CHURCHVILLE-CHILI CENTRAL SCHOOL DISTRICT PROPOSED 2019-20 BUDGET - - PowerPoint PPT Presentation
CHURCHVILLE-CHILI CENTRAL SCHOOL DISTRICT PROPOSED 2019-20 BUDGET Presented by Ms. Lori Orologio, Superintendent of Schools Mr. Franklin C. Nardone, CPA Assistant Superintendent for Business Services District Goal Promote cost effectiveness,
Presented by
Assistant Superintendent for Business Services
Promote cost effectiveness, develop and manage a budget that provides a quality education in a fiscally responsible manner.
To: Maintain the quality programs we offer and continue to improve them in an effort to help prepare students to compete in a global market Increase student achievement and provide rigorous learner- centered activities at every grade level Keep the tax levy within property tax levy cap calculations Meet all applicable mandated health, safety, and legal requirements Support educational programs and services vital to successful implementation of District goals Identify alternate funding sources and cost saving measures Prepare for future development of the district Address social emotional needs of our students Meet safety and security needs
prior to Approved State Budget
Tota
enses $85,691,636 Tota
nues (includ
cluding 2018 18-19 9 tax levy) ) $81,540,410
Budge get t Gap ($4,151,226) Assumpt umptions ions
19-20 Appropriated Fund Balance Re-appropriation $1,662,181 Continue Utilizing District Reserve Funds to Fund the Budget
$360,113
$873,381
Remain aining ing Budget get Gap for 2019-20 20 ($1,228,551) Tax x Levy Increas crease e Within in the Cap+ $730,551 2.0% Remain aining ing Budget get Gap ($495 95,00 000) 0)
*Reserves can only be used up to the expense in the budget +Actual Tax Levy Cap 3.23%
Appropriations Reduction in proposed staffing ($102,538) Additional teacher resignation ($23,078) Reduction in TRS benefits ($53,120) Reduction in proposed bus purchases ($100,000) Reduction in proposed security items ($50,000) Net Change in Appropriations ($328,736) Revenues Additional State Aid $46,606 In Lieu of Taxes $10,358 Additional 0.3% in Tax Levy $109,300 Net Change in Revenues $166,264 Net Change to 2019-20 Budget $495,000 Budget Gap ($495,000) Remaining Budget Gap $0
Recommended Adjustments
Tax Cap Calculation ulation for 2019-2020 2020
Prior
$ 36,439,750
2018-19 Actual Times es: : Tax x Base e Growth
1.0053
From Questar BOCES Add: : Prior
LOTs $ 314,5 ,506 06 2017-18 Actual (but must use what I estimated) Less: : Capit ital l Tax x Levy from
$
See the Capital Tab Equals ls: : Adjus justed ed Prior
$ 36,947,387 Times es: : Allow
le Levy Growt
er of CPI or 2%) 2.00% Less: : Estima imated ed Coming ing Year PILOT OT's $ 315,6 ,637 37 2019-20 Estimated amount Add: : Availab ilable le Prior
$ 246,738
Last year’s maximum levy less 2% Equals ls: : Tax Levy Limit it
$ 37,6 ,617 17,43 ,435 $ 1,17 177,6 7,685 85 3.23% 3%
To Be sent t to Comptroll ptroller March rch 17 17 Exempt emptions ions Add: : Court Order er/J /Jud udgemen ements – Tort
$
Add: : Capit ital Tax Levy for Coming ming Year $
Add: : Pens nsion ion Growth
is points nts TRS Rate 2019-20 = 8.86% TRS Rate 2018-19 = 10.63% TRS Rate Change = -1.77 – 2.00 = 0% Projected Salary $ 27,151.52 $
ERS Rate 2019-20 = 14.50% ERS Rate 2018-19 = 14.90% ERS Rate Change = -0.40 – 2.00 = 0% Comptroller Projected Salary $ 11,237,757 $
Total l Levy y Cap Exclus clusions ions $ - Tax x Levy Limit mit From m Above $ 37,617 17,43 ,435 5 Add Exclus clusion
$
mum Levy y After Exemp mptions tions $ 37,617,43 ,435 $ 1, 1,177,6 7,685 3.23%
2018-19 Budget Proposed 2019-20 Budget Change in Dollars Percentage Change Expenditures $84,878,822 $85,362,900 $484,078 0.57% Revenues $45,523,838 $45,157,624 ($366,214) (0.80%) Appropriated Fund Balance $2,915,234 $2,925,675 $10,441 0.36% Tax Levy $36,439,750 $37,279,601 $839,851 2.30% Estimated True Value Tax Rate - Chili, Ogden, and Sweden $22.99 $22.81 ($0.18) (0.78%) Estimated True Value Tax Rate - Riga $22.99 $23.28 $0.29 1.25%
Componen
Ado Adopted ed 2018-19 19 Percen ent of Total tal Budget Propos
ed 2019-20 20 Percen ent of Total tal Budget Change e in Dolla lars Program
$60,811,160 71.64% $62,236,117 72.91% $1,424,957
Capital ital
$14,839,313 17.48% $13,619,846 15.95% ($1,219,467)
Ad Admin minis istr trativ tive
$9,228,349 10.88% $9,506,937 11.14% $278,588
Total tal Budget
$84,878,822 100% $85,362,900 100% $484,078 Capital: 15.95% Administrative: 11.14% Program: 72.91%
State Aid $39,423,251 46.18% Proposed Tax Levy $37,276,601 43.67% County Sales Tax $3,700,000 4.33% Fund Balance $2,925,675 3.43% Other (Refunds, Rentals, Interest) $2,037,373 2.39% Total Revenues $85,362,900 100.00%
Tow
True va value e of home Equali alizati ation n Rate 2019-20 20 Assessed ed va value e of home Actu tual al proper erty ty tax rate 2018-19 19 Estimated ed proper erty ty tax rate 2019-20 20 Estimated ed change ge Actu tual al proper erty ty tax 2018-19 19 Estimated ed proper erty ty tax 2019-20 20 Estimated ed increase rease per $100,0 ,000 assessed d va value ue Riga
$100,000 .98 $98,000 $22.99 $23.28 1.25% $2299 $2281 ($18)
Ogden
$100,000 1.00 $100,000 $22.99 $22.81 (0.78%) $2299 $2281 ($18)
Sweden en
$100,000 1.00 $100,000 $22.99 $22.81 (0.78%) $2299 $2281 ($18)
Chili li
$100,000 1.00 $100,000 $22.99 $22.81 (0.78%) $2299 $2281 ($18)
■ If the voters do not approve a proposed budget, the Board of Education may: – Go before the voters for one more vote on the same or different budget – Implement the contingent budget after the first defeat, but must implement contingent budget if the second budget is not approved by the voters ■ Contingen gent Budge get Cap is no longer based on a permissible expenditure growth, but a cap on the taxes levied. The Tax Levy cannot be greater than the previous year. ■ The Contingent ngent Budget et – Contingent Budget must be calculated based on a zero percent tax levy increase and as required by law, certain items must be removed from the budget: ■ Certain equipment purchases ■ Student supplies ■ Facility repairs not necessary to maintain the health and safety of the students ■ Some raises for non-union employees ■ Going to a Contingency Budget after a Regular Budget defeat could result in a Budget Reduction of as much as $839,851.
Authorizes the district to purchase five 66-passenger buses, two 36-passenger wheelchair buses, and three 30-passenger buses at an estimated maximum cost of $1,210,000.
2019-20 Board of Education Candidates
In order shown on ballot
Gary Lawniczak Mike Grabowski Kathleen Dillon
There are three open seats, each for a 3-year term.
Steve Hogan
Please se Vot
Tue uesd sday, May 21, 1, 2019 Middle dle Schoo hool North th Cafeteri eria Door
Noon
0 PM
Voter er Qualif ific icati ations
In order er to vote e you must st be:
United d Stat ates es citize izen. n.
st 18 y 18 years s of age.
ident of the e Churchv hville ille-Chil ili i Centr tral al School
Dist strict rict for at least st 30 days s prior