PERMANENT IMPROVEMENT LEVY
|
|
- Blaise McCoy
- 6 years ago
- Views:
Transcription
1 SIDNEY CITY SCHOOLS PERMANENT IMPROVEMENT LEVY SUPPORT OUR SCHOOL FACILITIES VOTE YES AUGUST 2
2 Renewing Our Community s Commitment to School Facilities The mission of Sidney City Schools is to provide a superior education and to ensure that all students realize their maximum potential. Sidney City Schools strive to educate all students to achieve academic excellence, be responsible citizens, and become prepared for further education and productive employment.
3 WHAT IS A PERMANENT IMPROVEMENT LEVY? Ohio Revised Code outlines the allowable use of funds from a Permanent Improvement (P.I.) Levy: Permanent improvement means any property, asset, or improvement with an estimated life or usefulness of five years or more. By law, funds generated from a P.I. Levy CANNOT be used to pay District operating expenses such as employee salaries and benefits.
4 DID YOU KNOW Emerson Elementary Longfellow Elementary Northwood Elementary Whittier Elementary Sidney Middle School Sidney High School Sidney Alternative School Board of Education Service Center
5 DID YOU KNOW The district s aging facilities will continue to require costly repairs and improvements. A single section of flat roof replacement costs approximately $60,000 - $100,000. (Sidney High School and Northwood Elementary) We are at peak electric limits at Whittier and Northwood Elementary buildings. The original doors for the 1950 s elementary buildings have been replaced at a cost of $60,000 over the last year. We are looking at spending, at minimum, an additional $45,000. Energy ratings for our buildings range from 12% - 45%. On the plus side, thanks to DP&L rebates, the district has a four year plan to replace all light bulbs, costing the district $0.
6 DID YOU KNOW Sidney City Schools has 20 buses in its fleet. The cost of a new school bus today is approximately $100,000. The average life of a school bus in Sidney is 18 years or 300,000 miles. There was a time when the state would reimburse districts 50% of the cost of school bus purchases, now they reimburse nothing. Increased technology demands come at a price. State mandates are requiring schools to move to online testing; there is a need for continued increased new technology in the district. The recent network infrastructure upgrade to allow our buildings to handle the extra demand due to added technology cost the district $403,000.
7 PERMANENT IMPROVEMENT EXPENDITURES Roof Replacements Bus/Van Purchases Boiler Replacements Water Lines HVAC Door replacements Sidewalk Repair Parking Lot Maintenance Electrical Upgrades Indoor/Outdoor Lighting Gutters Sump Pumps Carpet & Floor Tiles Telephone Systems Playground Mulch/Gravel Window Upgrades Locker Replacements Desktop Computers ipads and Chromebooks Computer Network/ Switches Classroom Furniture desks, chairs, shelves, etc. Security Enhancements
8 SIDNEY PI LEVY HISTORY ELECTION YEAR LEVY PURPOSE LEVY LENGTH MILLAGE RATE 1969 New - Perm. Imp. 5 Years Renew - Perm. Imp. 5 Years Renew - Perm. Imp. 5 Years Renew - Perm. Imp. 5 Years Renew - Perm. Imp. 5 Years Renew - Perm. Imp. 5 Years Renew - Perm. Imp. 5 Years Renew - Perm. Imp. 5 Years Permitted to Expire
9 WHAT 3.0 mill Permanent Improvement (PI) levy for 5 years to maintain current facilities, equipment, and transportation. The total amount to be collected annually by the levy is $1,383,628. Monies collected from the PI levy can only be used for facility, equipment, and transportation repairs and upgrades. They CANNOT be used for salaries, wages, or benefits.
10 WHY A quality learning environment leads to quality learning. Ensuring a quality learning environment requires facility maintenance, security enhancements, transportation upgrades, and technology and textbook upgrades. By maintaining current buildings, many built in the 1950 s, the district is able to continue to provide quality learning environments without asking voters to fund costly new schools. Sidney City Schools permitted a.8 mill Permanent Improvement Levy to expire at the end of Since 2012, $1,450,000 has been transferred from the general fund to cover specific PI expenses.
11 ESTIMATED REVENUE GENERATED FROM PI LEVY School District Property Valuation 2014 $461,209,640 Permanent Improvement Millage Passed x.003 (3.0 Mill) Estimated Funds to be Collected $1,383, The total amount of money to be collected annually from the PI levy is $1,383,628. Monies collected from the PI levy can only be used for building repairs and upgrades. They CANNOT be used for salaries, wages, or benefits.
12 IMPACT TO HOMEOWNER Impact to Homeowner for every $100,000 of Property Valuation Property Value $100,000 Assessment Rate 35% Assessed Value $35,000 Mills to be Levied.003 New Taxes Annually $105 When divided out over the course of a year, this amounts to 29 per day per $100,000 property value.
13 PROPOSED MILLAGE VS. EXPIRED/REDUCED MILLAGE Expired Reduced Millage: in 2009, the Board of Education allowed the long-standing.8 mill PI levy to expire. Homeowners saw an annual reduction of $28 per $100,000 property value on their property taxes. Millage: Unlike operating millage, bond millage is not automatically reduced for increased property valuation, therefore, in 2015, the Sidney City School Board took action to reduce the millage collected for the repayment of the Sidney Middle School Bond Levy by 1.2 mills. The collections at that time were more than sufficient for the annual principal and interest payments. As a result, homeowners saw an additional reduction of $42 per $100,000 property value on their property taxes.
14 PROPOSED MILLAGE VS. EXPIRED/REDUCED MILLAGE Proposed (2016).8 Mills Expired (2009) 1.2 Mills Reduced (2015) Property Value $100,000 $100,000 $100,000 Assessment Rate (35%) X.35 X.35 X.35 Assessed Value $35,000 $35,000 $35,000 Mills to be Levied X.003 X.0008 X.0012 New Taxes Annually **$105 -$28 -$42 **The difference to the homeowner, per $100,000 property value, will only be an additional $35 per year (10 per day) when the.8 mill PI levy that expired in 2009 and the 1.2 mill reduction in 2015 of the bond millage are taken into account.
15 2017 PENDING & KNOWN PI EXPENSES Sidewalk repair All Buildings Technology upgrades Chromebooks and Desktops Parking Lot repair Longfellow, SMS, Whittier, Sidney Alternative Cold water lines Longfellow, Whittier, Emerson Doors Emerson, Longfellow, SHS (6 total sets of double doors) Door entry key fob security system SHS, Elementary Buildings Flooring Elementary Buildings - 16 rooms total Canopy replacement Northwood Modular Classrooms 1 School Bus, 4 School Vans Estimated total repairs $1.1 million
16 2018 PENDING & KNOWN PI EXPENSES Electrical Upgrades Northwood, Whittier Technology Upgrades Chromebooks and Desktops Roof Replacement SHS 3 sections Playgrounds remove pea gravel, replace with mulch Flooring All Elementary Buildings, Sidney Alternative Lighting Changed to LED District-Wide Garage for School Vans Window Replacement Sidney Alternative Estimated total repairs $900,000
17 2019 PENDING & KNOWN PI EXPENSES Boiler replacements SHS, ½ of Elementary Buildings Technology Upgrades Infrastructure, Chromebooks, Computer Labs HVAC SHS Roof Replacement Longfellow, Emerson Boiler Room Ceiling Replacement Emerson Plumbing SHS Lighting Changed to LED District-Wide 1 School Bus Estimated total repairs $1.6 million
18 2020 PENDING & KNOWN PI EXPENSES Boiler Replacements SAS, Half of Elementary Buildings Technology Upgrades Infrastructure, Desktop Machines Roof Replacements SHS, Northwood, SAS,Service Center Roof Replacement Flooring Elementaries, SHS Lighting changed to LED District-Wide 1 School Bus Estimated total repairs $1.2 million
19 2021 PENDING & KNOWN PI EXPENSES Window Replacements SAS, Lowell Technology Upgrades Infrastructure, Chromebooks, Desktop Machines Door Replacement SAS Roof replacement SHS, Whittier Lighting changed to LED District-Wide Flooring Elementary Buildings, SMS Generator Replacement Board of Education Estimated total repairs $1.1 million
20 SUPPORT OUR SCHOOL FACILITIES VOTE YES AUGUST 2 For more information, visit: CITIZENS FOR SIDNEY SCHOOLS
Building and Site Sinking Fund Millage. Election Date: November 7th 2017
Building and Site Sinking Fund Millage Election Date: November 7th 2017 How do Districts Fund Facilities and Technology Needs? General Fund - Use current operating dollars. These are limited to the amount
More informationTwo Ballot Proposals. August 8, 2017
Two Ballot Proposals August 8, 2017 Per-Pupil Foundation Allowance Ten-Year History for Schools* Per-Pupil Foundation Allowance Ten-Year History for Schools* FYs 2007-08 through 2016-17 FY2008 FY2009 FY2010
More informationPage Item 174 Overview 175 Revenue 177 Expenditures 178 Elementary School Allocation 180 Middle School Allocation 181 High School Allocation 182
Page Item 174 Overview 175 Revenue 177 Expenditures 178 Elementary School Allocation 180 Middle School Allocation 181 High School Allocation 182 Operational Services/Central Services/Axtell Park School
More informationNOTICE TO TAXPAYERS. The Notice to Taxpayers is available online at or by calling (888)
Prescribed by the Department of Local Government Finance Approved by the State Board of Accounts NOTICE TO TAXPAYERS Budget Form No. 3 (Rev. 2018) Print 8/9/2018 12:12:13 PM The Notice to Taxpayers is
More informationPROPOSITION FARMINGTON SCHOOLS. April 8, 2014 Bond Issue
PROPOSITION FARMINGTON SCHOOLS April 8, 2014 Bond Issue PROPOSITION FARMINGTON SCHOOLS - BOND LANGUAGE Shall the Board of Education of the Farmington R-7 School District of St. Francois County, Missouri,
More informationDISTRICT HISTORY Referendum ($585,000) Purchase of 10 Acres / Football Field Original junior high building (present old section of MS)
1917 Auburn Township HS ($50,000) 1948 Referendum ($240,000) Two-story section of present elementary Gym / Cafeteria / Kitchen Became K-12 district 1954 Referendum ($130,000) AG/IT shop area Band / Vocal
More informationUpper St. Clair School District
Proposed Final 2016-17 General Fund Budget May 16, 2016 1 2 2016-17 Budget Revenues $76,203,330 As of April 12 Comments Primarily related to lower PSERS and FICA $76,183,919 As of April 25 Comments As
More informationLoveland City Schools FY Revenue
FREQUENTLY ASKED QUESTIONS 1. Where does the Loveland City School District revenue come from? In Ohio, the funding of schools is shared by the state and local school districts. The Ohio General Assembly
More informationThe property tax is the predominant method communities use to raise additional revenues in Ohio. The property tax comes in two forms:
INTRODUCTION The cost to educate young people across the state is significant and those costs continue to rise. More Ohio tax dollars are spent for primary and secondary education than for any other single
More informationPublic Schools of the Tarrytowns
Union Free School District of the Tarrytowns Board of Education Fiscal 2018/2019 Budget Development Empower students to make informed choices as they become self-directed, lifelong learners committed to
More information10/16/2017 OCTOBER 17, 2017
10/16/2017 OCTOBER 17, 2017 1 Welcome/Intro Recent Events Five-year Forecast Wrap-up and Summary 2 CFO 27 year career Worked for career center, county and K-12 Undergrad in Finance-Insurance MBA Hold dual
More informationCH-UH Board of Education Meeting. June 27, 2017
CH-UH Board of Education Meeting June 27, 2017 Tonight s Agenda Purpose of this work session Current status of the Master Facilities Plan Phase 1 Factors that led us to this point Current path for middle
More information$4,701,440 $2,727,355 $2,596,419 $447,703 $11,216,598 $21,689,515
INTRODUCTION The 5-Year District Facilities Work Program is a very important document. The Department of Education, Legislature, Governor's Office, Division of Community Planning (growth management), local
More informationMiddletown Township Public Schools Budget Development. March 20, 2018 Board Workshop Meeting Presentation
Middletown Township Public Schools 2018-2019 Budget Development March 20, 2018 Board Workshop Meeting Presentation Tonight s Focus Background to 2018-2019 budget development Current budget considerations
More information7th Draft Projected Adopted Proposed. Summary
Summary Central High School $ 15,700 $ 523,000 $ 363,000 $ 513,000 $ 13,000 $ 13,000 Holgate Middle School $ 44,600 $ 12 $ 10 $ $ $ Simmons Middle School $ 22,600 $ 46 $ 10 $ $ $ C.C. Lee Elementary $
More informationSummary of Significant Forecast Assumptions Amanda-Clearcreek Local School District July 1, 2017 June 30, 2022 October 2017.
Summary of Significant Forecast Assumptions Amanda-Clearcreek Local School District July 1, 2017 June 30, 2022 October 2017 Revenues: 1.010 Real Estate: This line item contains revenue collected from taxes
More informationSchool District of Horicon Community Survey Results. Fall 2017
School District of Horicon Community Survey Results Fall 2017 Survey Summary The survey was conducted in November December of 2017. Residents within the District were mailed a paper survey. Each survey
More information2019 Capital Projects Plan
Rev. 03/18 School Name Crawford County Community School Corporation County Name Crawford School No. 1300 2019 Capital Projects Plan The following plan format should be used for your 2019 Capital Projects
More informationFY 2014/ /24 CAPITAL IMPROVEMENTS PROGRAM MAINTENANCE/REPLACEMENT PROJECTS DETAIL
Year 1 Project Revenue County Category FY 14/15 Total Offset Cost I 1 AGNOR HURT HVAC Design Chiller and Exhaust Fans replacement $30,000 $0 $30,000 I 2 AGNOR HURT HVAC Design replacement of 6 RTUs $35,000
More information(TOTAL MANASSAS CITY PUBLIC SCHOOLS PROJECTS DOLLARS IN THOUSANDS I
SCHOOL PROJECTS (TOTAL MANASSAS CITY PUBLIC SCHOOLS PROJECTS DOLLARS IN THOUSANDS I 1 Sum of Prior Years and Estimate to Complete Project Estimates: PlanningIDesign Land Construction Total 1 Sum of FY
More informationHilliard City School District
Hilliard City School District Five-Year Forecast For the Projected Years Ending June 30, 2018 through June 30, 2022 October 2017 Please visit the Ohio Department of Education website at ftp://ftp.ode.state.oh.us/geodoc/5-yrforecast/.
More informationINTRODUCTION. Summary of revenue/expenditures available for new construction and remodeling projects only. CERTIFICATION
INTRODUCTION The 5-Year District Facilities Work Program is a very important document. The Department of Education, Legislature, Governor's Office, Division of Community Planning (growth management), local
More informationWAYLAND PUBLIC SCHOOLS BUDGET HEARING
+ WAYLAND PUBLIC SCHOOLS BUDGET HEARING School Committee Recommended FY13 Operating Budget March 12, 2012 + AGENDA Proposed Goals and Priorities FY13 Operating Budget Budget Process Enrollment & Staffing
More informationUse of State and District Construction Funds
8 Use of State and District Construction Funds Through its long-range planning process, the district has met its facilities needs without issuing significant debt. To improve cost efficiency, however,
More informationPurpose of the Public Hearing
Public Hearing on 2013-2014 Proposed Budget June 18, 2013 Purpose of the Public Hearing Present the district budget to the community: Discuss prior year events that affected budget Discuss upcoming events
More informationPage Item 153 Overview 154 Revenues 156 Expenditures 157 Elementary School Allocation 158 Middle School Allocation 159 High School Allocation 160
- Page Item 153 Overview 154 Revenues 156 Expenditures 157 Elementary School Allocation 158 Middle School Allocation 159 High School Allocation 160 Special Education Allocation 161 Operational Services
More informationBallot Measures-T Section
T, Westminster School District Classroom Improvement Measure To upgrade aging schools and improve the quality of education with funding that cannot be taken by the State; provide heating, ventilation and
More informationEASTWOOD LOCAL SCHOOL DISTRICT
EASTWOOD LOCAL SCHOOL DISTRICT Five Year Forecast Notes and Assumptions May 15, 2017 HOME OF THE EAGLES REVENUE ASSUMPTIONS School districts operate from three sources of tax revenue: Local Property Taxes,
More informationFort Wayne Community Schools. Capital Projects Planning March 15, 2011
Fort Wayne Community Schools Capital Projects Planning March 15, 2011 District Balanced Scorecard Goal III Operate effectively with integrity and fiscal responsibility Condition scores unchanged Use of
More informationCapital Projects Fund. Board Work Session August 9, 2007
Capital Projects Fund Board Work Session August 9, 2007 Presentation Objectives Building inventory Revenue sources statutory adjustments and uses Demonstrate past use of funds 2008 proposed budget Setting
More informationINTRODUCTION. Summary of revenue/expenditures available for new construction and remodeling projects only. CERTIFICATION
INTRODUCTION The 5-Year District Facilities Work Program is a very important document. The Department of Education, Legislature, Governor's Office, Division of Community Planning (growth management), local
More informationNovember 7, 2017 Sinking Fund Election FREQUENTLY ASKED QUESTIONS
November 7, 2017 Sinking Fund Election FREQUENTLY ASKED QUESTIONS HISTORY AND FEATURES 1. What school proposal will appear on the November 7, 2017 ballot? On the November 7, 2017 ballot, voters in Troy
More informationFacility and Financial Overview. Brandywine Heights Area School District
Facility and Financial Overview Brandywine Heights Area School District BHASD Mission: Our Mission is to enable students to strive for success in an ever-changing global society. Agenda 1. Overview of
More informationINTRODUCTION. Summary of revenue/expenditures available for new construction and remodeling projects only. CERTIFICATION
INTRODUCTION The 5-Year District Facilities Work Program is a very important document. The Department of Education, Legislature, Governor's Office, Division of Community Planning (growth management), local
More informationHUENEME ELEMENTARY SCHOOL DISTRICT IMPARTIAL ANALYSIS BY COUNTY COUNSEL* BOND MEASURE T
HUENEME ELEMENTARY SCHOOL DISTRICT IMPARTIAL ANALYSIS BY COUNTY COUNSEL* BOND MEASURE T Under this measure, the Hueneme Elementary School District ( District ) is submitting a bond measure, described below,
More informationOakfield School District Community Survey Results. Fall 2018
Oakfield School District Community Survey Results Fall 2018 Survey Summary The survey was conducted in late November/early December of 2018. Residents within the District were mailed a paper survey. Each
More informationJACKSON-MADISON COUNTY SCHOOL SYSTEM FUND #177 EDUCATION CAPITAL 5-YEAR PLAN (WORKING COPY)
Elementary & K-8 Campuses Alexander 6 8 Guttering replacement 2 $ 20,000 HVAC replacement 1 $ 800,000 Remove and replace old glass block windows 3 Total for Alexander $ - $ 20,000 $ 800,000 $ - $ - $ -
More informationAPPENDIX E ALLOWABLE CAPITAL EXPENDITURE GUIDELINES
APPENDIX E ALLOWABLE CAPITAL EXPENDITURE GUIDELINES Introduction State capital appropriations are funded primarily through the issuance of State bonds. State bonds must be authorized by Ohio voters via
More informationGrosse Pointe Public School System Facilities Town Halls. Spring 2018 Defer Elementary
Grosse Pointe Public School System Facilities Town Halls Spring 2018 Defer Elementary 1 1. Relation to GPPSS Strategic Plan 2. Review Blue Ribbon Committee Charge 3. Share Blue Ribbon Facilities Study
More informationWest Bend School District Community Survey Results. Spring 2018
West Bend School District Community Survey Results Spring 2018 Survey Summary The survey was conducted in June of 2018. Residents within the District were mailed a paper survey. Each survey included a
More informationPublic School Finance 101
Public School Finance 101 FREQUENTLY ASKED QUESTIONS When were new operating tax levies passed in the Eastwood district? Continuing Operating Property Tax Levies were passed by district voters in 1976,
More informationBurlington Area School District Community Survey Results. Winter 2016
Burlington Area School District Community Survey Results Winter 2016 Survey Summary The community survey was conducted in December of 2016. Residents within the District were mailed a paper survey. Each
More informationINTRODUCTION. Summary of revenue/expenditures available for new construction and remodeling projects only. CERTIFICATION
INTRODUCTION The 5-Year District Facilities Work Program is a very important document. The Department of Education, Legislature, Governor's Office, Division of Community Planning (growth management), local
More informationCapital Projects Fund
The capital projects fund is used to account for the resources used for the acquisition, construction, or improvement of major capital facilities, including those of the enterprise fund. The capital projects
More informationApril 2017 Operating & Capital Funds Referenda
April 2017 Operating & Capital Funds Referenda February 12, 2017 Summary Update DRAFT WIP FOR DISCUSSION PURPOSES ONLY Rev. 11 February 2017 WHY ARE WE HERE TODAY? Our Core Mission: To provide a high quality
More informationWeston Public Schools PROPOSED BUDGET OF EXPENDITURES
Weston Public Schools PROPOSED BUDGET OF EXPENDITURES 2012-2013 School Facilities 2012-2013 Budget Presentation Please refer to pages 111-117 in the Budget Binder Budget Preface The Past: Unreliable boilers
More informationReserve Analysis Report
Reserve Analysis Report Parkway Towers 1155 Ash St Denver, CO 80220 Level I Study with Site Inspection Fiscal Year End Date: 12/31/2014 8597 Via Mallorca Suite E La Jolla, CA 92037 Phone: 858-764-1895
More informationJEFFERSON COUNTY PUBLIC LIBRARY
JEFFERSON COUNTY PUBLIC LIBRARY While we were able to bring total operating and debt expense in under total revenues and avoid using our fund balance to support operations in 2014, our future remains
More informationProgress Update Identified Needs & Capital Plan
Progress Update Identified Needs & Capital Plan May 29, 2012 Buena Park School District Facilities Assessment & Implementation Plan 0 Facilities Planning, Public Finance, Program Administration Summary
More informationINTRODUCTION. Summary of revenue/expenditures available for new construction and remodeling projects only. CERTIFICATION
INTRODUCTION The 5-Year District Facilities Work Program is a very important document. The Department of Education, Legislature, Governor's Office, Division of Community Planning (growth management), local
More informationBeaver Dam Unified School District Community Survey Results. Spring 2016
Beaver Dam Unified School District Community Survey Results Spring 2016 Survey Summary The community survey was conducted in May of 2016. Residents within the District were mailed a paper survey. Each
More informationCHESHIRE PUBLIC SCHOOLS. Greg J. Florio, Ed.D. Superintendent of Schools January 9, 2014
2014-201 2015 BUDGET REVIEW SESSION 2 CHESHIRE PUBLIC SCHOOLS Greg J. Florio, Ed.D. Superintendent of Schools January 9, 2014 1/9/2014 Instructional Expense 2013 14 Approved 2014 15 Request $ Change %
More informationTumwater University School District Budget Myths Bond Project Update. February 2016 Mel Murray, Director of Capital Projects John Bash, Superintendent
Tumwater University School District Budget Myths Bond Project Update February 2016 Mel Murray, Director of Capital Projects John Bash, Superintendent Construction Update $136,000,000 in bonds approved
More informationPerformance Audit on 2008 and 2013 SPLOST Revenues For the Fiscal Year ended June 30, 2012
Thomas County School System Performance Audit on 2008 and 2013 SPLOST Revenues 300 Mulberry Street, Suite 300 P.O. Box 1877 Macon, Georgia 31202-1877 Phone: (800) 277-0050 Facsimile: (478) 464-8051 Web:
More informationS p r i n g F e r r y E l e m e n t a r y S c h o o l
Grosse Pointe Public School System Facilities Town Halls S p r i n g 2 0 1 8 F e r r y E l e m e n t a r y S c h o o l 1 1. GPPSS Strategic Plan and Blue Ribbon Committee Process 2. GPPSS Enrollment Update
More informationDelran Township Public Schools. Equity and Excellence: A Presentation of Budget
Delran Township Public Schools Equity and Excellence: A Presentation of 2015-2016 Budget Mission and Beliefs in Delran The Board of Education is dedicated to supporting nurturing, student-centered environments
More informationINTRODUCTION. Summary of revenue/expenditures available for new construction and remodeling projects only. CERTIFICATION
INTRODUCTION The 5-Year District Facilities Work Program is a very important document. The Department of Education, Legislature, Governor's Office, Division of Community Planning (growth management), local
More informationTracking Expenses in Facilities
Tracking Expenses in Facilities Requirements for Tracking Expenses when maintaining, building or improving a facility Minnesota State Colleges and Universities The Minnesota State Colleges and Universities
More informationAPPENDIX A FULL TEXT OF BOND MEASURE
APPENDIX A FULL TEXT OF BOND MEASURE INTRODUCTION To repair aging classrooms / leaky roofs / old facilities, and provide a safe, quality learning environment for current and future students, shall Grass
More informationGuideline for Low Wealth Applications
Guideline for Low Wealth Applications 160-5-4-.16 (a) 11 Educational Facility Site, Construction, and Reimbursement State Department of Education Facilities Services Unit Effective Date: DRAFT Page 1 of
More informationBerkeley Heights Public Schools. Budget Presenta-on for the School Year
Berkeley Heights Public Schools Budget Presenta-on for the 2015-2016 School Year Berkeley Heights Public Schools Mission Statement The BHPS district will provide a world class, whole child education that
More informationBERKELEY UNIFIED SCHOOL DISTRICT
BERKELEY UNIFIED SCHOOL DISTRICT TO: Javetta Cleveland and Neil Smith, Co-Superintendents FROM: Lew Jones, Director of Facilities DATE: June 26, 2013 SUBJECT: Approval of the 2013/14 Measure H Annual Plan
More informationBudget Development
2018 2019 Budget Development State Aid: Update and phase-in the Foundation Aid formula. Tax Cap: Amend the formula to support multi-year planning (Allowing for more exemptions). Mandate Relief: Maximizing
More informationSCHOOL BUDGET NEWS. Elmira City School District. May School District Annual Budget Vote and School Board Election May 17, 2016
SCHOOL BUDGET NEWS Elmira City School District May 2016 School District Annual Budget Vote and School Board Election May 17, 2016 VOTING INFO: WHEN: May 17 Dear Community Members, On behalf of the Board
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 informationClinton Public Schools Proposed Budget. Maryann O Donnell Superintendent of Schools January 29, 2018
Clinton Public Schools 2018-2019 Proposed Budget Maryann O Donnell Superintendent of Schools January 29, 2018 Budget Packet Cover Sheet Mission, Strategic Priorities, & Goals Foundation Skills & Competencies
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 informationFREQUENTLY ASKED QUESTIONS
FREQUENTLY ASKED QUESTIONS The SMART FAQS are provided to answer questions regarding the SMART Initiative and will be updated on an ongoing basis. On November 4, 2014, Broward County voters approved a
More informationCIP FY2015 FY2019 Requests SCH-1, SCH-2 and SCH-5
CIP FY2015 FY2019 Requests SCH-1, SCH-2 and SCH-5 Edwin Ataide Deputy Director Plant & Facilities SCH-1 School Projects All Schools Priority FY15 FY16 FY17 FY18 FY19 ADA Compliance (Handicap Accessibility)
More informationCity School District of Albany Five Year Facilities Plan 3/14/2019
Bold indicates change from 3/7/19 BOE meeting Available Local Share $ 3,300,000 1 SPA Air condition gymnasium $ 267,000 1 $ 41,385 $ 41,385 $ 267,000 2 DCS Air condition gymnasium $ 221,000 1 $ 34,255
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 informationPublic School Finance 101
Public School Finance 101 Levy Development Committee April 17, 2013 2 Major Local Funding Categories Local voters may approve two major categories of supplemental or enhanced funding for school districts:
More information2017 Bond Program Summary
2017 Bond Program Summary Middle School #3 (off Vail Divide) $ 76,225,750 Middle School #3 Off-site Utility and Road Construction $ 2,100,000 Elementary School #7 (in Rough Hollow) $ 33,130,150 Bee Cave
More informationSpringfield High School
5.1 Springfield High School Springfield School District Delaware County - Pennsylvania Master Plan Presentation Town Hall Meeting 5 Project Cost Estimates/ Project Financing Strategy / Tax Impact February
More informationHayfield Community Schools Bond Referendum. Vote Monday, September 11, Our Schools Our Communities Our Future
Hayfield Community Schools 2017 Bond Referendum Vote Monday, September 11, 2017 Our Schools Our Communities Our Future 2017 Bond Referendum What s Already Been Done? Studies and Meetings and Meetings 2014-15
More informationPhysical Plant. Five-Year Capital Budget Plan. State College Area School District November Page 1 of 15
Physical Plant Five-Year Capital Budget Plan State College Area School District November 2011 Page 1 of 15 Table of Contents Background and 2013 Projects Pages 3-5 Funding Level Pages 6-7 Existing Buildings
More informationWEST CHESTER AREA SCHOOL DISTRICT BUDGET
SPECIAL REVENUE FUND - ATHLETIC FUND Estimated Fund Balance @ 7/1/02: $3,500 Revenue: Gate Receipts $77,000 Total Revenue and Other Financing Sources $80,500 Expenditures: Salaries $10,000 Professional
More informationGARDEN CITY PUBLIC SCHOOLS Proposed School District Budget
GARDEN CITY PUBLIC SCHOOLS Proposed School District Budget 2011-2012 PTA Presentation, May, 2011 Our Agenda Budget and tax levy numbers Initiatives supported by the budget Fiscal challenges for 2011-12
More informationBallot Measures-LL Section
LL To repair and modernize aging classrooms/school facilities at local elementary/intermediate schools, repair termite damage, dry rot, deteriorating roofs, plumbing, and electrical, improve student safety/security,
More informationTOPEKA PUBLIC SCHOOLS UNIFIED SCHOOL DISTRICT NO. 501 TOPEKA, KANSAS
TOPEKA PUBLIC SCHOOLS BASIC FINANCIAL STATEMENTS WITH SUPPLEMENTARY INFORMATION YEAR ENDED JUNE 30, 2017 TOPEKA PUBLIC SCHOOLS BASIC FINANCIAL STATEMENTS WITH SUPPLEMENTARY INFORMATION Year Ended June
More informationGalloway Township Public Schools
Galloway Township Public Schools 2014-2015 PUBLIC BUDGET HEARING APRIL 28, 2014 Introduction Guiding Principles Core Values: respect, integrity, hard work, communication, diversity, excellence District
More informationPage Item 165 Overview 167 Revenue 168 Expenditures 169 Elementary School Allocation 171 Middle School Allocation 173 High School Allocation 175
Page Item 165 Overview 167 Revenue 168 Expenditures 169 Elementary School Allocation 171 Middle School Allocation 173 High School Allocation 175 Special Education Allocation 176 Operational Services Allocation
More informationBALLOT PROPOSITIONS PROPOSITION NO. 1
BALLOT PROPOSITIONS PROPOSITION. 1 ADVISORY QUESTION ELECTRIC REVENUE $50,000,000 BLUE LAKE HYDROELECTRIC PROJECT AND RETIRING ELECTRIC REVENUE To pay a portion of the cost of expanding the Blue Lake hydroelectric
More informationSummary of Significant Forecast Assumptions and Accounting Policies For the Fiscal Years Ending June 30, 2018 through 2022
ONTARIO LOCAL SCHOOL DISTRICT RICHLAND COUNTY 1 Summary of Significant Forecast Assumptions and Accounting Policies For the Fiscal Years Ending June 30, 2018 through 2022 Note 1 - Nature and Limitations
More informationBallot Measures-N 7. Centralia Elementary School District, Building Strong Neighborhood Schools
Section Ballot Measures-N N Centralia Elementary School District, Building Strong Neighborhood Schools To repair/modernize aging classrooms, science labs/school facilities to keep pace with technology,
More informationINTRODUCTION. Summary of revenue/expenditures available for new construction and remodeling projects only. CERTIFICATION
INTRODUCTION The 5-Year District Facilities Work Program is a very important document. The Department of Education, Legislature, Governor's Office, Division of Community Planning (growth management), local
More information11/5/15. Levies 101: A Crash Course for Board Members. Where are we going today? Disclaimer. Level-setting: terminology What are our options?
Levies 101: A Crash Course for Board Members Shadya Y. Yazback Deputy Director of Legal Services OSBA Capital Conference November 11, 2015 OSBA leads the way to educational excellence by serving Ohio s
More informationAdopted Tentative Budget. Final Public Hearing
2013-14 Adopted Tentative Budget Final Public Hearing September 5, 2013 Presentation Outline Proposed Millage Budget Information Enrollment Projections vs. State Recalibration Proposed Employee Positions
More informationProposed Final Budget Presentation (May 14, 2018) SELINSGROVE AREA SCHOOL DISTRICT
2018-19 Proposed Final Budget Presentation (May 14, 2018) SELINSGROVE AREA SCHOOL DISTRICT GENERAL FUND FINANCIAL STATEMENT (Current financial position) 2017-18 Budget 2017-18 Projected 2017-18 Variance
More informationCecil County Public Schools Board of Education Proposed Budget
Cecil County Public Schools Board of Education Proposed Budget County Council Presentation April 12, 2016 Fiscal 2017 Operating Fund Capital Fund Debt Service Fund Budget Prioritization Survey Results
More informationINTRODUCTION. Summary of revenue/expenditures available for new construction and remodeling projects only. CERTIFICATION
INTRODUCTION The 5-Year District Facilities Work Program is a very important document. The Department of Education, Legislature, Governor's Office, Division of Community Planning (growth management), local
More informationTHE PARKSHORE CONDOMINIUM ASSOCIATION. Financial Statements December 31, 2017 and 2016
THE PARKSHORE CONDOMINIUM ASSOCIATION Financial Statements December 31, 2017 and 2016 THE PARKSHORE CONDOMINIUM ASSOCIATION - 2 - FINANCIAL STATEMENTS DECEMBER 31, 2017 AND 2016 TABLE OF CONTENTS PAGE(S)
More informationBUDGET MESSAGE. June 15, 2017
BUDGET MESSAGE June 15, 2017 The 2017-2018 budget represents a long-standing tradition of sound financial management and long-range planning by the Park Hill Board of Education and district staff. The
More informationINTRODUCTION. Summary of revenue/expenditures available for new construction and remodeling projects only. CERTIFICATION
INTRODUCTION The 5-Year District Facilities Work Program is a very important document. The Department of Education, Legislature, Governor's Office, Division of Community Planning (growth management), local
More informationINTRODUCTION. Summary of revenue/expenditures available for new construction and remodeling projects only. CERTIFICATION
INTRODUCTION The 5-Year District Facilities Work Program is a very important document. The Department of Education, Legislature, Governor's Office, Division of Community Planning (growth management), local
More informationRockford Area Schools
Rockford Area Schools Referendum Presentation Given prior to the November 6 th, 2018 Election Neutral, District-Prepared Material. Prepared and paid for by Independent School District No. 883 Rockford
More informationThis workbook is designed as a supplement to the 2018 Department memo labeled "Capital Projects Plan Template and Notices for Budget Year 2019.
Capital Projects Plan Template and Notices for Budget Year 2019 Amended August 21, 2018 Pursuant to IC 20-40-18-6 and IC 20-40-18-7 and in conjunction with the implementation of HEA 1009-2017 and HEA 1167-2018,
More informationProposition E: Escondido Union School District $182.1 Million Bond Measure
Proposition E: Escondido Union School District $182.1 Million Bond Measure SDCTA is NEUTRAL on Proposition E. The measure meets most of the key provisions of the SDCTA Bond Support Criteria. The application
More informationFiscal Year GUIDE TO UNDERSTANDING THE BUDGET CHERRY CREEK SCHOOL DISTRICT #5 ARAPAHOE COUNTY, COLORADO
Fiscal Year 2015-16 GUIDE TO UNDERSTANDING THE BUDGET CHERRY CREEK SCHOOL DISTRICT #5 ARAPAHOE COUNTY, COLORADO ACKNOWLEDGMENTS Thank you to the members of the Budget Department for their dedicated efforts
More informationTotal Revenues $45,750,000 $15,000,000 $27,000,000 $26,000,000 $5,600,000 $119,350,000
INTRODUCTION The 5-Year District Facilities Work Program is a very important document. The Department of Education, Legislature, Governor's Office, Division of Community Planning (growth management), local
More information