2020-2021 Budget Hicksville Public Schools Marianne Litzman - - PowerPoint PPT Presentation

2020-2021 Budget

Hicksville Public Schools

Marianne Litzman Superintendent of Schools Marcy Tannenbaum Assistant Superintendent for Business April 7, 2020

STATE AID JANUARY 2020

ACTUAL 2019 FROM JANUARY 2020

• JAN. 2020 RUN

GOVERNOR'S RUN INCREASE/DECREASE 2019-2020 2020-2021 FOUNDATION AID $12,362,994 $12,765,995 $403,001 BOCES $1,617,215 $1,579,560

• $37,655

HIGH COST EXCESS COST $540,328 $639,646 $99,318 PRIVATE EXCESS COST $691,426 $683,012

• $8,414

HARDWARE & TECHNOLOGY $48,401 $46,895

• $1,506

SOFTWARE LIBRARY TEXTBOOK $474,513 $469,558

• $4,955

TRANSPORTATION $2,186,636 $2,261,996 $75,360 BUILDING $670,084 $946,359 $276,275 HIGH TAX $938,243 $938,243 $0 TOTAL $19,529,840 $20,331,264

$801,424

STATE AID APRIL 2020

ACTUAL 2019 FROM JANUARY 2020 APRIL 1, 2020 $ VARIANCE $ VARIANCE

• JAN. 2020

RUN GOVERNOR'S RUN FINAL 20-21 VS. 19-20 JANUARY 2020 RUN VS. APRIL 2020 FINAL RUN 2019-2020 2020-2021 2020-2021 FOUNDATION AID $12,362,994 $12,765,995 $12,362,994 $0

• $403,001

BOCES $1,617,215 $1,579,560 $1,579,676

• $37,539

$116 HIGH COST EXCESS COST $540,328 $639,646 $639,791 $99,463 $145 PRIVATE EXCESS COST $691,426 $683,012 $689,768

• $1,658

$6,756 HARDWARE & TECHNOLOGY $48,401 $46,895 $47,125

• $1,276

$230 SOFTWARE LIBRARY TEXTBOOK $474,513 $469,558 $474,256

• $257

$4,698 TRANSPORTATION $2,186,636 $2,261,996 $2,261,996 $75,360 $0 BUILDING $670,084 $946,359 $948,515 $278,431 $2,156 HIGH TAX $938,243 $938,243 $938,243 $0 $0 PANDEMIC ADJUSTMENT

• $592,431
• $592,431
• $592,431

SUBTOTAL $19,529,840 $20,331,264 $19,349,933

• $179,907
• $981,331

FEDERAL CARES RESTORATION ACT $592,431 $592,431 $592,431 TOTAL $19,529,840 $20,331,264 $19,942,364 $412,524

• $388,900

LEVY AND MAX BUDGET WITH $900,000 IN CAPITAL

2019-2020 2020-2021 CHANGE CHANGE Tax Levy $104,465,608 $106,959,028 $2,493,420 2.39% PILOTS $7,594,547 $6,784,050

• $810,497
• 10.67%

Charges for Services $1,279,000 $1,200,503

• $78,497
• 6.14%

Use of $ and Property $1,077,087 $1,113,170 $36,083 3.35% Sale of Prop/Comp for Loss $86,500 $105,000 $18,500 21.39% Miscellaneous $735,212 $275,500

• $459,712
• 62.53%

Interfund Transfers State Aid $19,602,288 $19,942,364 $340,076 1.73% Federal Aid $200,000 $200,000 $0 0.00% Fund Balance Appropriated $1,700,000 $1,700,000 $0 0.00% Appropriated Reserves $2,800,000 $2,800,000 $0 0.00% MAXIMUM BUDGET 2020-2021 $139,540,242 $141,079,615 $1,539,373 1.10%

LEVY AND MAX BUDGET WITH $1,488,000 IN CAPITAL

Adopted Revenue Budget Proposed Revenue Budget $ % 2019-2020 2020-2021 CHANGE CHANGE Tax Levy $104,465,608 $107,547,028 $3,081,420 2.95% PILOTS $7,594,547 $6,784,050

• $810,497
• 10.67%

Charges for Services $1,279,000 $1,200,503

• $78,497
• 6.14%

Use of $ and Property $1,077,087 $1,113,170 $36,083 3.35% Sale of Prop/Comp for Loss $86,500 $105,000 $18,500 21.39% Miscellaneous $735,212 $275,500

• $459,712
• 62.53%

Interfund Transfers State Aid $19,602,288 $19,942,364 $340,076 1.73% Federal Aid $200,000 $200,000 $0 0.00% Fund Balance Appropriated $1,700,000 $1,700,000 $0 0.00% Appropriated Reserves $2,800,000 $2,800,000 $0 0.00% MAXIMUM BUDGET 2020-2021 $139,540,242 $141,667,615 $2,127,373 1.52%