,8 $6,006.55% District Transportation 550 $,094,697 $,0,067 $5,370.40% Garage Building 5530 $65,4 $66,870 $,459.3% Contract Transportation 5540 $67,786 $00,64 $3, % BOCES Shuttles 558 $,00 $,37 -$ % Community Services 8070 $750 $475 -$ % Employee Benefits 90 $8,95,35 $8,775,406 -$75, % Interfund Transfer 990 $35,000 $35,000 Program $4,44,038 $5,,849 $670,8.74% Percent of Budget 74.6% 74.5% 73.4% -0.04% 3

15 CAPITAL COMPONENT Increase/ % Function Account Budget Proposed Budget Decrease Change Operations of Plant 60 $,698,408 $,635,85 -$6, % Maintenance of Plant 6 $95,707 $73,43 -$, % Refund Real Property Tax 964 $3,463 $3,463 Employee Benefits 90 $668,645 $75,78 $47, % Debt Service 97 $,873,5 $3,079,50 $06,35 7.8% Capital $5,539,374 $5,708,003 $68, % Percent of Budget 6.9% 6.9% 8.4% 0.5% Budget $3,78,083 $33,696,64 $94,53.79% 4

16 NYS - Real Property System County of Washington Assesr's Report Prior Year File S495 Exemption Impact Report School District Summary RPSN04/L00 DatefTime - 4//05 09:9:44 Assessed Value 38,445,38 Equalized Assessed Value 74,87,0 School District Schuylerville School Exemption Code Exemption Name Statutory Authority Number of Exemptions Equalized Value of Exemptions Percent of Value Exempted 00 NYS - GENERALLY 3500 TOWN - GENERALLY 350 TOWN - CEMETERY LAND 50 NONPROF CORP - RELIG(CONST PRO 50 NONPROF CORP - EDUCL(CONST PRC 5300 NONPROF CORP - SPECIFIED USES 6400 INC VOLUNTEER FIRE CO OR DEPT 4400 CLERGY 4700 AGRICULTURAL BUILDING 470 AGRICULTURAL DISTRICT 4730 AGRIC LAND-INDIV NOT IN AG DIS 4800 PERSONS AGE 65 OR OVER 4804 PERSONS AGE 65 OR OVER 4805 PERSONS AGE 65 OR OVER 4834 ENHANCED STAR 4844 En STAR (land belongs to other 4854 BASIC STAR DISABILITIES AND LIMITED INCOM 400 SILOS, MANURE STORAGE TANKS, FOREST LAND CERTDAFTER 8f74 RPTL404() RPTL406() RPTL446 RPTL40-a RPTL40-a RPTL40-b RPTL464() RPTL460 RPTL483 AG-MKTS L 305 AG MKTS L306 RPTL467 RPTL467 RPTL467 RPTL45 RPTL45 RPTL45 RPTL459-c RPTL483-a RPTL480-a ,394 80,899 8, , ,5,00 93,596 70,755 84,36,96,983 94, ,84 687,73 370,488 4,84,8 47,70 4,677,59 56,0 7,50 3, O.D Exemptions Exclusive of System Exemptions: System Exemptions: s: ,909, ,909, Values have been equalized using the Uniform Percentage of Value. The Exempt amounts do not take into consideration, for municipal services. payments in lieu of taxes or other payments Amount, if any, attributable to payments in lieu of taxes: Page of

17 NT :s - Kear l"roperty :system County of Saratoga Assesr's Report Next Year File S495 Exemption Impact Report School District Summary RPSN04/L00 Date/Time - 4/9/05 07:5: Assessed Value 839,54,83 Equalized Assessed Value 839,64,36 School District Schuylerville Exemption Code Exemption Name Statutory Authority Number of Exemptions Equalized Value of Exemptions Percent of Value Exempted 00 NYS - GENERALLY 300 CO- GENERALLY 3500 TOWN - GENERALLY 350 TOWN - CEMETERY LAND 3650 VG - GENERALLY 3800 SCHOOL DISTRICT 400 USA - GENERALLY 600 RES OF CLERGY - RELIG CORP OWN 50 NONPROF CORP - RELIG(CONST PRO 50 NONPROF CORP - EDUCL(CONST PRC 530 NONPROF CORP - CHAR (CONST PRO 500 SYSTEM CODE 50 NONPROF CORP - HOSPITAL 530 NONPROF CORP - MORAUMENTAL IM 5300 NONPROF CORP - SPECIFIED USES 6050 AGRICULTURAL SOCIETY 600 VETERANS ORGANIZATION 650 HISTORICAL SOCIETY 6400 INC VOLUNTEER FIRE CO OR DEPT 7350 PRIVATELY OWNED CEMETERY LAND 80 NOT-FOR-PROFIT HOUSING COMPAN'l 9700 PROP WITHDRAWN FROM FORECLOS COUNTY WATER OR SEWER DIST 4400 CLERGY 4700 AGRICULTURAL BUILDING 470 AGRICULTURAL DISTRICT 4730 AGRIC LAND-INDIV NOT IN AG DIS 4800 PERSONS AGE 65 OR OVER 4804 PERSONS AGE 65 OR OVER 4805 PERSONS AGE 65 OR OVER 4806 PERSONS AGE 65 OR OVER 4834 ENHANCED STAR 4844 En STAR (land belongs to other RPTL404{) RPTL406{) RPTL406{) RPTL446 RPTL406{) RPTL408 RPTL400() RPTL46 RPTL40-a RPTL40-a RPTL40-a STATUTORY AUTH NOT DEFINED RPTL40-a RPTL40-a RPTL40-b RPTL450 RPTL45 RPTL444 RPTL464{) RPTL446 RPTL4 RPTL 38 COUNTYL7 RPTL460 RPTL483 AG-MKTS L 305 AG MKTS L306 RPTL467 RPTL467 RPTL467 RPTL467 RPTL45 RPTL ' ,4, , ,06, , ,687, ,73,500.63,578, , ,077, ,865, , , ,044, , ,567, , , , , , ,0, , , ,3, ,363, , ,07, ,503, , , ,809, , Page of

18 NYS - Real Property System County of Saratoga Assesr's Report Next Year File S495 Exemption Impact Report School District Summary RPS N04/L00 DaterTime - 4/9/05 07:5: Assessed Value 839,54,83 Equalized Assessed Value 839,64,36 School District 4500 Schuylerville Exemption Code Exemption Name Statutory Authority Number of Exemptions Equalized Value of Exemptions Percent of Value Exempted 4854 BASIC STAR Basic STAR (land belongs to ot 4904 PHYSICALLY DISABLED 4934 DISABILITIES AND LIMITED INCOM 4936 DISABILITIES AND LIMITED INCOM 400 SILOS, MANURE STORAGE TANKS, FOREST/REF LAND - FISHER ACT FOREST LAND CERTDAFTER 8/ SOLAR OR WIND ENERGY SYSTEM RPTL45 RPTL45 RPTL459 RPTL459-c RPTL459-c RPTL483-a RPTL480 RPTL480-a RPTL487, ,493,370 64,50 79,90 508, ,050 03,500 6,6 80, 5, Exemptions Exclusive of System Exemptions: System Exemptions: s: 3, ,307 04,68,6 0 04,68, Values have been equalized using the Uniform Percentage of Value. The Exempt amounts do not take into consideration, payments in lieu of taxes or other payments for municipal services. Amount, if any, attributable to payments in lieu of taxes: Page of

19 New York State Education Department State Aid Management System (SAMS) Page of 6 Salary: Administrative Compensation Information Page 570 SCHUYLERVILLE CSD Official as of :05 AM Form Due May, Salary Threshold= $30,000 In response to legislative efforts to encourage greater cost sharing in service provision and local government administration, we now provide a section for districts that share administrative staff to highlight these efforts for the upcoming school year. Each sharing district should identify in the form the other district (s) with which they will be sharing administrative staff for school year If you will be sharing a Superintendent, list the other district (or districts) in the text box. If you will be sharing other administrative staff required to be reported, please send an to EMSCMGTS@nysed.gov indicating the title of the staff perns(s) as well as the other district(s) involved in the cost-sharing. The salaries, benefits and other compensation reported in the fonn should reflect only the financial support or commitment that your district will be making. They should not reflect the total amounts budgeted to be paid by all participating districts over the school year. Report Estimated Salaries in the Budget for the School Year Sections 608 and 76 of the Education Law (Please read the instructions and definitions before completing this form.) Title Salary Employee Other Benefits Remuneration. jsuperintendent of Schools I58,74 j._5_.5,_38_9... ~ Please list the district or districts with which you will be sharing a superintendent (if applicable): Asciate, Assistant and Deputy Superintendents (Example Titles: Asciate Superintendent for Instruction, Deputy Superintendent, Assistant Superintendent for Business, etc.) orm.do?method=printf orm&fsld=86&segmentkey... 5/7/05