Lewiston Porter CSD 2019-2020 Budget Development
Lewiston Porter CSD 2019-20 Budget Development Budget Goals Upcoming Budget Concerns Maintaining and growing programs • Salary and benefit increases • STEM Minimum wage increases One on One Computing- Tech director Contractual increases AP, Honors and Enrichment Programs Unfunded mandates • Providing safe environment for students and • Special Education staff Transportation Delivering a fiscally responsible budget • Facilities requirements Focus on updated strategic plan • Tax cap and capital debt •
Proposed Budget 2019-2020 Revenue increases Expenditure increases Health Insurance Tax levy Special education State aid Wages and costs of employment Fund balance Transportation
Lewiston Porter CSD 2019-2020 Budget Development Process Steps: 1. Calculate the tax levy 2. Project local revenues 3. Estimate State aide 4. Assess programs and costs associated with school educational planning and District goals (Strategic plan) 5. Analyze levy to be used (Revenues must equal planned expenditures) 6. Tax levy divided by assessments equals tax rate (after vote)
Proposed Revenues 2019-2020 State aid 2 % tax cap 18-19 $16,635,785 Tax cap $27,229,941 19-20 $17,654,768 2.488% Potential to increase $661,059 Difference $ 1,019,001 Proposed tax levy $27,097,606 $893,753 transportation 1.99% $111,029 building aid Planned use of fund balance $ 1,700,000
2019-2020 Proposed Budget $48,487,531 • Program component- Directly supports instructional programs and educational support services for students, athletics, and transportation. 71.4% • Capital component- Funding for school facilities improvement, repair, and debt service. The driving force of this debt was prior projects largely 21.2% funded through State Aid. • Administrative component- Supports administration and supervision of schools, district office functions and Board of Education /Voting Costs 7.4%
Proposed Budget 2019-2020 Expenditures and Tri-part Program $ 34,617,961 71.4% Capital $10,277,003 21.2% 7.4% Administrative $ 3,592,567 Total proposed budget $48,487,531
2019-2020 Revenue Projections Tax levy (1.99% increase) $ 27,097,606 PILOTS (payments in lieu of taxes) $ 12,607 State aid $ 17,654,786 Other revenue $ 2,022,532 Appropriated fund balance $ 1,700,000 TOTAL $ 48,487,531
Lewiston-Porter CSD Budget Development 2019-2020 Budget Neutral Items Universal Pre-School 100% state funded Textbook- expense driven State Aid Software, Hardware- expense driven State Aid School Library funding- expense driven State Aid School lunch program – self sustaining, subsidized by federal funds Enrichment funded through attrition
Lewiston-Porter CSD Budget Development 2019-2020 Initiatives to support Strategic Plan STEM One on One Computing Reintroduction of Director of Technology and Data Transfer of teacher to IEC to provide enrichment and continued support for enrichment at all levels Use of Capital outlay to enhance the Arts Leader in Me – character education Development of LOTE program - 7th grade language, and additional LOTE offerings at Regents level language. Community education program
Lewiston-Porter CSD Budget Development 2019-2020 Budgetary decreases to support initiatives: Elimination of 3 teaching positions through attrition Elimination of 1.6 teaching assistant positions Elimination of 3 teacher aide positions through attrition Decreases across departments and buildings in contractual and supply codes Decrease in Legal code
Contingent Budget 2019-2020 Budget total $47,958,810 Impact : Elimination of an additional 1.0 FTE teaching positions Elimination of one administrative position Elimination of some after school and before school clubs Elimination of Capital outlay, art initiative Elimination of all equipment funds, cuts to supplies, and other support
Tax rates and true tax rates Tax rate comparison True tax rate comparison True Tax Rate Comparison (100% equalization) Tax Rate Comparison Lewiston Porter 2019-2020 change in 2019-2020 $15.92 Equalization rates -5.0% -2.0% 2019-2020 $25.67 22.72 2018-2019 $16.82 2018-2019 $25.12 23.37 Difference ($0.90) Difference $0.55 ($0.63)
Lewiston-Porter CSD Tax Rate Estimates 2019-2020 Lewiston Porter Porter 18-19 19-20 Lewiston 18-19 19-20 Home value $150,000 Home value $150,000 19-20 STAR $21,600.00 19-20 STAR $20,100.00 (18-19 STAR) $22,800.00 (18-19 STAR) $20,700.00 Tax rates $23.37 $22.74 Tax rates $25.12 $25.67 Estimated taxes $3,000.71 $2,919.82 Estimated taxes $3,248.02 $3,334.53 Estimated decrease -$80.89 Estimated increase $86.52
Lewiston- Porter Budget Vote and Board of Education Election Proposition 1 Annual Budget $48,487,531 Proposition 2 BOE Election Select three Board of Education officials from the following candidates: Jodee Riordan Betty VanDenBosch-Warrick Anne Orr
Lewiston-Porter Budget Vote and Board of Education Election BUDGET VOTE MAY 21, 2019 LEWISTON-PORTER CENTRAL SCHOOL DISTRICT COMMUNITY RESOURCE CENTER 4061 CREEK ROAD, YOUNGSTOWN NY 7:00AM – 8:00PM
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