Tioga Central School District. Budget Presentation

Transcription

1 Tioga Central School District Budget Presentation

2 Tioga Central Estimated Expenditures $18,510, % Budget Increase

3 Tioga Central History of Foundation Aid/GEA Foundation Aid Received Full Phase-in Level Loss of Foundation Aid $7,884,198 $11,422,610 ($3,538,412) $8,564,114 $11,171,644 ($2,607,530) $8,567,297 $11,501,577 ($2,934,280) $8,567,297 $11,530,342 ($2,963,045) $8,567,297 $11,427,934 ($2,860,637) $8,618,700 $11,345,590 ($2,726,890) $8,644,556 $11,180,413 ($2,535,857) $8,762,852 $11,389,257 ($2,626,405) $8,856,309 $11,131,747 ($2,274,538) $9,451,814 $11,440,111 ($1,988,297) $9,762,512 $11,427,074 ($1,664,562) *Source: Questar III Financial Planning Services Foundation Aid is the primary source of state aid for school districts. The district has closed a building and reduced staff across all levels while increasing use of reserve funds to offset loss in foundation aid.

4 Tax Levy Proposed Budget will require a tax increase of 0.15% Will require a simple majority Total levy with proposed increase $3,802,209

5 STAFFING 1 K-6 Teacher 1 K-6 Art Teacher Math Teacher 2 ½ Time Reading Teachers 1 Life Guard/Aid 1 ½ Time Universal Pre-Kindergarten

6 BUDGET REDUCTIONS Retirement System Contributions Health Insurance Use current PE Teachers to replace Health Teacher retirement

7 Tioga Central Per Pupil Expenditures Instructional Expenditures* data District General Education Special Education Tioga $8,596 $18,414 County Average $9,816 $21,292 Similar Districts in NYS $10,437 $27,080 N.Y. State $11,949 $30,667 Instructional Expenditures Per Pupil is the simple arithmetic ratio of Instructional Expenditures to Pupils. Instructional Expenditures for General Ed. are K-12 expenditures for classroom instruction (excluding Special Education) plus a proration of building level administrative and instructional support expenditures. These expenditures include amounts for instruction of students with disabilities in a generaleducation setting. District expenditures, such as transportation, debt service and district-wide administration are not included. Instructional Expenditures for Special Education are K-12 expenditures for students with disabilities (including summer special education expenditures) plus a proration of building-level administrative and instructional support expenditures. District expenditures, such as transportation, debt service and district-wide administration are not included. Data extracted from:

8 Tioga Central Total Per Pupil Expenditures * data District Total Per Pupil Tioga $17,414 County Average $20,332 Similar Districts in NYS $22,078 N.Y. State $22,556 Total Per Pupil Expenditures is the simple arithmetic ratio of Total Expenditures to Pupils. Total Expenditures include district expenditures for classroom instruction, as well as expenditures for transportation, debt service, community service and district-wide administration that are not included in the Instructional Expenditure values for General Education and Special Education. As such, the sum of General Education and Special Education Instructional Expenditures does not equal the Total Expenditures. Data extracted from:

9 Graduation Rate Tioga CSD Tioga County Broome County NYS 93% 83% 82% 80%

10 Free/Reduced School Lunch Tioga CSD Tioga County Broome County 60% 51% 50%

11 Grades 3-8 State Test Proficiency English Language Arts, Math, Science Tioga CSD Tioga County Broome County 3-8 English Language Arts 30% 29% 31% 3-8 Math 44% 35% 35% 4/8 Science 85% 84% 31%

12 Grades 9-12 NY State Regents Exam Proficiency English Language Arts All Students General Education Math All Students General Education Global/Geography All Students General Education U.S. History/Government All Students General Education Science All Students General Education Tioga CSD Tioga County Broome County 87% 91% 91% 98% 82% 91% 91% 98% 96% 100% 83% 91% 87% 94% 80% 88% 82% 89% 89% 95% 84% 91% 85% 93% 80% 89% 82% 90% 86% 93%

13 Mr. Kenneth Cook President 150 Allyn Rd., Tioga Center, NY Term Expires: 2017 Mr. Jason Bellis Mr. Ryan Bombard Mr. Shane Mills Board Member Board Member Vice-President 856 Straits Corners Rd. 191 N. Cole Hill Rd. 11 Fred Catlin Rd. Candor, NY Nichols, NY Owego, NY13827 Term Expires: 2018 Term Expires: 2018 Term Expires: 2019 Mr. David Mumbulo Mrs. Pamela Zwierlein Mrs. Maureen Zorn Board Member Board Member Board Member 106 Straw Hill Rd. 143 DeBolder Rd. 131 Snyder Rd. Barton, NY Nichols, NY Owego, NY Term Expires: 2017 Term Expires: 2020 Term Expires: 2021 The following vacancies are to be filled on the Board of Education: A five-year term, ending June 30, 2022, presently held by Kenneth Cook A five-year term, ending June 30, 2022, presently held by David Mumbulo The vacancies upon the Board of Education are considered separate, specific offices and candidates must indicate which specific vacancy he/she is a candidate for (Board Policy September 2000).

14 VOTER QUALIFICATIONS A person shall be entitled to vote at any school meeting for the election of school district officers, and upon all other matters which may be brought before such meeting, who is: A citizen of the United States Eighteen (18) years of age or older A resident within the district for a period of thirty (30) days preceding the meeting at which he/she offers to vote No person shall have the right to register for, or vote, at any school meeting or election who would not be qualified to register for or vote at an election in accordance with the provisions of Section of the Election Law. (This includes convicted felons and those adjudged mentally incompetent by a court)

15 Budget Shall the Board of Education of the Tioga Central School District, in the County of Tioga, New York, be and hereby is authorized to expend sums set forth in the General Fund Appropriations in the amount of $18,510,864 and to levy the necessary tax therefore.

16 Purchase of School Buses RESOLVED, that the Board of Education of the Tioga Central School District, in the Town of Tioga, Tioga County, New York, is hereby authorized and directed to purchase two (2) school buses and to expend therefore a gross sum not exceeding $270,000 as follows: 2-65/70 Passenger School Buses at a gross cost not exceeding $135,000 each And that there shall be applied to the purchase any trade-in allowance to be received for a bus (or buses) now owned by the school district, and that the aforesaid sum of $270,000 or so much thereof may be necessary, shall be raised by tax on the taxable property of the school district to be collected in annual installments; and FURTHER RESOLVED, that the Board of Education is authorized to issue obligations of the district therefore in accordance with Education Law and Local Finance Law. BE IT FURTHER RESOLVED, that if enacted legislation allows school districts to pay cash for new school buses without penalty of capacity ratings, the Board of Education is authorized to pay cash for the buses in an amount not to exceed $270,000 with the appropriation coming from the General Fund Balance.

17 Establish a Capital Reserve Fund RESOLVED, that the Board of Education establish a capital reserve fund under the provisions of Education Law 3651(1). The purpose of the fund is for construction, repair and reconstruction of capital improvements and the acquisition of equipment. The ultimate amount of the fund shall be $5,000,000. The probable term shall be 20 years. The source from which funds will be obtained can include any or all of the following: incentive aid; non-appropriated fund balances from the general fund as determined by the Board of Education, from time to time; State aid related to expenditures from the capital reserve fund; interest income related to investments of money in the fund and any other additional monies thereafter authorized by the voters of the District.

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29 Tioga Central School District Budget Vote Tuesday, May 16, 2017 Middle School Gymnasium Voting from 11:00 a.m. 8:00 p.m. Entrance through back of building