Budget Proposal 2 0 2 0 - 2 0 2 1 Administrative February 6, 2020 - PowerPoint PPT Presentation

Middlet ow n Cit y School Dist rict Budget Proposal 2 0 2 0 - 2 0 2 1 Administrative – February 6, 2020 Instructional – February 20, 2020 Capital, Benefits – March 5, 2020 Revenue Discussion - March 19, 2020

Assum ptions for Budgeting $ Average CPI rate for m ost item s = 2 .0 % $ Tax cap grow th = 1 .8 1 % $ TRS = 9 .5 3 % ( estim ated) $ ERS = 1 4 .6 % ( estim ated) $ BOCES Services = 5 % ( estim ated)

Assum ptions for Budgeting $ Health I nsurance  $ 5 m illion reserve approved  Prem ium s unchanged for 2 ½ years $ Foundation Aid I ncrease = 5 .0 1 % $ Com m unity Schools I ncrease = 1 7 .9 %

Estim ated Percent of Total Budget Adm instrative 7 % Benefits 2 1 % Capital 1 5 % I nstructional 5 7 %

School Additional Budget Considerations High School 1 – Teacher Math (computer science) High School 1 – Teacher PE High School 1 – Teacher English/ Literacy High School 1 – Teacher Social Studies High School 2 – Teachers ENL High School 1 – Full Time Security Aide High School .5 Cleaner for new cafe Twin Towers 1 – Teacher Special Education 1 – Teacher 6 th Grade Twin Towers Twin Towers 1 - Teacher Foreign Language Twin Towers 1.5 - School Security Aide Athletics 1 – Girls Bowling Varsity Coach Special Education 1 – Clerical Part Time ESY

School Additional Budget Considerations Monhagen 1 – Teacher Special Education Monhagen 1 – Teacher ENL Monhagen 1 – Teaching Assistant Bilingual Monhagen 1 – Teacher AIS Math Maple Hill 1 – Teacher 2nd Grade Maple Hill 1 – Teacher AIS Math Maple Hill 1 – Teacher AIS ELA Carter 1 – Teaching Assistant ENL/ SWD Presidential Park 1 – Teacher AIS Bilingual Presidential Park 1 – Teacher AIS Math Technology 1 – Clerical Full Time

2 0 1 9 - 2 0 2 0 2 0 - 2 1 I ncrease Adopted Propsed ( Decrease) Budget Budget Over 2 0 1 9 - 2 0 I NSERVI CE TRAI NI NG PD 2 2 9 ,8 2 3 2 2 6 ,8 2 3 ( 3 ,0 0 0 ) REGULAR I NSTRUCTI ON 5 6 ,5 1 4 ,0 8 5 5 6 ,3 7 5 ,0 3 5 ( 1 3 9 ,0 5 0 ) STUDENTS WI TH DI SABI LI TI ES 3 4 ,0 2 6 ,3 3 1 3 5 ,1 0 7 ,0 0 8 1 ,0 8 0 ,6 7 7 OCCUPATI ONAL EDUCATI ON 4 ,5 4 4 ,0 0 7 5 ,3 3 7 ,5 0 4 7 9 3 ,4 9 7 SUMMER & WI NTER SCHOOL 1 ,0 1 4 ,7 5 9 1 ,0 3 1 ,7 7 3 1 7 ,0 1 4 LI BRARY MEDI A CENTER 1 ,0 3 4 ,8 9 2 9 4 3 ,4 2 9 ( 9 1 ,4 6 3 ) COMPUTER ASST I NSTRUCTI ON 3 ,6 0 2 ,4 7 4 3 ,6 9 5 ,3 8 6 9 2 ,9 1 2 ATTENDANCE 3 4 3 ,0 0 7 4 8 1 ,9 6 2 1 3 8 ,9 5 5 GUI DANCE DEPARTMENT 1 ,6 4 5 ,7 7 8 1 ,9 5 9 ,9 1 1 3 1 4 ,1 3 3 HEALTH SERVI CES 1 ,0 4 1 ,5 8 8 1 ,0 6 1 ,6 2 3 2 0 ,0 3 5 PSYCHOLOGI CAL SERVI CES 4 5 ,0 0 0 4 5 ,0 0 0 - SOCI AL WORK SERVI CES 2 6 9 ,4 6 8 1 7 9 ,4 9 2 ( 8 9 ,9 7 6 ) PUPI L PERSONNEL SERVI CES 6 5 ,9 7 5 6 6 ,2 9 4 3 1 9 CO-CURRI CULAR ACTI VI TI ES 3 9 ,4 5 0 2 5 7 ,8 3 1 2 1 8 ,3 8 1 I NTERSCHOLASTI C ATHLETI CS 1 ,4 4 1 ,1 7 7 1 ,7 5 2 ,8 8 6 3 1 1 ,7 0 9 DI STRI CT TRANSPORTATI ON 1 0 6 ,0 4 7 9 0 ,9 6 1 ( 1 5 ,0 8 6 ) CONTRACT TRANSPORTATI ON 9 ,2 6 3 ,5 5 5 9 ,8 9 1 ,7 2 9 6 2 8 ,1 7 4 ACTI VI TI ES, CENSUS, SPECI AL AI D 7 3 5 ,3 8 5 7 2 1 ,9 8 5 ( 1 3 ,4 0 0 ) PROGRAM TOTAL w/ o Benefits 1 1 5 ,9 6 2 ,8 0 1 1 1 9 ,2 2 6 ,6 3 2 3 ,2 6 3 ,8 3 1 I ncrease: 2 .8 1 %

5 Year History Percent Change 9.00 8.22 7.76 8.00 6.81 7.00 6.00 5.36 5.00 4.00 2.81 3.00 2.00 1.00 0.00

2 0 2 0 - 2 1 Bu d g e t Ca le n d a r I nstructional - February 2 0 , 2 0 2 0 Capital, Benefits - March 5 , 2 0 2 0 Revenue Discussion - March 1 9 , 2 0 2 0 Budget Adoption - April 1 6 , 2 0 2 0 Public Hearing - May 7 , 2 0 2 0 Budget/ Election Vote - May 1 9 , 2 0 2 0