Albany Update. Northeastern Council of School Superintendents. Lake Placid October
|
|
- Poppy Chase
- 5 years ago
- Views:
Transcription
1 Albany Update Northeastern Council of School Superintendents Lake Placid October 2017
2 State Budget Outlook for Now Governor s Budget Division is required to do quarterly updates to State Financial Plan Budget Division Mid-Year Update (November 2017) projected a $4.4 billion structural deficit for equivalent to about 4.5% of projected expenditures (corresponding projection for one year ago: 2.7%). The State Comptroller projects tax receipts to be $3.3 billion less than the Budget Division. Neither projections reflect impact of expired authorization for federal Children s Health Insurance Program and Disproportionate Share Hospital Payments first year impact = about $1 billion each. Governors must propose balanced budgets. Federal actions would worsen outlook (next slide) could see a temporary surge in revenue once federal tax reform is enacted. 2
3 Threats from Washington Tax Reform House and Senate bills would end deductibility of State and local income taxes and cap deductions for property taxes at $10,000 House would limit mortgage interest deduction to interest on mortgages up to $500,000 Concern for New York is impact on high income taxpayers state derives 42% of its income tax receipts from 1% of taxpayers Many sources project home values in some communities could drop by 10 to 20 percent New York already sends $48 billion more to Washington than it gets back (about $2,400 per person) Health care: Example: Cassidy-Graham: Would reduce federal health care funding to New York by $51 billion between 2020 and 2026, while increasing funding to some other states (Examples: Texas, $34 billion; Georgia, $10 billion; Mississippi, $6 billion; Virginia, $5 billion; Alabama, $4 billion) Estimated $18.9 billion annual impact starting after 2026 Jeopardizes $270 million in Medicaid funding to schools Jeopardizes health insurance coverage for 2.7 million New Yorkers potentially over 1 million children 3
4 How the SALT threat affects low income regions REGION 2014 Adjusted Gross Income per Weighted Pupil Share of 2014 Adjusted Gross Income Total State $201, % Downstate Upstate Long Island $226, % New York City $220, % Lower Hudson Valley $333, % Mid-Hudson Valley $148, % Capital Region $160, % Mohawk Valley $104, % Central New York $132, % North Country $97, % Southern Tier $116, % Finger Lakes $139, % Western New York $134, % Share of School Aid 100% 12.3% 40.3% 4.4% 5.0% 5.0% 3.2% 5.5% 3.1% 4.4% 7.8% 9.1% Share of School Aid Divided by Share of AGI Downstate $234, % Upstate $135, % 57.0% 43.0% SOURCE: Council analysis of NYSED School Aid data 4
5 ECB School Finance recommendations (released Monday) $1.5 billion increase needed to maintain current services 2.5% increase in salaries (national survey of all employers) 5.9% increase in health insurance (projected increase for state) Increase in TRS employer rate from 9.8% to % 2.1% increase for all else (Budget Division CPI forecast for 2018) 2% increase in local revenue estimate of tax cap $500 million for critical priorities Phase-in and Update Foundation Aid Adjustments to tax cap
6 Foundation Aid: The good and the bad $18,000 $16,000 $14,000 $12,000 $10,000 $8,000 $6,000 $4,000 $2,000 $0 Fully Phased-in Formula Correlates with Wealth Districts sorted by Combined Wealth Ratio Percentile (1% = Poorest) 0% 20% 40% 60% 80% 100% $20,000 SOURCE: Council analysis of NYSED School Aid data R² = Too many districts on save-harmless NEED/RESOURCE CATEGORY % of Districts on Save-Harmless ( ) Share of Total Save- Harmless ( ) Total State 42% 100% High Need Small Cities & Suburbs 4% 1% High Need Rural 44% 21% Average Need 48% 62% Low Need 39% 16% REGION % of Districts on Save-Harmless ( ) Save- Harmless per Pupil Total State 42% $919 Long Island 31% $737 Lower Hudson Valley 24% $327 Mid-Hudson Valley 28% $2,017 Capital Region 48% $1,064 Mohawk Valley 60% $992 Central New York 44% $810 North Country 67% $1,466 Southern Tier 53% $1,524 Finger Lakes 36% $941 Western New York 38% $656 6
7 Enrollment vs. Poverty 250,000 Statewide change in total enrollment Statewide change in students eligible for Free/Reduced Price Lunch program 200, , , , ,000 50,000 57,346 - (50,000) (100,000) (43,224) (32,045) (75,269) to to to SOURCE: Kids' Well-Being Indicator Clearinghouse, NYS Council on Children and Families, Web. 28 September
8 8
9 Compared to one year ago, how has the financial condition of your district changed, in terms of its ability to fund services meeting expectations of parents in the community? Significantly worse Somewhat worse About the same 100% 2% 90% 23% 80% 70% Somewhat better Significantly better 1% 1% 1% 3% 4% 3% 6% 15% 17% 21% 28% 27% 41% 2015 was the 1 st year that more superintendents responded better than worse. 60% 50% 53% 40% 30% 42% 51% 56% 51% 53% 62% Continued this year. But 20% 28% 23% 10% 14% 15% 11% 22% 0% 10% 4 3% 4% 2% 1%
10 Compared to one year ago, how has the financial condition of your district changed, in terms of its ability to fund services meeting expectations of parents in the community? 100% 2% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Somewhat better Significantly better 1% 1% 1% 3% 4% 3% 6% 15% 17% 21% 28% 27% No more than 31% of superintendents have ever responded that their district s financial condition has improved. 10
11 Capital Region Superintendent: We are still recovering from the 2008 economic downturn where staffing and programmatic cuts were extremely deep. We are trying to add back a little each year, but still well below where we were in This has created huge inequities in available student opportunities compared with our wealthier suburban neighbors. While we are getting by financially, we are not back to pre-2008 staffing levels, even ten years later with enrollment levels remaining roughly the same. This opportunity gap is a loss for our students and their futures. Mohawk Valley Superintendent: While the funding and educational models of our schools has largely stayed the same, the needs of our students and communities continue to increase. We can not simply maintain the status quo due to the increasing mental health, special education, and ELL needs while the fiscal conditions and employment prospects of our communities continue to worsen. Schools require the fiscal and educational flexibility to transform school so that all our students have an opportunity to be postsecondary ready. Lower Hudson Valley Superintendent: Annual budget development is like playing "Wheel of Fortune." We don't know what the tax cap and/or state aid will be entering the budgeting process and whether we will 'lose a turn' or hit a high dollar number on the wheel. Long Island Superintendent: So much of what residents will experience in taxes and program is now out of our control. Southern Tier Superintendent: Students coming to kindergarten are bringing significant levels of need both academic and social/emotional. The lack of mental health services in counties has put the burden of provision of these services on the schools and we are ill prepared to deliver the level of service children and families need. As a result, students fail to perform and lag academically and soon enough exhibit significant deficits in achievement that make them qualify for special education services which is burgeoning and very expensive. Ad to that the difficulty in finding qualified and capable teachers with the right certifications and we are heading for a crisis. 11
12 Thinking ahead 3 years or so, how optimistic or pessimistic are you about whether your district will be able to fund programs and services adequate to the needs of your students? There was a nine point increase over last year in the percentage of superintendents answering somewhat or very optimistic. Not able now, 7% Very Other, 1% Very optimistic, 2% Somewhat optimistic, 27% pessimistic, 13% Somewhat pessimistic, 50% But Only 29% of superintendents responded that they are optimistic about financial prospects. 7% 0f superintendents say their districts can t provide adequate services now about 50 districts 68% are rural 80% serve < 2,500 students 12
13 To what extent, if any, have the considerations listed below been problems for your school district? Significant problem Somewhat of a problem Not a problem at all 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Capacity to help to students in meeting non-academic 45% 43% 12% Finding an adequate number of qualified teachers 34% 46% 20% Controversies over state policies causing a negative 32% 58% 11% Capacity to offer classes beyond minimum state 20% 38% 41% Substance abuse by students or family members of 18% 67% 15% Capacity to provide extra academic help to struggling 18% 54% 29% Impact of increase in the minimum wage 16% 57% 27% Teacher attendance 16% 50% 34% Student achievement in meeting state standards 14% 55% 31% Administrative capacity to comply with state initiatives 14% 48% 38% Parental support for student learning 10% 44% 46% 13
14 % of superintendents choosing as 1 of 3 top priorities Changing priorities: If your district were to receive a funding increase beyond what would support current operations, what would be your top 3 priorities? 70% 60% 50% 40% 30% 20% 10% 0% Increase counseling, social work, or mental health or similar services for students Increase extra academic help for struggling students Increase enrichment/advanced classes Expand or initiate prekindergarten Reduce property tax levy 66% 64% 23% 57% 53% 47% 51% 48% 52% 37% 38% 35% 35% 30% 30% 31% 27% 27% 28% 28% 25% 22% 23% 19% 19% 18% 16% 18% 11% 13%
15 Priorities North Country Compared to Entire State What would be your top 3 priorities for funding if your district were to receive an increase in revenue beyond what would be needed to comply with mandates and maintain current services, or realize a reduction in costs with similar impact? Priority North Country State Increase mental health, counseling, social work, or similar services for students 64% 52% Increase extra academic help for struggling students 41% 35% Increase enrichment/advanced classes 31% 28% Expand or initiate prekindergarten 21% 18% Reduce property tax levy 18% 18% Increase career and technical education opportunities 15% 15% Increase/improve special education for students with disabilities 15% 7% Expand professional development 15% 17% Improve facilities 13% 13% Strengthen administration (district or building level) 13% 8% 15
16 A Sustainability Agenda State Aid update and phase-in Foundation Aid Tax Cap amend it to support multi-year planning Mandate Relief Maximizing Resources to benefit students Reserves give schools tools like those available to municipalities Inaction on the tax cap or maximizing resources will require continuing large aid increases If you are not going to change your rules, you have to fund your rules (or change your rules or fund your rules ) 16
17 Follow us @Greg_Berck 17
Albany Update. December 2016
Albany Update December 2016 1 The motto of the U.S. Coast Guard: Semper Paratus Always prepared The State Budget Big Picture, Looking Ahead State Operating Funds Budget (millions of dollars) 2016 17 2017
More informationPOLICY REPORT. A Sustainability Agenda for New York s Public Schools January Background
POLICY REPORT A Sustainability Agenda for New York s Public Schools N ew York s state constitution promises a system of free common schools, wherein all the children of this state may be educated. Due
More informationThe Budget and the Public Schools
The Budget and the Public Schools THE COUNCIL S Winter Institute March 7, 2016 Robert Lowry Deputy Director NEW YORK STATE COUNCIL OF SCHOOL SUPERINTENDENTS 1 Governor Cuomo s 2016-17 School Aid Proposal
More information1. The proposed state budget falls far short of providing an adequate level of support to enable schools to maintain current services.
February 2016 FOUR KEY POINTS About School Aid and the 2016-17 New York State Executive Budget 1. The proposed state budget falls far short of providing an adequate level of support to enable schools to
More informationFiscal Stress Monitoring System
Thomas P. DiNapoli State Comptroller Fiscal Stress Monitoring System January 2014 New York State s school districts are facing severe fiscal challenges. District officials must continue to improve student
More informationMoney and Your School District
NYS PTA Summer Leadership Conference Money and Your School District July 23, 2017 School Funding School districts spend more than $65 billion statewide New York State supports slightly less than 45% of
More information@SSFC_NYS
#NYSchoolsinPeril @ricktimbs @SSFC_NYS State Aid & New York State Public School Districts You call this Tax Relief? What should we call it? The Old Bait and Switch? Robin Hood in Reverse? An Analysis of
More informationSchools still struggling to find a way through budget challenges Third Annual Survey of New York s School Superintendents on Fiscal Matters
Not Out of the Woods Schools still struggling to find a way through budget challenges Third Annual Survey of New York s School Superintendents on Fiscal Matters January 2014 Table of Contents Page Highlights
More informationFiscal Stress in School Districts
Office of the NEW YORK STATE COMPTROLLER Fiscal Stress in School Districts Common Themes for School Year 2017-18 N ew Yo r k St a t e Co m p t ro ll e r THOMAS P. DiNAPOLI JANUARY 2019 Overview The State
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 informationTABLE OF CONTENTS FINANCIAL PLAN...1
New York State Assembly Ways and Means Committee Graphic Overview of the 2014-15 Executive Budget January 2014 STATE OF NEW YORK Sheldon Silver, Speaker Herman D. Farrell, Jr., Chairman TABLE OF CONTENTS
More informationPOLICY OPTIONS TO IMPROVE SCHOOL FINANCE EFFICIENCY AND EQUITY IN A TIME OF AUSTERITY
POLICY OPTIONS TO IMPROVE SCHOOL FINANCE EFFICIENCY AND EQUITY IN A TIME OF AUSTERITY Schools and Youth Panel The State of Upstate New York June 9, 211 William Duncombe, Professor of Public Administration
More informationFinancing Adequate Resources for New York Public Schools. Jon Sonstelie* University of California, Santa Barbara, and
Financing Adequate Resources for New York Public Schools Jon Sonstelie* University of California, Santa Barbara, and Public Policy Institute of California February 2004 *I am indebted to Deborah Cunningham
More informationThe New Realities of State Support for School Districts
Erie County Association of School Boards The New Realities of State Support for School Districts January 8, 2011 Mike Ford -Superintendent Phelps-Clifton Springs CSD Executive Committee Member- SSFC mford@midlakes.org
More informationHuntington Union Free School District Board of Education Meeting Monday, February 6, 2017
Board of Education Meeting Monday, February 6, 2017 Tax Levy (taxpayer monies collected) = Projected spending minus state aid minus appropriated fund balance minus other revenues Tax Rate = individual
More informationRepublican FY 2018/2019 Budget Summary Updated September 2017
Republican FY 2018/2019 Budget Summary Updated September 2017 No New Taxes & Reduces Taxes No increase or expansion of the sales tax No secondary home tax No cell phone tax No increase to the cigarette
More informationTITLE SLIDE Title Slide Title slide January 31, 2007
TITLE SLIDE NEW YORK Title Slide 2008-09 EXECUTIVE BUDGET Title slide January 31, 2007 GOVERNOR ELIOT SPITZER JANUARY 22, 2008 The 2008-09 Executive Budget State Operating Funds All Funds (includes Federal)
More informationThe Property Tax in New York State. Condition Report Prepared for the Education Finance Research Consortium December 2008
The Property Tax in New York State Nelson A. Rockefeller Institute of Government 411 State Street Albany, New York 12203 Condition Report Prepared for the Education Finance Research Consortium December
More informationBudget Update Jaime Alicea Superintendent of Schools April 11, 2018
2018-19 Budget Update Jaime Alicea Superintendent of Schools April 11, 2018 #SCSDBudget AGENDA I. City, State & Federal Budget Updates II. State Budget Impact on Syracuse City School District III. Changes
More informationLocal Sales Tax Growth First Half of 2018
Local Sales Tax Growth First Half of 2018 Robert Caracciolo, Research Analyst Division of Local Government and School Accountability 1 Topics Summary of local sales tax in New York Statewide and regional
More informationTWINSBURG CITY SCHOOL DISTRICT FREQUENTLY ASKED QUESTIONS REGARDING THE DISTRICT S FINANCIAL LANDSCAPE MAY, 2018
TWINSBURG CITY SCHOOL DISTRICT FREQUENTLY ASKED QUESTIONS REGARDING THE DISTRICT S FINANCIAL LANDSCAPE MAY, 2018 THE 6.9 MILL RENEWAL LEVY 1. What can you tell me about this levy? Didn t we see it on the
More informationCapping the Right Bottle: Cost Containment for Schools
Capping the Right Bottle: Cost Containment for Schools Presented by Elizabeth Lynam of the Citizens Budget Commission for the NYSSBA Conference March 3, 2008 Overview Local taxes are the highest in the
More informationCHENANGO COUNTY TENTATIVE BUDGET Preliminary Budget For Board Review
CHENANGO COUNTY TENTATIVE BUDGET 2017 2017 Preliminary Budget For Board Review 1) Have a balanced budget using reasonable revenue and expense expectations. 2) Other than in exigent circumstances adhere
More informationUnderstanding the K-12 General Education Funding Program
Understanding the K-12 General Education Funding Program 2002-03 Money Matters: Number 02.06 June 2002 Greg rowe, Fiscal Analyst, 296-7165 Fiscal Analysis Department Minnesota House of Representatives
More informationA School Finance System that Makes Sense for Everyone
A School Finance System that Makes Sense for Everyone Discussion Information for Region 7 Superintendents Meeting September 5, 2018 Information provided by the Equity Center ( Equity Center, 2018) Why
More informationDr. Rick Timbs Executive Director Statewide School Finance Consortium Middletown, NY October 2, 2013
State Aid & New York State Public School Districts Who Got What and How: An Analysis of Data Confront the Brutal Facts. (#4 Good to Great- Jim Collins) Dr. Rick Timbs Executive Director Statewide School
More informationNinety-nine Percent of School Districts Expect to Stay Within the Property Tax Cap
Ninety-nine Percent of School Districts Expect to Stay Within the Property Tax Cap March 2018 Introduction On March 1, the law requires school districts to submit to the Office of the State Comptroller
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 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 informationLEGISLATIVE AND FINANCIAL CHALLENGES
LEGISLATIVE AND FINANCIAL CHALLENGES February 10 th, 2012 Presented by: Mr. John Lorentz 2012-2013 Property Tax Cap Chapter 97 to the Laws of 2011 2 Begins with the 2012/13 school year budget In effect
More informationState Funding Comparisons: Where do we stand? Margaret Buckton
State Funding Comparisons: Where do we stand? Margaret Buckton 2 Iowa Funding Comparisons: Iowa s position in the Nation Significant conversations about student achievement comparisons ACT Iowa students
More informationLocal Sales Tax Growth Annual Collections for 2018
Local Sales Tax Growth Annual Collections for 2018 Robert Caracciolo, Research Analyst Division of Local Government and School Accountability 1 Topics Summary of local sales tax in New York Statewide and
More informationNorth Syracuse Central School District. Initial Budget February 22, 2016
North Syracuse Central School District Initial Budget 2016-17 February 22, 2016 1 Agenda Governor s State Aid Proposal Estimated Tax Cap Preliminary Revenue & Expense Summary Fund Balance Reserves Budget
More informationState of Vermont OFFICE OF THE GOVERNOR
PHILIP B. SCOTT Governor State of Vermont OFFICE OF THE GOVERNOR Dear Education Leaders: This is a long letter, but I hope you'll take time to read and reflect on it, and offer your own thoughts in return.
More informationFinancing Education In Minnesota A Publication of the Minnesota House of Representatives Fiscal Analysis Department
Financing Education In Minnesota 2011-12 A Publication of the Minnesota House of Representatives Fiscal Analysis Department September 2011 Financing Education in Minnesota 2011-12 A Publication of the
More informationProposed Budget
2018-19 Proposed Budget #SCSDBudget Jaime Alicea Superintendent of Schools February 14, 2018 New Budget Book Design 2 Agenda Foundations, Priorities & Focus Budget Investments and Spending Plan Revenue
More informationFinancial Readiness for Board Members
Financial Readiness for Board Members OSBA Board Leadership Institute Matt Bunting & Mike Sobul, Consultants May 1, 2015 PUBLIC FINANCE RESOURCES: EMPOWERING THE PUBLIC'S FINANCIAL LEADERS 1 Introduction
More informationSchool Finance Update
School Finance Update Tom Melcher Jon VanOeveren School Finance Division Superintendents Conference August 9, 2016 Education Funding Principles: Criteria for designing and evaluating state school funding
More informationBudget Draft Dated: 3/1/18 William Hogan, Deputy Superintendent of Business and Finance. Revised
2018-2019 Budget Draft Dated: 3/1/18 William Hogan, Deputy Superintendent of Business and Finance Revised Agenda Budget Calendar Stakeholder Expectations District Vision, Mission, and Goals Budget Priorities
More informationTHE ILLINOIS STATE BUDGET FY18
THE ILLINOIS STATE BUDGET FY18 Presentation to the Chicago Jobs Council Mitch Lifson Senior Policy Analyst Voices for Illinois Children August 9, 2017 WLS-TV THE MONEY.. Prior to Revenue Bill Passage:
More information29 STATES FACED TOTAL BUDGET SHORTFALL OF AT LEAST $48 BILLION IN 2009 By Elizabeth C. McNichol and Iris J. Lav
820 First Street NE, Suite 510 Washington, DC 20002 Tel: 202-408-1080 Fax: 202-408-1056 center@cbpp.org www.cbpp.org Updated August 5, 2008 29 STATES FACED TOTAL BUDGET SHORTFALL OF AT LEAST $48 BILLION
More informationThree Out of Four Tax Cap Overrides Succeed
Three Out of Four Tax Cap Overrides Succeed May 17, 2017 On May 16, 2017, communities voted on their school districts proposed budgets for the 2017-18 school year. Only 12 districts put budgets forward
More informationILLINOIS POLICY INSTITUTE SEPTEMBER 2015
ILLINOIS POLICY INSTITUTE SEPTEMBER 2015 SPECIAL REPORT PENSIONS Pensions vs. schools State spending on teacher retirements will exceed aid to downstate and suburban schools By Ted Dabrowski, vice president
More informationSIENA COLLEGE RESEARCH INSTITUTE SIENA COLLEGE, LOUDONVILLE, NY
SIENA COLLEGE RESEARCH INSTITUTE SIENA COLLEGE, LOUDONVILLE, NY www.siena.edu/scri For Immediate Release: Friday, January 27, 2017 Contact: Dr. Don Levy, 518-944-0482, dlevy@siena.edu PDF version; crosstabs;
More informationProposed Fiscal Stress Monitoring System
OFFICE OF THE NEW YORK STATE COMPTROLLER Thomas P. DiNapoli State Comptroller Proposed Fiscal Stress Monitoring System DIVISION OF LOCAL GOVERNMENT AND SCHOOL ACCOUNTABILITY SEPTEMBER 2012 For additional
More informationmedicaid and the uninsured
commission on medicaid and the uninsured Health Coverage for Individuals Affected by Hurricane Katrina: A Comparison of Different Approaches to Extend Medicaid Coverage October 10, 2005 In the wake of
More information20 Years of School Funding Post-DeRolph Ohio Education Policy Institute August 2018
20 Years of School Funding Post-DeRolph Ohio Education Policy Institute August 2018 The 15 charts that accompany this summary provide an overview of how state and local funding has changed in 20 years
More informationEntry Form 2017 Annual Awards for Program Excellence
Entry Form 2017 Annual Awards for Program Excellence Entry Deadline: Thursday, June 15, 2017, Midnight ET Each entry must include a completed entry form. Please complete a form for each entry your HFA
More informationSTATE BUDGET TROUBLES WORSEN By Elizabeth McNichol and Iris J. Lav
820 First Street NE, Suite 510 Washington, DC 20002 Tel: 202-408-1080 Fax: 202-408-1056 center@cbpp.org www.cbpp.org Updated May 18, 2009 STATE BUDGET TROUBLES WORSEN By Elizabeth McNichol and Iris J.
More informationBut tying the budget to anti-worker reforms is wrong AND unnecessary. The Senate grand bargain includes the following 13 pieces of legislation:
The Illinois State Senate is about to vote on a grand bargain that will make unconstitutional cuts to your pension and deliver large parts of Governor Rauner s so-called Turnaround Agenda in exchange for
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 informationCan We Keep Our Schools Stellar and Our Tax Burden Affordable? - River Journal Online
School budgets Mention the words to most home-owners in Westchester and they ll shake their heads and sigh. They know full well that the bulging budgets must stay robust to keep our children and grandchildren
More informationFederal, State, and Local Taxes in NYS. Counties TAXES IN NYS. April Fire districts 1% Villages 2% Library 1% Towns 7% Cities (w/nyc) 18%
TAXES IN NYS Library 1% Fire districts 1% Villages 2% Towns 7% Cities (w/nyc) 18% School Districts 62% Counties 9% Chart Includes NYC Federal, State, and Local Taxes in NYS April 2018 HON. MARYELLEN ODELL
More informationState of Connecticut
U.S. Public Finance State General Obligation Rating Report State of Connecticut General Obligation Bonds (2017 Series A) & (2017 Series B) Analytical Contacts: Kate Hackett, Managing Director khackett@kbra.com,
More informationGOVERNORS NEW BUDGETS INDICATE LOSS OF MANY JOBS IF FEDERAL AID EXPIRES By Nicholas Johnson, Erica Williams, and Phil Oliff
820 First Street NE, Suite 510 Washington, DC 20002 Tel: 202-408-1080 Fax: 202-408-1056 center@cbpp.org www.cbpp.org Updated March 8, 2010 GOVERNORS NEW BUDGETS INDICATE LOSS OF MANY JOBS IF FEDERAL AID
More informationAverages Wages and Salaries, 2006 State and Local Government vs. Private Sector State Local State & Local Government Private Ratio* Statewide $48,528
Averages Wages and Salaries, 2006 State and Local Government vs. Private Sector State Local State & Local Government Private Ratio* Statewide $48,528 $47,155 $47,402 $56,878 0.83 Statewide Private, Excluding
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 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 informationTukwila School District. Tukwila School District Budget Advisory Committee. February 20, 2019
February 20, 2019 Tukwila School District 2019-20 Budget Advisory Committee Tukwila School District 2019-20 Budget Advisory Committee Budget Season Agenda Introductions and thank you for participating
More informationState Funding Comparisons: Where do we stand? Margaret Buckton
State Funding Comparisons: Where do we stand? Margaret Buckton 2 Iowa Funding Comparisons: Iowa s position in the Nation Significant conversations about student achievement comparisons ACT Iowa students
More informationFinancing Education In Minnesota A Publication of the Minnesota House of Representatives Fiscal Analysis Department
Financing Education In Minnesota 2002-03 A Publication of the Minnesota House of Representatives Fiscal Analysis Department August 2002 Financing Education in Minnesota 2002-03 A Publication of the Minnesota
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 informationGovernor Snyder s FY2015 Budget Proposal
Governor Snyder s FY2015 Budget Proposal Bob Schneider, Director of State Affairs Presentation to the Michigan School Business Officials School Finance Committee February 21, 2014 www.crcmich.org Citizens
More information2018 Preliminary Budget For Board Review
2018 Preliminary Budget For Board Review 1) Have a balanced budget using reasonable revenue and expense expectations. 2) Other than in exigent circumstances adhere to the tax cap. 3) Maintain a NY State
More informationNorth Carolina Budget & Economic Outlook
North Carolina Budget & Economic Outlook Office of State Budget and Management December 2017 1 Outline North Carolina Today Population & Demographics Economy North Carolina Budget Recent Policy Changes
More informationPoverty in Our Time. The Challenges and Opportunities of Fighting Poverty in Virginia. Executive Summary. By Michael Cassidy and Sara Okos
May 2009 Poverty in Our Time The Challenges and Opportunities of Fighting Poverty in Virginia By Michael Cassidy and Sara Okos Executive Summary Even in times of economic expansion, the number of Virginians
More informationREVISED BUDGET. February 15, 2012
2011-2012 REVISED BUDGET February 15, 2012 2011-2012 TRIGGER REDUCTIONS The 2011-2012 Budget Act contained automatic mid-year trigger reductions, if state revenues fell short Based on a $2.0 billion shortfall
More informationQuick Start Report Mid-Year Update
Quick Start Report Mid-Year Update Brian M. Kolb Assembly Minority Leader James P. Hayes Ranking Minority Member Assembly Ways & Means Committee Rebecca P. D'Agati Minority Director Assembly Ways & Means
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 informationGerald K. Geist, Executive Director Service and Representation for Town Governments of New York. January 28, 2013
Gerald K. Geist, Executive Director Service and Representation for Town Governments of New York January 28, 2013 PUBLIC HEARING on 2013-2014 Executive Budget Presented to Senate Finance Committee and Assembly
More informationLEGISLATIVE HIGHLIGHTS
City and County of San Francisco Department of Public Health Mitchell H. Katz, MD Director of Health TO: Edward A. Chow, MD President, Health Commission THROUGH: Mitchell H. Katz, MD Director of Health
More informationCITY SCHOOL DISTRICT OF THE CITY OF ALBANY. Financial Statements and Required Reports Under OMB Circular A-133 as of June 30, 2015
CITY SCHOOL DISTRICT OF THE CITY OF ALBANY Financial Statements and Required Reports Under OMB Circular A-133 as of June 30, 2015 CONTENTS Page INDEPENDENT AUDITOR S REPORT. 1-2 MANAGEMENT S DISCUSSION
More informationCHENANGO COUNTY TENTATIVE BUDGET
CHENANGO COUNTY TENTATIVE BUDGET PRESENTATION 2019 Have a balanced budget using reasonable revenue and expense expectations. Other than in exigent circumstances adhere to the tax cap. Maintain a NY State
More informationChapter 70 Aid. FY14 Budget 7/12/2013
Chapter 70 Aid FY14 Budget 7/12/2013 FY14 Chapter 70 Summary Total FY14 Chapter 70 = $4,301,214,591 Aid 73 districts receive foundation aid to ensure that they do not fall below their foundation budgets.
More informationACTUAL ACTUAL ACTUAL ACTUAL ACTUAL
Budget Challenges Revenue: NRG The District anticipates additional revenue loss regarding the restructured PILOT agreement as follows: Fiscal 2018 Pilot revenue of $200,000 or less is anticipated, down
More informationOverview of Georgia s 2019 Fiscal Year Budget
Overview of Georgia s 2019 Fiscal Year Budget By Taifa S. Butler, Executive Director The $26 billion state budget proposed by Gov. Nathan Deal for the 2019 fiscal year starting July 1, 2018 lays out Georgia
More informationHouse-Passed Health Bill Would End Coverage for More Than Half a Million New Jerseyans
June 2017 House-Passed Health Bill Would End Coverage for More Than Half a Million New Jerseyans Proposal shifts billions in federal costs to New Jersey and could reduce consumer protections for millions
More informationJERICHO SCHOOL DISTRICT BUDGET
JERICHO SCHOOL DISTRICT BUDGET 2007-08 08 The information in this document will be presented at Budget Workshop #4 on Tuesday, March 6 at the Jericho Middle School Library at 7:30 p.m. At that t time Dr.
More informationCopley-Fairlawn City Schools, Summit County Five Year Forecast Assumptions October, 2011
Copley-Fairlawn City Schools, Summit County Five Year Forecast Assumptions October, 2011 The Copley-Fairlawn City School District has achieved Excellent status as measured and reported in the state issued
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 informationPresentation to Retirees of the PSSA. On proposed Shared Risk Pension model
Presentation to Retirees of the PSSA On proposed Shared Risk Pension model 1 Agenda Introduction Presentation on Shared Risk Plan Questions and Discussions 2 Purpose of Meeting Concerns Explain Proposed
More informationSB1947 Evidence Based Funding for Student Success Act
SB1947 Evidence Based Funding for Student Success Act The Last Three Years Vision 2020, Broad/Diverse Committee, Funding Commission, SB1 Passing out of the Senate and House, SB1124 Introduction, SB1947
More informationAid to Locals Report: 2017 Update
Aid to Locals Report: 2017 Update Divestment Holds Back Kansas Communities September 2017 Kansas Center for Economic Growth (785) 783-7370 720 SW Jackson St., Suite 203, Topeka, KS 66603 The damage from
More informationBasics of a Presentation
COMMUNICATING FINANCIAL INFORMATION TO STAKEHOLDERS MATTHEW PRZYWARA, CFOO SCHOOL DISTRICT OF LANCASTER KIMBERLY REYNOLDS, BUSINESS MANAGER-SCHOOL DISTRICT OF LANCASTER PASBO 62 ND ANNUAL CONFERENCE AND
More informationFinancial Plan
Financial Plan 2018-2019 Budget for Fiscal Year July 1, 2018 June 30, 2019 AT A GLANCE CHERRY CREEK SCHOOL DISTRICT NO. 5 4700 South Yosemite Street Greenwood Village, CO 80111 Arapahoe County, Colorado
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 informationProgram on Applied Demographics
Labor Force Trends in New York State: An Economic Development Region Analysis Elizabeth Womack Program on Applied Demographics Cornell University November 2017 Program on Applied Demographics http://pad.human.cornell.edu
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 informationWhy HANYS opposes the American Health Care Act
Why HANYS opposes the American Health Care Act. 3/14/2017 Slide 1 It is complex Slide 2 The Affordable Care Act Coverage Expansion and Comprehensive Benefits 3/14/2017 Slide 3 Insurance in America 3/14/2017
More informationThe Basics of School Funding. Kathryn Summers, Chief Analyst Senate Fiscal Agency
The Basics of School Funding Kathryn Summers, Chief Analyst Senate Fiscal Agency www.senate.michigan.gov/sfa School Finance How are Local School Districts Financed? Three Primary Sources Local Taxation
More informationCRS Report for Congress
Order Code RS21071 Updated February 15, 2005 CRS Report for Congress Received through the CRS Web Medicaid Expenditures, FY2002 and FY2003 Summary Karen L. Tritz Analyst in Social Legislation Domestic
More informationCITIZEN S GUIDE TO SCHOOL DISTRICT FINANCES. Osseo Area Schools FISCAL YEAR 2010 ( School Year)
CITIZEN S GUIDE TO SCHOOL DISTRICT FINANCES Osseo Area Schools FISCAL YEAR 2010 (2009-2010 School Year) TABLE OF CONTENTS Page Background............................................................................
More informationLocal Government Snapshot
NEW YORK STATE OFFICE OF THE STATE COMPTROLLER Thomas P. DiNapoli State Comptroller January 2014 Revenue Challenges Facing School Districts School districts are facing a set of unique fiscal challenges
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 informationPERSHING COUNTY SCHOOL DISTRICT, NEVADA
PERSHING COUNTY SCHOOL DISTRICT, NEVADA FINANCIAL REPORT FOR THE YEAR ENDED JUNE 30, 2017 June 30, 2017 FINANCIAL SECTION TABLE OF CONTENTS Page Independent Auditor's Report 1-3 Management s Discussion
More informationState Aid. School Funding Reform Act of 2008
State Aid School Funding Reform Act of 2008 SFRA 2008 P.L. 2007, c. 260 January 13, 2008 N.J.S.A. 18A:7F-43-7F-63 Equalization Aid N.J.S.A. 18A:7F-52 Equalization Aid = Adequacy Budget Local Share Adequacy
More informationRyan Plan Gets 69 Percent of Its Budget Cuts From Programs for People With Low or Moderate Incomes By Richard Kogan and Joel Friedman
820 First Street NE, Suite 510 Washington, DC 20002 Tel: 202-408-1080 Fax: 202-408-1056 center@cbpp.org www.cbpp.org April 8, 2014 Ryan Plan Gets 69 Percent of Its Budget Cuts From Programs for People
More informationIntroduction to Public Education Finance
Introduction to Public Education Finance July 25, 2012 Chandra Villanueva, Policy Analyst During the 2010-11 School Year There Were. 1,237 Districts 8,526 Schools 4,912,385 Students 59.2% of Students are
More informationFUNDING A SOUND BASIC EDUCATION FOR ALL NEW YORK S CHILDREN Fiscal Policy Institute
FUNDING A SOUND BASIC EDUCATION FOR ALL NEW YORK S CHILDREN Fiscal Policy Institute In Campaign for Fiscal Equity vs. State of New York, decided in 2003, the Court of Appeals, New York's highest court,
More informationThe Role of Property Taxes in New York s State-Local Tax System. Hudson Valley Property Tax Relief and Reform Conference
The Role of Property Taxes in New York s State-Local Tax System Frank Mauro Executive Director Fiscal Policy Institute www.fiscalpolicy.org Presented at the Hudson Valley Property Tax Relief and Reform
More information