District Budgeting Goals BOE Meeting - March 20, 2017 Budget - - PowerPoint PPT Presentation

District Budgeting Goals

BOE Meeting - March 20, 2017 Budget Presentation 2

Greenwood Lake

Union Free School District

District Budgeting Goals

2017/18 Budget Focus Continued: Student access to current instructional programs and student services Continued: Student access to athletics and clubs Continued: Retention and/or adjustments to the staff necessary for instructional programs & services Continued: Professional Development T raining for Faculty/Staff Continued: Community Use of District Facilities Add: Pre-K 1/2 Day Program Restore: Library Media Program K-3 & Increase RTI Services

District Enrollment Projections K-8

450 475 500 525 550 575 600 07-08 08-09 09-10 10-11 11-12 12-13 13-14 14-15 15-16 16-17 17-18

K-8 Student Enrollment

500

New York’s 
 Tax Levy Limit Formula

Base Calculation Exceptions to be Added

District Levy Limit 2017/18

0.075 0.15 0.225 0.3 Projected Level Limit

0.22

Impacting Levy Limit & Budget Development Receiving More State Aid: Building & T ransportation

(not meeting the exclusion)

Capital Reserve Grant Money

Reserve Discussion

Currently Capped at 5M

Tuxedo Tuition Money Tax Certiorari Fund Balance at Conclusion of Y ear Increase Current Reserve OR Create New Reserve

Curriculum Development & Support

Continue Units of Study Reading/Writing W

• rkshop

Singapore Math (possible resource shift) Fundations Science 21 Project Lead the W ay K-8 Positive Behavior Intervention Systems Program Curriculum Alignment & Mapping Continue K-8 Spanish Program Continue After School Support for RTI Potential Areas of Focus

Pre-K 1/2 Day Program English Language Learner Support/Spanish Reorganization

Software & Assessment Programs

Continuation NWEA Assessment K-8 Scholastic Reading Inventory 2-8 Achieve 3000 (2-8) AIMSW eb RTI/SPED Fitness Gram

Potential Additions

KUDZOO Behavior Modification Application Targeted NWEA Skills Program

Instructional Technology

Continuation

1-1 At-Home Student Use: Grades 5-8 1-1 Classroom Use: 3 & 4 Laptop Units for Faculty K-8

Potential Additions/Replacements

Additional iPads -Grades K & 1 1-1 Classroom Use: Grade 2 Middle School Mac Lab with Smartbond Money

Interactive Sony Aquos TV for Smartboard Replacement

Administrative & Staff Reorganization

Potential Additions, Reconfigurations & Reductions Reconfigure Spanish/ESL Services (no increase/ELL position in 15/16 in budget): K-3 Spanish/ESL 4-6 Spanish/ESL 7-8 Spanish/ESL Restore Library Media Specialist Position - K-3 (increase FTE) Add Pre-School Position (increase FTE) Reduce Non-Instructional Positions (depending on final State Aid allocations) Redesign Bus Dispatch Position (reorganization of current position, possible .5 Increase )

Budgeting Challenges

State Aid Allocations

(budget is not confirmed)

The Future of Foundation Aid Federal Funding

Next Budget Workshop

GWL Middle School Library March 29, 2017