Preliminary Budget Overview

Size: px
Start display at page:

Download "Preliminary Budget Overview"

Transcription

1 Preliminary Budget Overview Presentation to the Board of Education Thursday, March 3, 2016

2 Tonight s agenda Recap February 4 Meeting Budget Development Update Human Resources Budget Overview Athletics Budget Overview Special Education Budget Overview 2

3 Preliminary Gap Expenditures $75,318,441 Revenue $70,090,496 Gap - $5,227,945 Gap-Closing Options: Additional state aid? Restoration of GEA? Preliminary Gap: $5.228 million Gap amount does not include the use of reserve funds or fund balance. Final potential tax levy decision? Use of fund balance/ reserves? 3 Budget reductions?

4 Recap: Facilities Services Budget Budgeted Budgeted Salaries $1,723,357 $1,748,076 Equipment/Vehicles $105,000 $105,000 Utilities $860,000 $860,000 Contracted Services $638,811 $638,811 Custodial/Maintenance Supplies $250,500 $250,500 BOCES $7,980 $8,140 Total $3,585,648 $3,610,527 Increase of 0.69% 4

5 Recap: Transportation Budget Budgeted Budgeted Salaries $1,838,872 $1,735,823 Equipment $30,000 $25,000 Fuel $550,000 $435,000 Parts/Supplies $127,275 $212,775 Insurance $55,000 $55,000 Other Operating Costs $117,600 $152,100 Total $2,718,747 $2,615,698 Decrease of -3.79% 5

6 Bus replacement proposition Seeking six 65-passenger buses and two wheelchairaccessible buses at a cost not to exceed $1,100,000 6

7 Recap: Technology Budget Budgeted Budgeted Summer help $4,025 $4,025 Equipment $230,303 $219,901 Supplies $4,000 $14,854 Technology/Contractual Services $107,286 $106,834 BOCES* $1,901,476 $1,965,988 Total $2,247,090 $2,311,602 *Includes director of technology, network technicians, and instructional support specialists. Increase of 2.87% 7

8 Adoption of Legal Ad Budget Vote/Board of Education Election - Tuesday, May 17 Three Board of Education seats (three-year terms) Candidate petitions may be picked up in person at the Business Office from 8am to 2:30pm beginning March 7. Bus purchase proposition 8

9 Baseline Budget as of 2/4/16 Considerations: Budget Development Facilities Services $127,500 Transportation $110,000 Technology $253,234 Expenditures Revenues Gap $75,318,441 $70,090,496 -$5,227,945 Adjusted Baseline as of 3/3/16 $75,809,175 $70,090,496 -$5,718,679 9

10 Budget Development: Funding sources as of 3/3/16 Possible Revenues Tax Levy* -$16,231 Potential State Aid - GEA Additional State Aid** $0 - $648,306 $0 -? Use of Fund Balance/Reserves Available fund balance/reserves TBD * Per state tax levy limit calculation of -0.05% for and pending final state budget approval ** Pending final state budget approval 10

11 Human Resources Overview Budgeted Budgeted Salaries $275,992 $294,545 Equipment and Supplies $3,000 $3,000 Contractual $77,775 $77,775 Conference $11,040 $11,040 Total $367,807 $386,360 Increase of 5.04% 11

12 Human Resources Salary/Position Overview Position FTE Budgeted Budgeted Director/Clerical/ Benefits Specialist 3.8 $275,992 $294,545 Total $275,992 $294,545 12

13 Human Resources Considerations 0.4 FTE Benefits Assistant Online Application System Increase $11,200 $5,000 Total Considerations $16,200 Rationale Part-time position needed to support the district s benefits specialist with day to day tasks and to be in compliance with the Affordable Care Act. Provide easier application process for prospective employees and easier review process by the district. The system is used by many districts throughout the state and may result in a decrease in the district s advertising costs. 13

14 Athletic Department Overview Budgeted Budgeted Salaries $493,290 $502,136 Contractual $43,375 $46,687 Officials $39,600 $40,069 Supplies $22,370 $22,189 Equipment $6,400 $6,400 BOCES $4,148 $4,210 Total $609,183 $621,691 Increase of 2.05% 14

15 Athletic Department Salary Information Position FTE Budgeted Budgeted Director/Clerical 2 $115,210 $116,233 Coaches (66) $319,780 $319,780 Pool Supervisor/ Lifeguards $20,734 $22,000 Time Scorers $22,666 $29,223 Stipends $14,900 $14,900 Total $493,290 $502,136 15

16 Athletic Department Considerations 16 Increase Intramurals Program $17,000 Fourth-Grade Swimming Program Off-Campus Physical Education Classes (HS) Physical Education Equipment/Supplies $8,000 $9,500 $9,000 Rationale Provides more opportunities for students for physical activity and to develop peer relationships; historically has had a positive impact on our students. Important life skill for children; promotes fitness, teaches life and safety skills in and around water. Provides students additional physical education opportunities; frees up the pool for fourth-grade swimming program. Establish physical education budget for supplies and equipment for equitable distribution among buildings and programs. continued

17 Athletic Department Considerations (continued) 17 Increase Rationale Athletic Uniforms $15,000 Develop uniform replacement schedule. Contractual Reconditioning $4,000 Cost of Officials $3,000 Family ID Software $3,000 Three Modified Coaching Positions $7,665 Total Considerations $76,165 Ensure football and lacrosse teams have inspected helmets for each season. Increase on costs for officials per negotiated contract. Allows for paperless documentation process, i.e. sign-up forms, physical forms, code of conduct, and injury report forms. Additional coaches needed for safety and supervision of the athletes, as well as more coaching time spent with each athlete on an individual basis.

18 Special Education Overview Budgeted Budgeted Salaries $4,675,910 $4,767,401 Equipment $12,000 $12,000 Contractual/Conference $159,650 $160,150 Supplies $70,345 $69,920 BOCES* $3,728,410 $4,112,159 Total $8,646,315 $9,121,630 *This figure includes FTEs. Increase of 5.50% 18

19 Special Education Salary/Position Position FTE Budgeted Budgeted Administrators and Clerical 6.0 $405,546 $412,343 Teachers 39.0 $2,303,756 $2,386,184 Teaching Assistants 49.5 $859,362 $846,794 Occupational/Physical Therapists Overview 4.0 $274,618 $280,284 School Psychologists 7.0 $495,905 $498,391 School Nurses 11.0 $336,723 $343,405 Total $4,675,910 $4,767,401 19

20 Special Education Considerations 0.2 FTE increase in BOCES Itinerant Special Education Supervisor Service 504/CSE restructuring Total Considerations Increase $20,557 $0 -? $20,557 -? Rationale Current level of service is insufficient; increased service needed to keep up with volume of work: provide support for parents and staff, conduct student observations, conduct IEP meetings, follow-up; additional support needed for the new CDOS credential. Building principals currently manage students 504 plans. If 504s are moved back to Student Services, additional support may be needed. 20

21 Future Meetings Thursday, March 31 Board of Education Regular Meeting/Budget Workshop, Big Flats Elementary School, 6pm Thursday, April 7 Budget Workshop, Broad Street School Building, 6pm Wednesday, April 20 Board of Education Meeting, Gardner Road, 6pm Monday, May 2 Budget Q&A, Big Flats Community Center, 7pm Thursday, May 5 Public Hearing, Multi-Media Center, 6pm Monday, May 9 Candidates Forum, Multi-Media Center, 7pm Thursday, May 12 Budget Q&A, Millport Village Hall, 7pm Monday, May 16 Budget Q&A, Horseheads Town Hall, 7pm Tuesday, May 17 Budget Vote/Board of Education Election, 7am - 9pm 21

Community Budget Workshop Big Flats Community Center March 7, Preliminary School Budget

Community 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 information

Public Budget Presentation

Public 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 information

Community Budget Workshop Erin Town Hall March 8, Preliminary School Budget

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 information

CHENANGO VALLEY CENTRAL SCHOOL DISTRICT BUDGET HEARING

CHENANGO 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 information

Budget Planning

Budget 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 information

Community Budget Workshop Broad Street School April 4, Preliminary School Budget

Community Budget Workshop Broad Street School April 4, Preliminary School Budget Community Budget Workshop Broad Street School April 4, 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

More information

Striving to Maintain Quality and Excellence

Striving 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 information

Plainedge Public Schools Budget Presentation

Plainedge 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 information

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, : : 0 0 P. M. WELCOME!

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, : : 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 information

Budget and Proposition Information

Budget and Proposition Information Whitney Point Central School District 2014 2015 Budget and Proposition Information Budget Hearing: May 6, 2014 The Mission of the Whitney Point Central School District is.. to provide an excellent education

More information

Budget Planning April 13, 2015 Board of Education Meeting. Instruction, State Aid, Tax Cap, Tax Freeze & Budget Summary

Budget Planning April 13, 2015 Board of Education Meeting. Instruction, State Aid, Tax Cap, Tax Freeze & Budget Summary 2015-2016 Budget Planning April 13, 2015 Board of Education Meeting Instruction, State Aid, Tax Cap, Tax Freeze & Budget Summary Where we stand today What we know What we don t know State Aid! (and tax

More information

The Superintendent s Proposed Budget March 5, 2015

The 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 information

JERICHO SCHOOL DISTRICT BUDGET

JERICHO 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 information

Striving 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. 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 information

Budget Overview

Budget Overview 2018-19 Budget Overview HIGHLIGHT: OPERATIONS & MAINTENANCE and ATHLETICS Presentation to the Bethlehem Central School District Board of Education Wednesday, March 7, 2018 DISTRICT GOALS Recap of prior

More information

Budget Meeting #2 Budget Overview Presentation 2 for School Year

Budget 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 information

William Floyd School District Budget Presentation #5

William 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 information

North Syracuse Central School District

North 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 information

North Syracuse Central School District. Budget Update April 4, 2016

North 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 information

1 MCSD Budget Presentation Meeting

1 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 information

William Floyd School District Budget Presentation #4

William 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 information

FY 17 School Budget Update Finance Committee Meeting April 13, 2016

FY 17 School Budget Update Finance Committee Meeting April 13, 2016 FY17 Budget Drivers for Preliminary Modified Level Services Budget as of April 13, 2016 Modified Level Services Budget % FY17 Preliminary Revised Budget 28,665,689 FY16 Final Budget 27,495,074 Increase

More information

Superintendent's Budget

Superintendent'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 information

Proposed Budget (Revised Draft as of) April 12, Balancing Economic Realities with Maintaining Quality and Excellence

Proposed 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 information

Budget Update and Planning March 5, 2018 Board of Education Meeting

Budget Update and Planning March 5, 2018 Board of Education Meeting 2018-2019 and Planning March 5, 2018 Board of Education Meeting General Support, Operations and Maintenance, Transportation, BOCES and Employee Benefits Use of Debt Service Account OPTION 1 Actual 2017-18

More information

Proposed Budget. Balancing Economic Realities with Maintaining Quality and Excellence

Proposed 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 information

BUDGET DRAFT #1. January 22, 2015

BUDGET DRAFT #1. January 22, 2015 SCHODACK CENTRAL SCHOOL DISTRICT 2015-2016 BUDGET DRAFT #1 January 22, 2015 What We STILL Face Restricted Revenue Streams Diminished Programs for our Children No Real Mandate Relief The Governor s Grants

More information

Henrico County Public Schools FY2017 Annual Financial Plan January 28, 2016

Henrico County Public Schools FY2017 Annual Financial Plan January 28, 2016 Henrico County Public Schools FY2017 Annual Financial Plan January 28, 2016 1 Agenda Budget Development Process General Fund All Funds Next Steps 2 HCPS Four Priorities 3 Budget Process Stakeholders Input

More information

Budget Superintendent s Recommended Budget Board of Education April 9, 2018

Budget 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 information

Board of Education Meeting

Board 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 information

CHENANGO VALLEY CENTRAL SCHOOL DISTRICT PROPOSED BUDGET

CHENANGO 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 information

Review of Financial Context for Budget Development. Tough Options: Summary and Rationale of Proposed. Marie Wiles, Superintendent of Schools

Review 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 information

Budget Adoption April 19, 2016 Board of Education Meeting

Budget Adoption April 19, 2016 Board of Education Meeting 2016-2017 April 19, 2016 Board of Education Meeting At a glance.. Total: $48,365,409 Budget Increase (over current year): $362,985 or.76% Tax Levy Increase (over current year): $555,480 or 2.21% 2016-17

More information

Budget Development

Budget 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 information

Mahopac Central School District

Mahopac 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 information

Williamsville Central School District Proposed Budget

Williamsville 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 information

Budget Meeting #1. Budget Overview Presentation School Year

Budget Meeting #1. Budget Overview Presentation School Year Budget Meeting #1 Budget Overview Presentation 1 2018-2019 School Year Presented at the Washingtonville High School on March 5, 2018 BUDGET SCHEDULE March 5: March 19: April 9: April 19: High School Budget

More information

North Syracuse Central School District. Proposed Budget April 2, 2018

North Syracuse Central School District. Proposed Budget April 2, 2018 North Syracuse Central School District Proposed Budget 2018-19 April 2, 2018 1 Agenda Projected Revenues Final NYS School Aid Foundation Aid Final Tax Cap Calculation Proposed Expenditures Program Initiatives

More information

Proposed Budget Putnam Valley School District

Proposed Budget Putnam Valley School District 2018-19 Proposed Budget Putnam Valley School District The Child First and Foremost Building Relationships Jill Figarella, School District Treasurer April 12, 2018 Grade 2016-17 Actual 2017-18 ACTUAL Current

More information

District Budget Proposal Budget Update & Proposed Cuts February 27, 2012

District 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 information

FY20 Budget Process Overview. Reading School Committee December 20, 2018

FY20 Budget Process Overview. Reading School Committee December 20, 2018 FY20 Budget Process Overview Reading School Committee December 20, 2018 Agenda Update on Override Review of School Budget Structure FY20 Budget Process Communication Calendar of Events Questions 2 Update

More information

District Budget Proposal Final Budget Presentation April 2, 2012

District 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 information

Budget Development

Budget 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 information

Wheatland-Chili Central Schools Budget Development

Wheatland-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 information

FARMINGDALE PUBLIC SCHOOLS

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 INCLUDING NEW YORK STATE ASSESSMENTS

More information

MOUNT SINAI UNION FREE SCHOOL DISTRICT

MOUNT 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 information

M E M O R A N D U M. Proposed (by Administration) FY 2018 Preliminary Operating Budget

M E M O R A N D U M. Proposed (by Administration) FY 2018 Preliminary Operating Budget Dorothy H. Galo, Ph.D. Superintendent of Schools HINGHAM PUBLIC SCHOOLS 220 Central Street Hingham, Massachusetts 02043 781-741-1500 VOICE 781-749-7457 FAX dgalo@hinghamschools.org www.hinghamschools.com

More information

MOUNT SINAI UNION FREE SCHOOL DISTRICT

MOUNT 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 information

William 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 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 information

Proposed Education Budget

Proposed Education Budget Guilford Public Schools 2017-2018 Proposed Education Budget January 3, 2017 Our vision is a professional learning community where instruction invites effort and supports academic rigor for all students

More information

FY School Board Adopted Budget Financial Highlights

FY School Board Adopted Budget Financial Highlights FY 2018 School Board Adopted Budget Financial Highlights Adopted: May 1, 2017 Published: May 15, 2017 1 Major Budget Highlights 2 Agenda Item Details Meeting- May 01, 2017 - Regular Meeting, 5:30 p.m.

More information

District Budget Proposal Final Budget Presentation April 18, 2012

District 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 information

M E M O R A N D U M. FY 2017 Approved

M E M O R A N D U M. FY 2017 Approved Dorothy H. Galo, Ph.D. Superintendent of Schools Item 7.3 HINGHAM PUBLIC SCHOOLS 220 Central Street Hingham, Massachusetts 02043 781-741-1500 VOICE 781-749-7457 FAX dgalo@hinghamschools.org www.hinghamschools.com

More information

District Budget Proposal Public Budget Hearing May 7, 2012

District 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 information

JERICHO SCHOOL DISTRICT

JERICHO SCHOOL DISTRICT JERICHO SCHOOL DISTRICT The information in this document will be presented at Budget Workshop # 1 on Thursday, January 19, 2012 at the Seaman Elementary School at 7:45. At that time Victor Manuel, Assistant

More information

BUDGET ADVISORY MEETING #2 March 6, 2018 HIGH SCHOOL LIBRARY 7:30 PM 8:00 PM

BUDGET 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 information

BUDGET ROAD SHOW

BUDGET 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 information

HOOSICK FALLS CENTRAL SCHOOL DISTRICT PROPOSED BUDGET

HOOSICK 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 information

PUTNAM 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 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 information

Public Hearing. Budget Overview School Year

Public 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 information

Budget Planning March 8, 2016 Board of Education Meeting

Budget Planning March 8, 2016 Board of Education Meeting 2016-2017 Budget Planning March 8, 2016 Board of Education Meeting What do we know?? Some known factors All bargaining unit contracts settled through at least 2016-17 Majority of health insurance information

More information

SUPERINTENDENT S BUDGET PRESENTATION

SUPERINTENDENT S BUDGET PRESENTATION SUPERINTENDENT S 2019-20 BUDGET PRESENTATION Committed to Excellence Every Day February 26, 2019 BALANCING FISCAL REALITY AND A VISION FOR CONTINUOUS IMPROVEMENT Fiscal Climate State economic challenges

More information

Public Schools of the Tarrytowns

Public 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 information

Caledonia-Mumford Budget Development Board of Education Meeting March 13, Central School District

Caledonia-Mumford Budget Development Board of Education Meeting March 13, Central School District Mission Statement The Caledonia-Mumford Central School District, in collaboration with our community, takes pride in providing safe, comprehensive and rigorous educational experiences, in order for all

More information

Chatham Central School District Budget

Chatham Central School District Budget Chatham Central School District Budget 2015-2016 Budget Summary Proposed Budget--$29,901,041 Proposed Budget Increase 1.47% (Reflects Bus Purchases, Inflation, NYS Mandated Pension Increases, Utility and

More information

North Syracuse Central School District. Initial Budget February 22, 2016

North 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 information

Preliminary Budget Presentation

Preliminary 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 information

April 19, Jeff Delorme, Assistant Superintendent for Administrative Services Paul Webster, School Business Official

April 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 information

FY19 Budget Process. Reading School Committee December 18, 2017

FY19 Budget Process. Reading School Committee December 18, 2017 FY19 Budget Process Reading School Committee December 18, 2017 Agenda Budget Process FY19 Budget Overview Communication Calendar of Events Questions 2 Budget Process School Committee Presentation 3 Types

More information

JERICHO SCHOOL DISTRICT BUDGET

JERICHO SCHOOL DISTRICT BUDGET JERICHO SCHOOL DISTRICT BUDGET 2014-15 WORKSHOP # 1 Codes: 1000, 2010, 2020, 2070, 7000, 8000 JERICHO SCHOOL DISTRICT QR Code for smart devices. Scan code below to keep up to date throughout the budget

More information

Harrison Central School District Proposed Budget Adopted April 19, Annual Budget Hearing May 3, 2017

Harrison 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 information

Wheatland-Chili Central Schools Budget Development

Wheatland-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 information

North Syracuse Central School District

North Syracuse Central School District North Syracuse Central School District Budget 2018-19 March 26, 2018 1 Agenda Estimated Revenues Foundation Aid Final Tax Cap Calculation Filed with NYS Comptroller Proposed Expenditures Program Initiatives

More information

McCracken County Public Schools Salary Schedule

McCracken 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 information

Trends in Fund Balance, Special Education Costs, Staffing & Class Sizes

Trends in Fund Balance, Special Education Costs, Staffing & Class Sizes Trends in Fund Balance, Costs, Staffing & Class Sizes Board of Education Meeting December 7, 2016 Paul Blowers, School Business Manager 1 Fiscal 20082009 Beginning Fund Balance $4,311,098 *** $2,523,590

More information

Preliminary Recommended Budget for School Year. School Board Meeting June 22, 2011

Preliminary 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 information

ADOPTED BUDGET

ADOPTED 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 information

WAYLAND PUBLIC SCHOOLS BUDGET HEARING

WAYLAND 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 information

Number of Classroom Sections: SY Actual SY Actual SY Actual SY Actual SY Projected Grade Grade

Number of Classroom Sections: SY Actual SY Actual SY Actual SY Actual SY Projected Grade Grade )LHOG 6FKRRO Superintendent's Recommended School: Field School Principal: Joseph Russo Grades: Grade 4 and Grade 5 Address: 16 Alphabet Lane Weston MA 02493 PH: 781-786-5500 Fax: 781-786-5509 The Field

More information

A PROFESSIONAL DUES & PUBLICATIONS $ 10, $ 10, A TRAVEL, CONFERENCE & MEETING $ 1, $ 1,000.00

A PROFESSIONAL DUES & PUBLICATIONS $ 10, $ 10, A TRAVEL, CONFERENCE & MEETING $ 1, $ 1,000.00 Haldane Central School District 20192020 Rollover Budget Screen Tips!! If the cell has a red flag (example J12) in the corner, hover over the cell and the comment will appear 20182019 20192020 Board of

More information

HINGHAM 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 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 information

Budget Presentation. Akron Central School District May 2018

Budget Presentation. Akron Central School District May 2018 2018-19 Budget Presentation Akron Central School District May 2018 ACS Mission The mission of the Akron Central School district, a learning-centered community dedicated to our students, is to ensure that

More information

Wheatland-Chili Central Schools Budget Development. Board of Education Meeting February 13, 2017

Wheatland-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 information

Proposed Budget March 6, 2019

Proposed Budget March 6, 2019 Proposed Budget 2019-2020 March 6, 2019 Chappaqua Central School District - Strategic Questions Question 1 Question 2 How can the District ensure continuing excellence in academic and extra-curricular

More information

Proposed Budget

Proposed 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 information

South Orange-Maplewood School District. February 27, 2017

South Orange-Maplewood School District. February 27, 2017 South Orange-Maplewood School District February 27, 2017 2/27/2017 1 Budget Development process Anticipated Revenue Sources Zero Based Budgeting Appropriations (Anticipated Expenditures) Determine Deficit

More information

New York State s Property Tax Cap

New York State s Property Tax Cap New York State s Property Tax Cap Chapter 97 of the Laws of 2011 Presentation to the Board of Education January 9, 2012 Overview Signed into law on June 24, 2011. The law covers cities (except NYC), counties

More information

Budget Development Putting the Educational Journey as the Priority

Budget Development Putting the Educational Journey as the Priority Development Putting the Educational Journey as the Priority Putting the Educational Journey as the Priority Leveraging Opportunities Student curiosity, engagement & passion Embracing the integration of

More information

Qualifications of Voters

Qualifications 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 information

Budget Workshop #3

Budget Workshop #3 2018-19 Budget Workshop #3 March 22, 2018 Overview 1. Budget Gap Update 2. Projected Elementary Sections 3. Proposed Staffing 4. Remaining Preliminary Expenditures 5. Funding Sources 6. Review 2018-19

More information

Elmira Heights Central School District Budget Presentation January 27, 2014

Elmira 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 information

Budget Priorities

Budget 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 information

Budget CONTINUED FROM PAGE 1

Budget CONTINUED FROM PAGE 1 News & Announcements from SCHENEVUS CENTRAL SCHOOL State aid boost allows for tax levy decrease; enhanced services Inside Budget vote set for May 17 3 Summary of revenues and expenses 4 Budget Q & A 6

More information

East Hartford Public Schools

East Hartford Public Schools East Hartford Public Schools Budget Overview BOE Session II November 29, 2018 Expectations Matter Effort Matters Competence Matters Solutions Matter Relationships Matter VISION: Schools that are the Pride

More information

BUDGET WORKSHOP #1 First Draft of the Budget. Revenue Assumptions Central Services Debt Services Transportation Employee Benefits

BUDGET 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 information

Harrison Central School District Superintendent s Proposed Budget for Adoption. Board of Education Meeting April 19, 2017

Harrison 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 information

Huntington Union Free School District Board of Education Meeting Monday, February 26, 2018

Huntington Union Free School District Board of Education Meeting Monday, February 26, 2018 Huntington Union Free School District Board of Education Meeting Monday, February 26, 2018 Estimated levy limit for 2018-19 = $108,100,824 (represents 3.14% increase over the 2017-18 levy) Primary factors

More information

School District of Volusia County. FY Recommended Budget September 13, 2011

School District of Volusia County. FY Recommended Budget September 13, 2011 School District of Volusia County FY2011-12 Recommended Budget September 13, 2011 Budget Calendar May 9 General Fund Budget Workshop May 9 School Staffing Distribution May 10 June 28 July 1 July 14 July

More information

Superintendent s Budget Recommendations & Contingent Budget Report. April 18, 2017

Superintendent s Budget Recommendations & Contingent Budget Report. April 18, 2017 Superintendent s 2017-2018 Budget Recommendations & Contingent Budget Report 1 April 18, 2017 Continuity of Instruction Readers Workshop: K-8 Writers Workshop: K-8 Singapore Math: K-8 (resource adjustment)

More information

SCHOOL BUDGET VOTE INFORMATION MAY 15, 2018 BUDGET VOTE BOARD MEMBER ELECTION

SCHOOL BUDGET VOTE INFORMATION MAY 15, 2018 BUDGET VOTE BOARD MEMBER ELECTION Editor - Shelley Marcus Business Manager - Mr. Daniel Grecco Jr. Annual Budget for the 2018-2019 School Year April 2018 Board of Education Ms. Debra Barbiani Mr. Joseph Collura Ms. Arlene Hussey Ms. Renee

More information