2019-2020 Budget Presentation Dr. Dean F. Goewey, Superintendent Crrv - - PowerPoint PPT Presentation

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2019-2020 Budget Presentation Dr. Dean F. Goewey, Superintendent Crrv - - PowerPoint PPT Presentation

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Oswego City School District 2019-2020 Budget Presentation Dr. Dean F. Goewey, Superintendent Crrv Scrrocrr- f^/Q PnVo'rlul ltfu P^/r/ sln ltQ on ron OCSD is student centered. OCSD Mission in Action Statements We will use an evidence-based

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SLIDE 1

f^/Q PnVo'rlul ltfu P^/r/ Crrv Scrrocrr-

Oswego City School District 2019-2020 Budget Presentation

  • Dr. Dean F. Goewey, Superintendent

sln ltQ

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SLIDE 2
  • n

ron

OCSD is student centered. OCSD Mission in Action Statements

We will use an evidence-based approach. We will be a collaborative community.

will be a community that accepts and appreciates

We

diversity.

will consider all points of view to make

^ ssionate decisions.

compal communicate With all relevant stakehold

Wewill

ers.

We will treat each other with respect. (July 2016)

":E

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SLIDE 3

Governor's Budget Comparison

lnc (Dec) 2018-19

2019-20

Preliminary

State Aid

  • vernor

Run

S

I

G

Foundation Aid BOCES

High Cost

Private Excess Cost Hardware & Technology Software Library Textbook Transportation

Building Aid

16,648,320

4,599,7 00 880,826 138,462

73,230

313 ,802 3, I 80, r77

4^814^734

16,312,188 3,619,038 944,477

201,526

3,120,883 5.558"634 336,132 980,662

  • 63,651

112,27 6

59,294

  • 7 43.900

r37,939

523

70,241 2,989

30,649,25r

29,964,926 684,325

Total

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SLIDE 4

2019-20 2018-19 lnc (Dec)

Property Taxes 29,458,867 29,253,417 205,450 PILOTS 20,956,249

20,722,57 r

233,618

State Aid

30,649,251 *30,422,836

226,415 Other Revenue 2,841,250

2,7 16,25r

124,999 Reserves/Fund Balance 1.000.000 1.000.000 Total

84,905 ,677 84,115,07 5

790,542

Preliminary Revenue

*From the final Legislative run

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SLIDE 5

f

L

3 Part Component Budget

Capital

tr Principal & Interest on debt

tr Facilities/Maintenance

Administrative

tr Board tr Superintendent

tr Business & Finance tr Personnel tr Technology tl BOCES administrative budget

Program

f Instructional budget

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SLIDE 6

2019-20 2018-19

lnc (Dec)

Revised Preliminary Capital Budget

Salaries

Contracfual OCES 2,5A7,r85 2,514,078 1,640,700 r,7 r0,979 306,700 295,355

  • 6,893
  • 70,279

1r,345

Supplies

312,460

303,000

9 460

Equipment

85,000 85,000 crpalllnterest

7 "282.106 7 ,899,641

  • 617.535

Total 12,134,151

12,808,053

  • 673,902
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SLIDE 7

Dep artments Included in Administrative Budget

f Board of Education n

trDistrict Clerk

tr fDistrict Meeting

E

tr Chief School AdministratorE

u

EBusiness Administration tr

trAuditing

tr

ETreasurer

tr

trThx Collector

tr

EPurchasing

Fiscal Agent

Legal

Personnel Records Management

Security Central Storeroom

Central Mailing

Central Printing Central Data Processing

tr School Association Dues fl Assessments on School Property tr BOCES Administrative Costs tr Curriculum Development &

Supervision

tr Supervision Special Programs tr Supervision Regular School tr In Service Training

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SLIDE 8

2A19-20

2018-19 lnc (Dec)

Preliminary Administrative Budget

Salaries

Contracfual BOCES Supplies Equipment 3,624,899 3,548,350

7 6,549

927,535 948,715

  • 21,180

2,974,045 2,613,342 360,703

I 16,500

20.000

112,7 50 3,7 50

20"000

Total

7,662,979

7 ,243,r57 4r9,822

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SLIDE 9

Dep artments included in Prog ram Budget

tr Instructional Program

tl Athletics

n Transportation r!ilr ffi

trBenents cn T{F

*fr,

ffimFre€ffiffi

Medical

Ww%wwwffiffiffiW

lr_ ..1

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SLIDE 10

2019-20 2018-19 lnc (Dec)

Preliminary Athletic Budget

Salaries

Equipment Contractual

Supplies 540,886 558,661

  • I7 ,77 5

20,000 20,000

lll,200

I 10,200 1,000

60.000 60"000 Total

732,086

7 48,861

  • 16,77 5
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SLIDE 11

2019-20 2018-19

lnc (Dec)

Preliminary Transportation Budget

Salaries

Equipment Contractual BOCES

Supplies 10,000

2,182,064 2,093,127

88,937 10,000 523,000

450,7 50

72,250 s00 s00 401.600

412.100 :10"500

64

2,966,477 150,687

Total

3,117 ,l

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SLIDE 12

Bus Fleet

l;:: lt,

Purchased Year 2009 2010

20n

2012 2013

20r4

2016

2017

2018 Total

20t9

Sell Fleet

66Ct44A

Passenger

Full Size

Wheelchair

2

Small

Wheelchair Small Buses

10

SUV's

Total Buses

2 9 10 9

t2

10

8

6

66

9

  • 10

65 4

8 8

7 9

8

4

48

6

  • 6

48

I

2 4

1

I

2

I

1

I

9

1

I

2

I

  • l

2 4

I

  • 2

a

J J

  • l

2

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SLIDE 13

2019-20 2018-19 lnc (Dec)

Preliminary Benefits Budget

ERS/TRS 3,925,663 4,334,298

  • 408,635

Health lDental

15,087,000 15,I 44,000

  • 57,000

Workers Comp 250,000 250,000 SS/Med 2,915,966 2,827,570 88,396 Medicare Part B

1.100"000

900.000 200.000

23,27 8,629 23,455,868

  • 177,239
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SLIDE 14

2019-20 2018-19 lnc (Dec)

Preliminary Program Budget

Salaries

Contractual BOCES Supplies Equipment Benefits

31,87 5,972 3l ,049,262

2,7 6r,152 2,209,487

6,461,126 6,179,7 02

816,37 4 833 ,559 826,7 r0 551 ,665

28r,424

  • 17,185

23,37 8,629 23,555,868

Total 65,434,983 64,063,865

141,730 235,987

  • 94,257
  • r77,239

r,371,118

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SLIDE 15

2019-20 2018-19 lnc (Dec)

Total

Budget

Revenue

Expenditures

84,905 ,617 84,115,07 5

790,542

85.232.1 13

84.1 15.075 1" 1 17.03 g

Gap -326,496

  • 326,496

Revenue is flat while expendifures increased 1 .3%

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SLIDE 16