Community Budget Workshop Broad Street School April 4, Preliminary School Budget
|
|
- Shawn Day
- 5 years ago
- Views:
Transcription
1 Community Budget Workshop Broad Street School April 4, 2012 Preliminary School Budget Horseheads Central School District 1
2 Where have we been since 2008? We are in the fourth year of the economic downturn in our country and state. The Horseheads district has been working for the last four years to combat the downturn while continuing to provide our children with a quality education. 2
3 The New York State School Boards Association (NYSSBA) has identified the new 3 Rs *: Reducing Restructuring Redesigning The district is committed to preserving the 3 As as much as possible: Academics Arts Athletics *View the entire report at 3
4 Meeting our Mission: Quality Education for All Despite the economic downturn of the last four years, we still offer our children, families, and community a quality educational program the three As: Academics Many ACE/AP offerings Pre-Kindergarten Full-Day Kindergarten $4 million+ in scholarships earned by senior classes STEM FOSS Challenger Comprehensive ELA Program Class size 25 or fewer Arts Numerous Scholastic Art Award winners Middle/High School musicals Marching Band/Pep Band many students chosen for NYSSMA Athletics Varsity/JV/Modified sports teams record-breaking season athletic scholarships 4
5 In 2011, New York State passed legislation establishing a property tax cap. The property tax cap law establishes a tax levy limit for each school district. The tax levy limit allows school districts to increase their property tax levy from one year to the next by two percent or the rate of inflation, whichever is less, based on a multi-step formula. School districts are then allowed to take certain exemptions that may boost their tax levy limits to more than two percent or the inflation rate. 5
6 Property Tax Levy Cap Calculations as of 4/4/12 NYS Comptroller s Property Tax Cap Form (Chapter 97 of the Laws of 2011) Tax Levy Limit (Cap) Before Exclusions: Tax Levy Fiscal Year Ending (FYE) 6/30/12 $32,441,675 Tax Base Growth Factor (per state) x $32,817,998 PILOTS Receivable FYE 6/30/12 + $819,842 $33,637,840 Capital Tax Levy for FYE 6/30/12 - $1,109,721 $32,528,119 Allowable Levy Growth Factor (2%) x 1.02 $33,178,681 PILOTS receivable FYE 6/30/13 - $750,504 Total Tax Levy Limit Before Exclusions $32,428,178 continued 6
7 Property Tax Levy Cap Calculations, continued Exclusions: Capital Tax Levy for FYE 6/30/13 $1,084,699 Tax Levy Necessary for Pension Contribution Expenditures caused by growth in the system average actuarial contribution rate (ERS) or normal contribution rate (TRS) in excess of 2 percentage points: Employees Retirement System (ERS) + $36,065 Teachers Retirement System (TRS) + $0 Total Exclusions $1,120,764 continued 7
8 Property Tax Levy Cap Calculations, continued Total Tax Levy Limit Before Exclusions $32,428,178 Total Exclusions + $1,120,764 Total Tax Levy Limit $33,548, Property Tax Levy Limit $33,548, Property Tax Levy - $32,441,675 Proposed Increase, school year $1,107,267 Proposed Property Tax Levy 3.41% Percentage Increase 8
9 Funding of public schools in New York State New York State public school districts receive the majority of their funding from two sources state aid and property taxes. State aid to the Horseheads district will increase in the school year, the first increase since
10 State Aid Projection as of 4/4/ $25,974,249* $27,136,361 Increase of $1,162,112 or 4.47% Note: In , the district received $28,436,680 in total state aid. In spite of the increase next year, we are still receiving less state aid than five years ago. * The district s share of NYS lottery revenue is included in our total state aid. In , this amount was approximately $4.5 million. 10
11 Revenue Projections as of 4/4/12 State Aid $27,136,361 Preliminary Maximum Property Tax Levy $33,548,942 Use of reserve funds $5,000,000 Other Sources* $ 3,826,368 Total Revenue (as of 4/4/12) $69,511,671 Note: For the current school year, the district assigned $5,295,000 from district reserve funds and $1,745,980 from the federal jobs bill grant to balance the budget. * Other includes rent, interest earnings, gate receipts, donations. 11
12 Expense Projections as of 4/4/12 Total School Budget: (voter-approved budget) $69,329, (proposed as of 4/4/12) $69,511,671 Increase of $182,491 or 0.26% 12
13 Proposed School Budget as of 4/4/12 Total Expenses $69,511,671 Total Revenues -$69,511,671 (Includes 4.47% state aid increase, 3.41% proposed property tax levy increase, $5,000,000 from reserves, and other sources) Deficit -0- Note: For the current school year, the district assigned $5,295,000 from district reserve funds and $1,745,980 from the federal jobs bill grant to balance the budget. 13
14 Proposed reductions for Replace 14 positions (open due to retirements) $291,235 at lower salaries 2 Resource Room Teachers 2 Reading Teachers 2 Library Media Specialists 2 Building Maintenance Mechanics 1 Elementary Teacher 1 Music Teacher 1 Head Cleaner 1 Clerk Typist (attendance) 1 Cleaner 1 Bus Driver Eliminate 7 positions (retirements) $204,402 2 Elementary Teachers 1 Bus Driver 3 Teaching Assistants 1 School Monitor Eliminate 3 unfilled teaching assistant positions $45,248 continued 14
15 Proposed reductions for Unemployment Insurance $240,900 Medical Reimbursement Accounts (HR 105) $392,500 Bus Debt $133,807 School Construction Debt $326,807 Workers Compensation $53,777 Total reductions $1,688,676 15
16 Proposed Budget includes Textbooks (PreK-8 Math) $150,000 Full-time Middle School Principal (salary and $130,000 benefits) Rental of 6-8 Electronic Voting Machines $25,000 (required by law) Part-time (shared) BOCES School Business Official $65,227 (with Spencer-Van Etten CSD) Part-time Director of Physical Education and $65,000 Athletics (salary and benefits) Part-time (shared) Director of Facilities $57,273 (with Elmira Heights CSD) New Copier Lease through BOCES, Spring 2013 $38,252 continued 16
17 Proposed Budget includes Increased slots for BOCES Summer School $35,000 Microsoft Office Update through BOCES $21,720 Wincap Time Sheet Software through BOCES $19,250 Increase Two CSE Chairperson Positions $15,000 from 11 to 12 months (Asst Dir of Student Svcs title would be changed to Asst Dir of Elem and Sec Ed: Director of Director of Director of Student Elementary Ed Secondary Ed Services Asst Director of Elem/Sec Ed CSE Chair, Pre-4 CSE Chair, ASD/5-12 BOCES Advanced Academics Online Courses $5,000 [Note: All BOCES expenditures are BOCES-aidable up to 75% the following year.] 17
18 Previous reductions May % reduction in all building/department budget allocations Eliminated 13 positions through attrition (retirements and resignations) Restructured Educational Support Center Office (replaced three positions with two) Took back two special education classes from BOCES Eliminated BOCES labor relations service Eliminated Student Transition and Recovery (STAR) Program Eliminated one BOCES GED teacher Reduced contract teacher substitute pay from $100 to $75 per day Automated substitute registry through BOCES Eliminated curriculum mapping facilitator stipends Lowered temperature from 72 to 68 degrees in classrooms/offices No appliances in classrooms Total reductions: $2,299,659 18
19 Previous reductions May 2010 Eliminated 17 positions through attrition (retirements and resignations) Changed garbage collection service Lowered heat in buildings, 3:30pm to 6am and throughout weekends Eliminated food purchases and water coolers (not drinking fountains) Eliminated BOCES GED and Alternative Education programs Eliminated Attendance Teacher position and MS/IS Community Resource Officer Eliminated outsourced tutoring for out of school suspension Defunded K-12 intramurals and assistant coaches - JV football and boys lacrosse; modified girls swimming and outdoor track; varsity outdoor track Reduced technology and substitute expenditures Reduced funds for debt service, property tax refunds, legal services, and strategic plan Reduced contingencies for BOCES, insurance, and federal programs Defunded chairperson positions vacant through attrition: grades 3, 5 and high school social studies; district-wide library, high school guidance, and intermediate audio-visual coordinators. Total reductions: $2,806,905 19
20 Previous reductions May 2011 Reduced building/department budgets by approximately 22.5% Eliminated approximately 70 positions (26 through layoffs and 44 through retirements/resignations) Reduced three-year teacher mentor program to one year Defunded department chairs, grade level chairs, and team leaders Reduced special area instruction (art, library, music, physical education) and computer lab supervision Phased out German instruction after the school year Defunded approximately 25 extra-curricular stipends, grades K-12 Eliminated freshmen athletic teams and combined sports with two teams into one: 7 th and 8 th grade boys and girls basketball, boys soccer, and girls volleyball Reduced BOCES instructional technology services Eliminated Extended School Year Principal position Total reductions: $4,203,912 20
21 Total reductions since May 2009 May 2009 $2,299,659 May 2010 $2,806,905 May 2011 $4,203,912 May 2012 $1,688,676 Total $10,999,152 21
22 Property Tax Levy State Aid Fund Balance and Reserves Five-Year Budget Projection as of 4/4/ $ 32,441,675 $ 33,548,942 $ 34,219,920 $ 34,904,318 $ 35,602,404 $ 36,314,452 ( 3.41%) ( 2%) ( 2%) ( 2%) ( 2%) $ 25,974,249 $ 27,136,361 $ 27,679,088 $ 28,232,669 $ 28,797,322 $ 29,373,268 ( 4.47%) ( 2%) ( 2%) ( 2%) ( 2%) $ 5,295,000 $5,000,000???? Federal Jobs Bill Grant $ 1,745,980 $ 0 $ 0 $ 0 $ 0 $ 0 Other Revenue $ 3,872,277 $ 3,826,368 $ 3,826,368 $ 3,826,368 $ 3,826,368 $ 3,826,368 Total Budget $ 69,329,181 $ 69,511,671 ( 0.26%) $ 70,206,787 ( 1%) $ 70,908,854 ( 1%) $ 71,617,942 ( 1%) $ 72,334,121 ( 1%) Projected Deficit $ 0 $ 0 $ (4,481,411) $ (3,945,499) $ (3,391,848) $ (2,820,033) 22
23 New York State School Report Card for Fiscal Accountability (most current data published by NYS) Instructional Expenditures Per Pupil* General Education Special Education Horseheads Central Schools $ 8,613 $17,093 Similar School Districts $ 9,695 $29,949 New York State $11,105 $26,888 * Per New York State, Instructional Expenditures are expenditures for classroom instruction plus a portion of building level administrative and instructional support expenditures. District expenditures, such as transportation, debt service, and district-wide administration, are not included. Total Expenditures Per Pupil** Horseheads Central Schools Similar School Districts New York State $15,437 $18,262 $19,921 ** Per New York State, Total Expenditures Per Pupil include district expenditures for classroom instruction, transportation, debt service, and district-wide administration. 23
24 Summary The three As (academics, arts, athletics) remain intact because of a great deal of hard work by many staff members. In addition to the three As, the new three Rs as defined by NYSSBA (reducing, restructuring, redesigning) continue to be our focus As it did last year, an early state budget brought in additional revenue No layoffs or significant program/service reductions for school year 24
25 Board Discussion and Questions 25
26 Public Comments and Questions 26
27 Any Further Board Discussion or Questions 27
28 Important Budget Dates April 16 April 18 April 26 May 15 Board of Education Candidate Petitions due, Business Office, by 5pm Board of Education Meeting, Multi-Media Center, 6pm The board will vote on adopting a proposed budget at this meeting. Board of Education Meeting, Middle School, 6pm Budget Vote/Board of Education Election, High School/ Big Flats/Ridge Road, 7am to 9pm 28
29 Thank you for attending. This presentation is on the district website. Go to and click on Budget Information at the right of the page. Information on the property tax cap law is also in this section. 29
Community 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 informationCommunity Budget Workshop Big Flats Community Center March 7, Preliminary School Budget
Community Budget Workshop Big Flats Community Center March 7, 2013 Preliminary 2013-14 School Budget Horseheads Central School District 1 Where have we been since 2008? We are in the fifth year of the
More informationDistrict Budget Proposal Final Budget Presentation April 18, 2012
2012 13 District Budget Proposal Final Budget Presentation April 18, 2012 Final Budget Proposal Total Budget: 2012 13 $19,391,774 2011 12 $18,594,400 Overall budget increase year to year: $797,374 4.29%
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 informationDistrict Budget Proposal Final Budget Presentation April 2, 2012
2012 13 District Budget Proposal Final Budget Presentation April 2, 2012 Budget Update Budget passed Additional $180,688 Increase in Foundation Aid $40,063 GEA Restoration $140,625 Refunding bonds negotiated
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 informationDistrict Budget Proposal Public Budget Hearing May 7, 2012
2012 13 District Budget Proposal Public Budget Hearing May 7, 2012 Three Part Budget Summary FUNCTION 2011-12 2012-13 $ Change % Change Total Administrative $ 1,833,335 $ 1,841,644 8,309 0.45% Total Capital
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 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 informationQualifications of Voters
Developing the Brasher Falls Central School District s budget is a process that covers months of analysis and organization. Developing the 2016-17 proposed school budget began last December with the analysis
More informationPreliminary Budget Overview
2016-17 Preliminary Budget Overview Presentation to the Board of Education Thursday, March 3, 2016 Tonight s agenda Recap February 4 Meeting 2016-17 Budget Development Update Human Resources Budget Overview
More informationElmira Heights Central School District Budget Presentation January 27, 2014
Elmira Heights Central School District 2014-2015 Budget Presentation January 27, 2014 1 State of the Elmira Heights Central School District 2 State of the Elmira Heights Central School District 3 4 Executive
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 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 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 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 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 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 informationMcCracken County Public Schools Salary Schedule
Salary Schedule Adopted 2008 For the period of July 1, 2012 through June 30, 2013 McCracken County Public Schools 435 Berger Road Paducah, KY 42003 270-538-4000 Administrative Salary Schedule POSITION
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 informationH O R S E H E A D S C S D M U L T I - M E D I A C E N T E R M A R C H 1 6, : : 0 0 P. M. WELCOME!
Community Advisory Committee Meeting H O R S E H E A D S C S D M U L T I - M E D I A C E N T E R M A R C H 1 6, 2 0 1 5 6 : 0 0-9 : 0 0 P. M. WELCOME! Agenda 1. Recap January 12, 2015 Meeting 2. Facilities
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 informationBUDGET VOTE - BOARD OF EDUCATION ELECTION Tuesday, May 20 th, :00 PM to 8:00 PM High School Cafeteria
Dolgeville Central School District Annual Budget 2014-2015 School Budget Newsletter May 2014 A Message to the Dolgeville Central School District Community: The Board of Education is pleased to provide
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 informationNorth Syracuse Central School District
North Syracuse Central School District Initial Budget 2018 19 A Closer Look March 5, 2018 1 Agenda Estimated Revenues Tax Cap Calculation Filed with NYS Comptroller Initial Expenses Program Initiatives
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 informationPUTNAM CENTRAL SCHOOL DISTRICT PUTNAM STATION, NEW YORK Proposed Budget. Budget Hearing: May 6, 2014 at 7:00 P.M.
PUTNAM CENTRAL SCHOOL DISTRICT PUTNAM STATION, NEW YORK 2014-2015 Proposed Budget Budget Hearing: May 6, 2014 at 7:00 P.M. VOTING ON: 1. PROPOSED BUDGET 2. ONE SEAT ON THE BOARD OF EDUCATION 3. PROPOSITON
More informationBUDGET WORKSHOP #1 First Draft of the Budget. Revenue Assumptions Central Services Debt Services Transportation Employee Benefits
BUDGET WORKSHOP #1 First Draft of the 2018-2019 Budget Revenue Assumptions Central Services Debt Services Transportation Employee Benefits FEBRUARY 27, 2018, 7:00 P.M. OVERVIEW Introduction Reviewing the
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 informationStriving to Maintain Quality and Excellence. MARCH 21, 2012 Budget Presentation (with corrections) Presentation by M. Rice & R.
Striving to Maintain Quality and Excellence MARCH 21, 2012 Budget Presentation (with corrections) Presentation by M. Rice & R. Linden Getting Started WHAT IS NEW FOR 2012-2013? TAX LEVY LIMIT There is
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 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 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 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 informationDistrict Budget Proposal OVERVIEW & ASSUMPTIONS FEBRUARY 22, 2018
2018-19 District Budget Proposal OVERVIEW & ASSUMPTIONS FEBRUARY 22, 2018 BUDGET Assumptions Expenditures must EQUAL Revenues Expenditures Salaries/Contractual Projections Health Insurance Projections
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 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 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 informationDistrict Budget Proposal Overview & Assumptions April 12, 2017
2017 18 District Budget Proposal Overview & Assumptions April 12, 2017 2017 2018 Capital Outlay Project No Changes Work to be scheduled at TAE High School Scope of work to include Boiler room equipment
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 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 informationMahopac Central School District
Mahopac Central School District 179 East Lake Blvd. Mahopac, NY 10541 Tel.: 845-628-3415 Fax: 845-628-0261 District website: www.mahopac.k12.ny.us 2017-2018 BUDGET CATEGORIES 2017-2018 2016-2017 Difference
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 informationGeneral Operating Budget September 30, 2013
20 George R. Martin Elem. School General Operating Budget 2210 School Leadership-Building 12212000 511002 Principal Salary 103,874 23,971 0 79,903 23.1 % 12212000 512000 Clerical Salary 21,145 2,885 0
More informationNorth Syracuse Central School District. Budget Update April 4, 2016
North Syracuse Central School District Budget Update 2016-17 April 4, 2016 1 Agenda State Aid Tax Cap Budget Status & Implications Revenue & Expense Summary Budget Process Timeline 2 2016-17 State Aid
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 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 informationAlleghany County Public Schools
Alleghany County Public Schools 2012-2013 Operating Budget Presented By Sarah T. Campbell, Ph.D., Superintendent Approved by the Alleghany County School Board March 19, 2012 1 Budget Rationale Protect
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 informationFOR SCHOOL DISTRICT (NAME) ARCHULETA SCHOOL DISTRICT 50 JT HEADQUARTERED IN (COUNTY) ARCHULETA COUNTY
FISCAL YEAR 2015-2016 COLORADO SCHOOL DISTRICT/BOCES OPTIONAL REPORT OF ADOPTED BUDGET - FORM CDE-18 FOR SCHOOL DISTRICT (NAME) ARCHULETA SCHOOL DISTRICT 50 JT HEADQUARTERED IN (COUNTY) ARCHULETA COUNTY
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 informationStriving to Maintain Quality and Excellence
Striving to Maintain Quality and Excellence Approved by the Board of Education 4/11/2012 ~ Public Hearing 5/2/12 To be voted on by District Residents on 5/15/12 Presentation by M. Rice & R. Linden Getting
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 informationBudget Superintendent s Recommended Budget Board of Education April 9, 2018
Budget 2018-19 Superintendent s Recommended Budget Board of Education April 9, 2018 Budget Outlook 2018-19 Budget Scenario Gap difference: $924,937 Current School Year Budget 2017-18 $47,246,386 Rollover
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 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 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 informationWilliamsville Central School District Proposed Budget
Williamsville Central School District Proposed Budget 2018-19 Table of Contents Debts & Obligations Page 12 Tax Bill Impact Page 15 Letter of Transmittal Page 1 Instruction Page 5 2018-2019 Proposed Budget
More informationWilliam Floyd School District Budget Presentation #5
William Floyd School District 201617 Budget Presentation #5 Overview q Budget Advisory Committee (BAC) q Tax Levy Cap Calculation q Approved State Budget (State Aid) q Rollover Budget q Total Estimated
More informationTOTAL 2019/2020 TOTAL 2017/2018 TOTAL 2016/2017 TOTAL 2018/2019. Athletic Stipends $671,505 $674,890 $678,264 $681,655
TOTAL 2016/2017 TOTAL 2017/2018 TOTAL 2018/2019 TOTAL 2019/2020 Athletic Stipends $671,505 $674,890 $678,264 $681,655 District $20,349 $20,451 $20,553 $20,656 LHS $235,413 $236,589 $237,772 $238,961 Heritage
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 Development
2018 2019 Budget Development Budget Reductions Since 2010 School Year Reductions Enrollment 2010-2011 $2,018,287 1986 2011-2012 $1,468,541 1990 2012-2013 $603,876 1932 2013-2014 $584,748 1850 2014-2015
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 informationThird Draft Budget March 6, 2018
2018-2019 Third Draft Budget March 6, 2018 2018-2019 Third Draft Budget 2017-2018 Adopted Budget $88,548,072 2018-2019 Third Draft Budget $92,295,592 Budget to Budget Increase 4.23% Revenue $91,850,507
More informationBudget Development
2017 2018 Budget Development Budget Reductions Since 2010 School Year Reductions Enrollment 2010-2011 $2,018,287 1986 2011-2012 $1,468,541 1990 2012-2013 $603,876 1932 2013-2014 $584,748 1850 2014-2015
More informationMODESTO CITY SCHOOLS (effective 1/1/18) CERTIFICATED SALARY SCHEDULE
MODESTO CITY SCHOOLS (effective 1/1/18) CERTIFICATED SALARY SCHEDULE CERTIFICATED SALARY SCHEDULES TABLE OF CONTENTS Page I. Salary Placement Determination... 2 II. Certificated Schedule A Annual Salary...
More informationSchool District of Cudahy Employee Handbook Revised 12.13
SECTION 6 PAY PERIODS 6.01 Payroll Cycle/Dates The board shall pay each employee their wage on a biweekly basis in accordance with the District payroll cycles. If a bank holiday falls on a Friday, payroll
More informationAlleghany County Public Schools
Alleghany County Public Schools Proposed 2012-2013 Operating Budget Presented By Sarah T. Campbell, Ph.D., Superintendent March 2012 1 Budget Rationale Protect the integrity of the instructional program.
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 informationGRAYSON COUNTY BOARD OF EDUCATION SALARY SCHEDULE
GRAYSON COUNTY BOARD OF EDUCATION 2017-2018 SALARY SCHEDULE CERTIFIED PERSONNEL APPROVED 5/11/2017 Yrs Exp Rank III Rank III Rank II Rank II Rank I Rank I Doctorate +15 hrs +15 hrs +15 hrs 0 36734 36900
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 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 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 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 informationJESSAMINE COUNTY SCHOOLS CERTIFIED SALARY SCHEDULE (188 DAYS)
CERTIFIED SALARY SCHEDULE (188 DAYS) EXPERIENCE RANK 4 RANK 3 RANK 3+ RANK 2 RANK 2+ RANK 1 0 37,431 37,431 37,883 41,506 41,957 45,582 1 38,097 38,097 38,547 42,167 42,620 46,239 2 38,760 38,760 39,212
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 informationWage and Salary Schedules. Stanley-Boyd Area Schools. Approved: September 25, 2017
Wage and Salary Schedules Stanley-Boyd Area Schools 2017 2018 Approved: September 25, 2017 INDEX PAGE DESCRIPTION 3 Teaching Assistant 4 Custodial / Maintenance Pay Scale 5 Secretary Pay Scale 6 Bus Driver
More informationIberville Parish School Board
Iberville Parish School Board Master Salary Schedules For Fiscal Year 2018-2019 Board Approved: May 14, 2018 Table of Contents PAGE INSTRUCTIONAL: Teachers 1 School Administration 2 Instructional & Support
More informationColchester Public Schools Superintendent s Proposed Estimate of Expenditures
Colchester Public Schools Superintendent s Proposed Estimate of Expenditures 2018-2019 Board of Education Bradley Bernier, Chair Renie Besaw, Vice-Chair Mary Tomasi, Secretary Mary Bylone Amy Domeika Mitchell
More informationBudget Status
Budget Status 2014-2015 March 17, 2014 Revenue By Source $145,297,379 Sales Tax $250,000 0% Other Revenue $2,349,554 2% PILOTS $545,505 0% Interest $60,000 0% Fund Balance $2,000,000 2% Rent $350,000 0%
More informationPreliminary Recommended Budget for School Year. School Board Meeting June 22, 2011
Preliminary Recommended Budget for 2011-2012 School Year School Board Meeting June 22, 2011 as of June 22, 2011 Agenda Context for recommended 2011-12 general fund budget Review budget challenge and estimated
More informationSALARY SCHEDULE SCOTTSBORO CITY SCHOOLS
2017-2018 SCOTTSBORO CITY SCHOOLS Dr. Sandra Spivey Superintendent The purpose of the Scottsboro City Schools is to maximize the learning of all students. Approved: June 12, 2017 Revised: August 3, 2017
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 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 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 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 informationTOOELE COUNTY SCHOOL DISTRICT CERTIFIED SALARY SCHEDULE Fiscal Year
TOOELE COUNTY SCHOOL DISTRICT CERTIFIED SALARY SCHEDULE Fiscal Year 2017-18 BS BS + 30 BS + 55 Masters Masters + 45 (+20 Sem. Hr) (+37 Sem. Hr) (+30 Sem. Hr) Dollar Dollar Dollar Dollar Dollar Step Base
More informationSALARY SCHEDULE SCOTTSBORO CITY SCHOOLS
2014 2015 SCOTTSBORO CITY SCHOOLS Dr. Judith Berry Superintendent The purpose of the Scottsboro City Schools is to maximize the learning of all students. Approved July 10, 2014 2014 2015 Directors Child
More informationShaping our Future Together. Northfield Sanbornton Tilton
Shaping our Future Together Northfield Sanbornton Tilton WRSD General Fund Budget 2016/17 Overview Budget Committee s 2016-17 proposal is 1.44% above the current 2015-16 year budget The dollar increase
More informationSALARY SCALE DIRECTORY (PLEASE CLICK ON LINKS BELOW)
Regulation 5.900 2015 2016 SALARY SCALE DIRECTORY (PLEASE CLICK ON LINKS BELOW) TEACHER SCALES DEGREE SUPPLEMENTS INSTRUCTIONAL SUPPLEMENTS COACHING SUPPLEMENT SCHEDULE SUPPORT SCALES INTERPRETER SCALES
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 informationUxbridge School Department School Administration Recommended Budget
Uxbridge School Department School Administration Recommended Budget FY2010 School Budget - Public Hearing Detail Proposed FY2008 FY2009 FY2010 Total School Dept. Budget $: $ 18,034,969 $17,712,677 $17,594,215
More informationHINGHAM PUBLIC SCHOOLS BUDGET OVERVIEW FOR FY 20. Operating Budget Proposal from the Administration to the School Committee January 3, 2019
HINGHAM PUBLIC SCHOOLS BUDGET OVERVIEW FOR FY 20 Operating Budget Proposal from the Administration to the School Committee January 3, 2019 BUDGET PROCESS for FY 2020 School Committee meets in a planning
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 informationProposed Budget Highlights
Budget 2015 Curriculum Enhancements 2015-16 Proposed Expenditures 2 4 Proposed Budget Highlights Academic Enhancements The proposed budget includes a number of highlights to further enrich the educational
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 informationBrentwood Bulletin. Proposed School Budget. May 4, 2016 Budget Hearing 7 PM Public Meeting Room Admin. Building
Brentwood Bulletin Published by the Board of Education May 2016 2016-2017 Proposed School Budget May 4, 2016 Budget Hearing 7 PM Public Meeting Room Admin. Building The proposed budget with an estimated
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 informationPHOENIXVILLE AREA SCHOOL DISTRICT GENERAL FUND PROPOSED PRELIMINARY BUDGET
PHOENIXVILLE AREA SCHOOL DISTRICT 2015-2016 GENERAL FUND PROPOSED PRELIMINARY BUDGET February 5, 2015 2015-2016 Budget Timeline February 5, 2015 adopt 15-16 Preliminary Budget (Budget Meeting) February
More informationMCCREARY COUNTY BOARD OF EDUCATION SALARY SCHEDULES
S 2015 2016 Approved by Board at Regular Board Meeting on July 28, 2015 CERTIFIED (185 DAYS) Experience Rank 1 Rank 2 Rank 3 Rank 4 Rank 5 0 44,639 40,366 36,261 31,217 29,131 1 45,298 41,023 36,918 31,217
More information