2020-2021 PROPOSED BUDGET Hicksville Public Schools Marianne - - PowerPoint PPT Presentation

2020-2021 PROPOSED BUDGET

Hicksville Public Schools

Marianne Litzman Superintendent of Schools Marcy Tannenbaum Assistant Superintendent for Business May 6, 2020

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AGENDA

• 2020-2021 BUDGET CALENDAR
• TAX LEVY CAP SCENARIOS REVISITED
• 2020-2021 PROPOSED BUDGET STATUS &

RECOMMENDATIONS TO BALANCE THE BUDGET

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2020-2021 BUDGET CALENDAR

• MAY 11, 2020
• DEADLINE FOR CANDIDATES TO FILE

NOMINATION

• MAY 20, 2020
• BOARD OF EDUCATION ADOPTS THE BUDGET
• MAY 21, 2020
• PROPERTY TAX REPORT CARD TO SED

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2020-2021 BUDGET CALENDAR

• MAY 26, 2020
• BUDGET HEARING
• COPIES OF THE BUDGET WILL BE AVAILABLE

ON THE DISTRICT WEBSITE

• JUNE 3, 2020
• BUDGET NOTICE MAILED TO HICKSVILLE

RESIDENTS

• JUNE 9, 2020
• BUDGET VOTE & TRUSTEE ELECTION BY

ABSENTEE BALLOT

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TAX LEVY AND MAXIMUM BUDGET 4.21.20

• CAPITAL PROJECTS $1,488,000
• Tax Levy Cap 2.95%
• Maximum Allowable Budget $141,667,615
• Budget to Budget of 1.52%
• Projects include:
• Pool tile
• High School parking lot
• Increases to educational space

TAX LEVY AND MAXIMUM BUDGET 5.6.20

• CAPITAL PROJECTS $350,000
• Tax Levy Cap 1.86%
• Maximum Allowable Budget

$140,529,615

• Budget to Budget of .71%
• Projects include:
• Pool tile

INCLUDED IN PROPOSED BUDGET

POLICE SCIENCE 2ND SXN. CERTIFIED NURSE SOCIAL WORKERS (2) FLES GRADE 3

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RECOMMENDATIONS

• STAFF RESTRUCTURING / DEFERRAL

OF VACANCIES

• ADJUSTMENTS FOR ENROLLMENTS
• PROGRAM CHANGES
• AFTER SCHOOL
• SUMMER

TOTAL $1,443,625

MAXIMUM ALLOWABLE BUDGET $ 140,529,615 BUDGET AS OF APRIL 21 $ 143,147,408 BUDGET DEFICIT $ -2,617,793 DO NOW PROJECTS $ 844,794 REDUCE PRE-K TA’S $ 150,000 FORK ICT $ 179,374 BUDGET DEFICIT $ 1,443,625 RESTRUCTURE PROGRAMS / DEFER VACANCIES

• $ 1,443,625

BUDGET DEFICIT

• 0-

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