Budget Calendar 2 Budget Calendar 3 Budget Process ONGOING 12 - - PowerPoint PPT Presentation

Vernon-Verona-Sherrill Schools

2020-2021 Budget Presentation

Martha K. Group Superintendent of Schools Andy F. Brown

Assistant Superintendent

Mark C. Wixson

Assistant Superintendent

Board of Education

• Mr. Steve Adamkowski
• Mr. David Grover
• Mr. Christopher Brewer
• Mr. Thomas Moats
• Mrs. Melissa Palmer
• Mrs. Ann Pangburn
• Mrs. Nancy Pitman
• Mrs. Catherine Suttmeier
• Mr. Paul Thompson

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Budget Calendar

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Budget Calendar

Budget Process

ONGOING – 12 MONTH PROCESS

~ School Improvement Teams ~ Administrative Council ~ Support Services Supervisors (Transportation, Buildings & Grounds, Food Service) ~ Board of Cooperative Educational Services (BOCES) ~ Board of Education & Budget Workshops

• Priorities and Parameters

↓

DEVELOPMENT OF PROPOSED 2020-2021 BUDGET

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Traditional Board of Education Priorities (in no particular order)

• Maintain appropriate class size
• Maintain existing programs
• Continue bus replacement cycle
• Maintain extra curricular programs
• Continue staff development
• Keep technology education

up-to-date

• Continue equipment replacement

schedule

• Continue to support new teacher

induction program

• Maximize Federal Reserve streams
• Continue to fund District CDEP Plan
• Pursue Inter-municipal cooperative

agreements

• Continue to offer advanced level high

school courses

• Develop additional dual credit elective

courses

• Maintain necessary and appropriate

fund balance

• Continue conservative budget & tax

impact

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Budget Appropriations

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Budget Appropriations

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Budget Appropriations

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Budget Appropriations

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Budget Appropriations

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Budget Appropriations

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Building a School Budget ?

2019-2020 Budget $39,501,192

More People M

• r

e P r

• g

r a m s More Services Extra Stuff Extra Stuff Extra Stuff

Budget Increase $1,459,665

This is NOT how the VVS school budget is built

2020-2021 Budget $40,960,857

E x t r a S t u f f

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How the VVS School Budget is Built

2019-2020 Budget $39,501,192

Fixed Costs Employment Contracts Inflationary Increases

Budget Increase $2,488,575

2020-2021 Budget $40,960,857

Fuel Increases U t i l i t i e s I n c r e a s e s Insurance Increases Debt Service S p e c i a l E d u c a t i

• n

Health Insurance

Budget Reductions $1,028,910

Efficiencies P r

• g

r a m M

• d

i f i c a t i

• n

s Service Reductions Retirements R e d e s i g n

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Budget Appropriations

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Budget Revenues

How is the school tax levy determined?

*The school tax levy is determined by subtracting all other sources of revenue to a school district, from the proposed school spending plan. **These sources of revenue are such things as: State Aid, non-formula aids, inter-fund transfers, Federal Aid, and use of allocated fund balance. ***The amount remaining after subtracting these revenues from the proposed school spending plan is the amount to be raised by levying school tax – the “school tax levy”.

Total Appropriations $ 40,960,857 Less Total Proposed Revenues: Other Local Revenue $ 997,043 State Aid $ 22,332,657 Federal Aid $ 40,000 Interfund Transfer $ 72,108 Use of Fund Balance $ 2,666,459 $ 26,108,267**

• 26,108,267*

Amount to be Raised by Taxes (Tax Levy) $ 14,852,590*** Estimated Average Levy Impact 2.99%

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State Allowable Levy Limit

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District Budget Notice and Property Tax Report Card

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Per Pupil Expenditure

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Budget by the Numbers

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Points of Pride

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Points of Pride

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Board of Education Candidates

Board of Education Election and Budget Vote Tuesday, June 9, 2020 By Absentee Ballot Only Ballots Must Be Received at the District Office by 5:00 PM

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