2018-2019 Public Hearing and Budget Presentation On May ay 15, - - PowerPoint PPT Presentation

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2018-2019 Public Hearing and Budget Presentation On May ay 15, - - PowerPoint PPT Presentation

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Mo Moun unt t Ma Markh rkham am Cen entr tral al Scho hool ol 2018-2019 Budget Presentation 05/08/18 2018-2019 Public Hearing and Budget Presentation On May ay 15, 2018 18 1-8PM 8PM ES C ES Caf Proposition 1 Budget

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2018-2019 Budget Presentation 05/08/18

Mo Moun unt t Ma Markh rkham am Cen entr tral al Scho hool

  • l
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SLIDE 2

2018-2019 Public Hearing and Budget Presentation

2 www.mmcsd.org 05/08/2018

On May ay 15, 2018 18 1-8PM 8PM ES ES C Café Proposition 1 Budget authorization in support of the 2018-2019 School Year; $26,275,933; 1.98% Tax Levy Increase Proposition 2 Authorization to use previously approved funds for new

  • scope. $400,000 used to support capital work at the bus garage and to

create a greenhouse for Agriculture Education Program. Board of Education Tom Huxtable and Cynthia Miller seeking reelection

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SLIDE 3

2018-2019 District Mission

3 www.mmcsd.org 05/08/2018

Mount Markham is a large, diverse, community sharing a common rural heritage. Every Mount Markham child is a gift to be appreciated and

  • nurtured. Together, we will challenge and inspire
  • ur children to become lifelong learners.
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SLIDE 4

2018-2019 District Goals

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1.

The Mount Markham Central School is committed to providing a rigorous academic program that aligns with New York State Standards; preparing students for college and/or career readiness and creating strong PK-12 connections and collaborations as supported by ongoing professional development.

2.

The Mount Markham Central School is committed to leading technology integration education by supporting the development and implementation of innovative programs that promote the capable use of technology and digital media strategically throughout the district.

3.

The Mount Markham Central School community maintains high expectations for all community members. The campus environment will be safe, respectful, supportive, and inclusive. All community members will be held accountable for their actions that interfere or negatively impact the school learning environment.

4.

The Mount Markham Central School is committed to community engagement. We recognize the importance and embrace the

  • pportunity to engage with parents, community members and all stakeholders in support of our students and our school

district.

5.

It is the goal of the Mount Markham Central School District to support sustainable programs that are effectively managed and implemented. Annually, building and department leaders will thoroughly assess needs and make recommendations for program improvement.

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5 www.mmcsd.org 05/08/2018

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2018-2019 Budget Proposal

7 www.mmcsd.org 05/08/2018

Highlights-

  • Maintains All Programs and Services
  • Adds 1.0 Teaching Assistant to Elementary School
  • In Line with District Goals & District Mission
  • Reasonable Year to Year Growth (2.1%)
  • Supported by 1.98% Tax Levy Increase
  • Supported by Additional Foundation Aid
  • Capital Outlay Supports MS Tech Rm. Upgrade
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SLIDE 8

2018-2019 Let’s Talk: Enrollment

8 www.mmcsd.org 05/08/2018

1216 1179 1142 1081 1060 1055 1049 1057 29 32 36 34 49 36 39 38 2010 2011 2012 2013 2014 2015 2016 2017

Enrollment llment His istory ry

k-12 enrollment upk

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SLIDE 9

2018-2019 Appropriations/Expenses

9 www.mmcsd.org 05/08/2018

17/18 18/19 $ change % Change

Salary $ 9,865,490. $ 9,993,942. $ 128,452. 1.3% Benefits $ 6,320,193. $6,522,050. $ 201,857. 3.19% Debt Service $ 3,212,600. $ 3,146,362. $ -66,238.

  • 2.06%

BOCES $ 3,661,206. $ 4,027,426. $ 366,220 10% Equipment/ Supplies/ Contracted $2,295,934. $ 2,206,153. $ -89,781.

  • 3.10%

School Buses $ 380,000. $ 380,000. NC NC Total Cost $25,735,423. $26,275,933. $ 540,510 2.1%

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SLIDE 10

2018-2019

Let’s Talk: Budget Details

10 www.mmcsd.org 04/1 /10/2 0/2018

25% 25% 11% 12% 12% 6% 5% 2% 2% <1%

Health insurance and benefits $6,522,050 Teaching and Supervision $6,548,021 General Support $3,021,374 Debt service $3,046,362 Special Education $3,115,159 Transportation $1,472,194 Pupil Services Library and Cumputer Media $1,342,083 Occupational and Adult Education $ 660,626 Interscholastic Athletics $ 448,064 Interfund transfer $100,000

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SLIDE 11

2018-2019

Let’s Talk: Budget History

11 www.mmcsd.org 05/08/2018

$25,320,779 $24,405,662 $25,284,379 $25,735,423 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 $26,275,933

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SLIDE 12

2018-2019

Let’s Discuss: Capital Outlay

12 www.mmcsd.org 04/10/2018

Our budget includes $100,000 to complete capital improvements.

  • Replace Dust Collection System in MS

Tech Room

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2018-2019

Let’s Discuss: Proposition 2

13 www.mmcsd.org 04/10/2018

  • December, 2014-$12.9 Million Authorized
  • Summer 2015-Present-3 phases

complete-Approximately $1.8 Million Remains

  • Proposition Asks Permission for New

Scope and the use of $400,000 to complete

  • No additional impact on levy
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SLIDE 14

2018-2019

Let’s Discuss: Proposition 2

14 www.mmcsd.org 04/10/2018

  • Bus Garage-replacement of the existing

in-ground lift (removal of slab and sub- base; installation of new lift)

  • Agriculture Education-Greenhouse

Addition; approximately 400 square feet

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SLIDE 15

2018-2019

The Three Part Budget: Component Analysis

15 www.mmcsd.org 05/08/2018

Componen

  • nent

Budget et Perce centa ntage ge Administrative $ 2,064,962. 7.86% Capital $ 5,057,770. 19.25% Program $19,153,201. 72.89% Total $26,275,933. 100%

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2018-2019 The Three Part Budget

16 www.mmcsd.org 05/08/2018

2017-2018

Compone ponent nt Cost Perc rcent nt of budg dget et

Administrative

$ 2,095,657 8.14 % Program $18,543,820 72.06 % Capital $ 5,095,946 19.80 % Total $25,735,423 100.00%

2018-2019

Compone ponent nt Cost Perc rcent nt of budg dget et

Administrative $ 2,064,962

7.86% Program $19,153,201 72.89% Capital $ 5,057,770 19.25% Total $26,275,933 100%

Year to Year Budget Change = $540,510

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2018-2019 Revenue Budget

17 www.mmcsd.org 05/08/2018

Account

  • unt

2017 2017-201 018 2018 2018-201 019 Differe ference nce $ Differe ference nce % Taxes Levy $ 6,625,724 $ 6,756,913 $131,189 1.98%

Interest and Penalties

$ 15,000 $ 15,000 $ 0 0% Misc. Revenue $ 162,500 $ 160,500 $ (2,000)

  • 1.23%

State Aid $ 14,893,586 $ 15,333,103 $ 439,517 2.95% Building Aid $ 3,089,130 $ 3,128,019 $ 38,889 1.26% Federal Aid $ 50,000 $ 50,000 $ 0 0% Fund Balance $ 899,483 $ 832,398 $ (67,085)

  • 7.46%

Total $ 25,735,423 $ 26,275,933 $ 540,510 2.10%

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2018-2019 Revenue Budget

18 www.mmcsd.org 05/08/2018

State te Aid, $15,333,1 333,103 03 59% 59%

Buil ilding ding Aid, d, $3,128,019 128,019 12% 12%

Tax Levy, , $6,756,91 56,913 3 26% 26% Fund Balanc ance, , $832,398 ,398 3% 3% Misc Revenu enue, e, $225,500 ,500 less

s than1%

State Aid Building Aid Tax Levy Fund Balance Misc. Revenue

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2018-2019

Understanding the Tax Levy Calculation

19 www.website.com 05/08/2018

Tax Levy y Calculation ulation amount nt total al Prior year tax levy $6,625,724. Tax base growth factor

X

1.0054 $6,661,503. Pilot prior year

+

$3,343 $6,664,846.

Tax Levy (cap.)Exclusion 2018 -

$196,538 $6,468,308. Allowable Levy Growth Factor

X

1.02% $6,597,674. Pilot coming year

  • $3,677

$6,593,997. Tax levy (Cap.)exclusion 2019

+

$190,300 $6,784,297. Maximum allowable * * Without 60% of voters approval (**2.39%) $158,573**. $6,784,297.

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2018-2019

Tax Levy History

20 www.website.com 05/08/2018

Budget t Year Local l Tax Levy Local l Tax Increase rease % increase se 2014-2015 $ 6,439,129. $ 125,019. 1.98% 2015-2016 $ 6,566,624. $ 127,495. 1.98% 2016-2017 $ 6,625,724. $ 59,100. .90% 2017-2018 $ 6,625,724. $ 0. 0% 2018-2019 * $ 6,756,913. $ 131,189. 1.98%

* Tax Levy Limit per tax cap = 2.39%

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SLIDE 21

21 www.mmcsd.org 05/08/2018

2018-2019

Budget Conversations

Essential Information

  • Mount Markham provides quality

academic programs including:

  • AP and College Now
  • Ag Ed and FFA (MS/HS)
  • Electives in STEM; Business,

FACS, ELA, Social Studies

  • Mount Markham provides many
  • pportunities for enrichment including:
  • Music/Theatre/Creative Arts
  • Speech and Debate
  • Clubs and Leadership

Opportunities

  • Field Trips
  • Mount Markham cares, challenges and

prepares

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SLIDE 22

22 www.mmcsd.org 05/08/2018

2018-2019

Budget Conversations

Key Details

  • Budget grew by 2.1%
  • Salaries and Benefits are key cost

drivers

  • Supports all current programs and

staffing

  • Appropriations budget is

$26, 275, 933

  • Over 70% of the revenue to

support the budget comes from Albany

  • Tax Levy Increase of 1.98%
  • Vote May 15 1-8PM Elementary
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SLIDE 23

Questions?

23 www.mmcsd.org 05/08/2018