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

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 approach. We will be a collaborative community. will be a community that accepts and appreciates diversity. will consider all points of view to make We ^ ssionate decisions. compal Wewill communicate With all relevant stakehold ers. We will treat each other with respect. (July 2016) ":E

Governor's Budget Comparison lnc (Dec) 2019-20 2018-19 16,648,320 336,132 Foundation Aid 16,312,188 980,662 4,599,7 00 3,619,038 BOCES -63,651 880,826 944,477 High Cost Preliminary r37,939 523 138,462 State Aid Private Excess Cost Hardware & 2,989 73,230 70,241 Technology I overnor G S Software Library 201,526 112,27 6 313 ,802 Textbook Run 3, I 80, r77 3,120,883 59,294 Transportation 5.558"634 -7 43.900 Building Aid 4^814^734 29,964,926 684,325 30,649,25r Total

lnc (Dec) 2019-20 2018-19 205,450 29,253,417 29,458,867 Property Taxes 233,618 20,956,249 20,722,57 r PILOTS 30,649,251 *30,422,836 State Aid 226,415 Preliminary Revenue 2,7 16,25r 2,841,250 124,999 Other Revenue Reserves/Fund 1.000.000 1.000.000 0 Balance 790,542 84,115,07 5 Total 84,905 ,677 *From the final Legislative run

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

lnc (Dec) 2018-19 2019-20 2,514,078 -6,893 2,5A7,r85 Salaries -70,279 r,7 r0,979 1,640,700 Contracfual 1r,345 295,355 306,700 OCES Revised Preliminary 9 460 312,460 303,000 Supplies Capital 85,000 85,000 0 Equipment Budget -617.535 7 ,899,641 crpalllnterest 7 "282.106 Total 12,134,151 -673,902 12,808,053

Dep artments Included in Administrative Budget f Board of Education n Fiscal Agent tr School Association Dues trDistrict Clerk tr Legal fl Assessments on School Property E fDistrict Meeting Personnel tr BOCES Administrative Costs Records Management tr Chief School AdministratorE u Security tr Curriculum Development & EBusiness Administration tr Central Storeroom Supervision trAuditing tr Central Mailing tr Supervision Special Programs ETreasurer tr Central Printing trThx Collector tr Supervision Regular School tr Central Data Processing tr In Service Training EPurchasing

lnc (Dec) 2018-19 2A19-20 3,548,350 7 6,549 3,624,899 Salaries 948,715 -21,180 927,535 Contracfual Preliminary 2,613,342 2,974,045 360,703 BOCES Administrative 112,7 50 I 16,500 Supplies 3,7 50 Budget 20"000 20.000 Equipment 0 Total 7 ,243,r57 4r9,822 7,662,979

Dep artments included in Prog ram Budget tr Instructional Program tl Athletics trBenents cn T{F n Transportation r!ilr ffi *fr, ffimFre€ffiffi ..1 lr_ Medical Ww%wwwffiffiffiW

lnc (Dec) 2018-19 2019-20 -I7 ,77 5 558,661 540,886 Salaries 20,000 0 Equipment 20,000 Preliminary Athletic lll,200 I 10,200 1,000 Contractual Budget 60"000 60.000 0 Supplies 7 48,861 -16,77 5 Total 732,086

2019-20 2018-19 lnc (Dec) 2,182,064 Salaries 2,093,127 88,937 Equipment 10,000 10,000 0 Preliminary Contractual 523,000 72,250 450,7 50 Transportation Budget BOCES s00 s00 0 412.100 :10"500 Supplies 401.600 2,966,477 150,687 3,117 ,l Total 64

Bus Fleet Full Size Small 66Ct44A Purchased SUV's Total Buses Wheelchair Small Buses Wheelchair Year Passenger 2 2009 2 l;:: lt, 0 2010 20n 4 9 4 I 10 2012 8 1 I 9 2013 8 t2 I 20r4 2 2 7 10 2016 9 1 8 2017 8 I I 6 2018 4 66 9 J Total 48 4 2 I 9 20t9 I 6 1 -l -l -10 -6 -2 Sell a 65 10 2 2 Fleet 48 J

2019-20 2018-19 lnc (Dec) ERS/TRS 3,925,663 4,334,298 -408,635 15,087,000 15,I 44,000 Health lDental -57,000 Preliminary Workers Comp 250,000 250,000 0 Benefits Budget 2,915,966 SS/Med 2,827,570 88,396 Medicare Part B 900.000 200.000 1.100"000 23,27 8,629 23,455,868 -177,239

lnc (Dec) 2018-19 2019-20 31,87 5,972 3l ,049,262 826,7 r0 Salaries 2,7 6r,152 2,209,487 551 ,665 Contractual Preliminary 6,461,126 6,179,7 02 28r,424 BOCES Program -17,185 816,37 4 833 ,559 Supplies Budget -94,257 235,987 141,730 Equipment 23,37 8,629 23,555,868 -r77,239 Benefits Total 65,434,983 64,063,865 r,371,118

2019-20 2018-19 lnc (Dec) 84,905 ,617 84,115,07 5 790,542 Revenue Total 84.1 15.075 1" 1 17.03 g 85.232.1 13 Expenditures Budget 0 Gap -326,496 -326,496 Revenue is flat while expendifures increased 1 .3%