2016-17 Proposed Budget Presentation to the Horseheads Central - - PowerPoint PPT Presentation
2016-17 Proposed Budget Presentation to the Horseheads Central School District Board of Education Wednesday, April 20, 2016 Horseheads Central School District www.horseheadsdistrict.com 1 Agenda Budget to Budget Comparison Ten -Year
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Presentation to the Horseheads Central School District Board of Education Wednesday, April 20, 2016
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2015-16 2016-17 $ Change % Change BOE/Central Admin $1,533,606 $1,454,530
BOCES $11,288,235 $11,381,376 $93,141 0.83% Instruction $27,863,791 $28,708,806 $845,015 3.03% Facility $3,577,668 $3,641,442 $63,774 1.78% Technology $263,673 $419,673 $156,000 59.16% Transportation $3,653,956 $2,639,494 -$1,014,462
Benefits $21,854,524 $21,922,108 $67,584 0.31% Debt Service $2,358,738 $2,352,688
Transfer to Other Funds $1,247,000 $1,217,000
Total $73,641,191 $73,737,117 95,926 0.13%
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2015-16 2016-17 $ Change % Change Revenue $69,106,063 $70,851,868 2.53% Fund Balance $4,535,128 $2,500,000
Reserves $0 $385,249 100.00%
Total $73,641,191 $73,737,117 $95,926
0.13%
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Year Tax Levy Budget 2007-08 1.91% 4.88% 2008-09 1.90% 4.95% 2009-10 1.72% 2.95% 2010-11 2.00% 0.34% 2011-12 4.95% 0.95% 2012-13 3.41% 0.26% 2013-14 2.90% 3.06% 2014-15 1.72% 0.90% 2015-16 0.59% 1.88% 2.79% 2.50%
2016-17 Budget
0.13%
State Tax Levy Limit Legislation 10 Yr Average
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continued
Restoration Cost
2 Elementary Art Teachers $150,488 2 Elementary Library Media Specialists $150,488 Grade 4 Swimming Program $8,000 High School Off-Campus Physical Education $9,500 Department/Grade Level Chairpeople $100,000 Intramurals Program K-12 $17,000 2 Cleaners $79,354 Increase Access to Extra-Curricular Programming for Students with Disabilities (TIES Program) $3,500 Increase in Competition for Marching Band $8,000 3 Modified Coaches – Boys/Girls Basketball, Volleyball $7,216
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Restoration Cost
Increase in Field Trips $23,000 Increase in Extra-Curricular Stipends $8,000 Increase in Athletic Uniforms $14,000 High School Data Liaison Stipend $1,500 Replace/Repair Cycles for Music, Physical Education, Athletics, and Technology $30,000 Increase in Transportation Parts/Facilities Equipment $53,000 1 Additional High School Administrator $111,353 Increase School Business Administrator to Full Time $60,000
Total Restorations $834,399
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Total Additions $730,911
Addition Cost
1 Additional Pre-Kindergarten Class – Teacher, Teaching Assistant, Supplies, Technology, Equipment $110,035 4 Elementary Reading Teachers (Response to Intervention) $300,977 Increase in BOCES Technology Support $50,234 Technology Equipment for Computer-Based Testing $150,000 Increase in BOCES Math Curriculum Mentor Service $59,108 Increase in BOCES Itinerant Special Education Service $20,557 Purchase of Transportation Truck $40,000
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Total Reductions $2,765,733
Reduction Savings
Breakage – savings in salary and benefits from retirements $397,415 Bonding bus purchases rather than purchasing with cash on hand $1,100,000 Right-sizing budget items based on historical trends $1,268,318
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10 Reserve Fund Balance Fuel Island Repair Reserve Fund $18,949 Retirement Contributions (ERS) Reserve Fund $2,210,653 Capital Reserve Fund $1,000,001 Tax Certiorari Reserve Fund $629,144 Employee Benefit Accrued Liability Reserve Fund $1,917,065 Transportation and Technology Committed Fund Balance $4,963,647 Retirement Incentive Committed Fund Balance $2,500,000 Appropriated Assigned Fund Balance (in Budget) $4,535,128 4% Unassigned Fund Balance $2,931,086 Total $20,705,673
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(from approximately $4.5 million to $2.5 million)
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Proposition No. 1 – Adoption of the 2016-17 Budget
SHALL the proposed budget of the Horseheads Central School District for 2016-2017 in the amount of $73,737,117 be approved in accordance with Section 2022 of the Education Law and that the balance of said budget after applying public monies thereto, be raised by a tax upon the taxable property of said district?
Proposition No. 2 – Purchase of Buses
SHALL the Board of Education of the Horseheads Central School District be authorized to: (1) acquire six (6) sixty-five passenger school buses and two (2) wheelchair accessible buses, at a maximum aggregate cost of $1,100,000; (2) expend such sum for such purpose; (3) levy the necessary tax therefore, to be levied and collected in annual installments in such years and in such amounts as may be determined by the Board of Education taking into account state aid; and (4) in anticipation of the collection of such tax, issue bonds and notes of the District at one time or from time to time in the principal amount not to exceed $1,100,000, and levy a tax to pay the interest on said obligations when due?
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Members of the Board of Education
Place an √ or X in the box next to THREE (3) names, or write in the name(s) of someone else you would like on the School Board. Voting for more than THREE (3) will void your ballot. ____ Katina Howard ____ Daniel Christmas ____ Karen Boulas ____ David Sadler
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Tuesday, May 17 – Budget Vote/Board of Education Election, 7am - 9pm
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