DOLLAR PERCENTAGE PERCENTAGE STATE AID 2018-2019 2019-2020 - - PowerPoint PPT Presentation

STATE AID 2018-2019 2019-2020 DOLLAR CHANGE PERCENTAGE CHANGE PERCENTAGE OF STATE AID FOUNDATION AID $4,779,929 $4,888,467 $108,538 2.3% 58.11% BOCES & SPECIAL SERVICES $636,304 $571,377

• $64,927
• 10.2%

6.79% PUBLIC EXCESS HIGH COST AID $142,200 $121,542

• $20,658
• 14.5%

1.44% PRIVATE EXCESS COST $182,043 $182,289 $246 0.1% 2.17% HARDWARE & TECHNOLOGY $11,380 $10,977

• $403
• 3.5%

0.13% SOFTWARE, LIBRARY, & TEXTBOOK $58,422 $56,196

• $2,226
• 3.8%

0.67% TRANSPORTATION AID $912,421 $993,468 $81,047 8.9% 11.81% BUILDING AID $1,622,852 $1,588,535

• $34,317
• 2.1%

18.88% TOTAL STATE AID $8,345,551 $8,412,851 $67,300 0.8% 100.00%

PROJECTED REVENUES 2018-2019 CURRENT BUDGET 2019-2020 PROPOSED BUDGET DOLLAR CHANGE PERCENT CHANGE PERCENTAGE OF BUDGET REAL PROPERTY TAXES $8,072,101 $8,072,101 $0 0.00% 46.48% STATE AID $8,345,551 $8,412,851 $67,300 0.81% 48.45% ALL OTHER REVENUE $215,000 $235,000 $20,000 9.30% 1.35% TRANSFERS $0 $0 $0 0.00% 0.00% MEDICAID $20,000 $25,000 $5,000 25.00% 0.14% TOTAL ESTIMATED REVENUE $16,652,652 $16,744,952 $92,300 0.55% 96.43% RESERVE APPROPRIATION $0 $0 $0 0.00% 0.00% APPROPRIATED FUND BALANCE $497,348 $620,048 $122,700 24.67% 3.57% REVENUES & FUND BALANCE $17,150,000 $17,365,000 $215,000 1.25% 100.00% BUDGET TOTAL $17,150,000 $17,365,000 $215,000 1.25% 100.00% BUDGET GAP $0 $0 $0 No Gap 0.00%

• The tax cap for 2019-2020 is calculated to

be 0.44%.

• The board adopted budget includes

a proposed 0% increase for the 2019-2020 school year levy.

TAX CAP CALCULATION 2019-20 Prior Year Tax Levy $8,072,101 Reserve Offset from Prior Year + $0 Reserve Amount Including Interest

• $0

$8,072,101 Tax Base Growth Factor x 1.0018 $8,086,631 Prior Year PILOTS + $8,086,631 Prior Year Exemptions: Torts and Judgements

• Local Capital Levy Share
• $245,688

Adjusted Prior Year Tax Levy $7,840,943 Allowable Levy Growth Factor (2% or CPI) x 1.02 $7,997,762 Projected PILOTS

• Available Carryover

+ Tax Levy Limit $7,997,762 Current Year Exemptions: Torts and Judgements ERS Exemption +

• TRS Exemption

+

• Local Capital Levy Share

+ $110,256 Maximum Allowable Tax Levy $8,108,018 Allowable Dollar Increase $35,917 Allowable % Increase 0.44%

FOUNDATION AID 58.11% BOCES & SPECIAL SERVICES 6.79% PUBLIC EXCESS HIGH COST AID 1.44% PRIVATE EXCESS COST 2.17% HARDWARE & TECHNOLOGY 0.13% SOFTWARE, LIBRARY, & TEXTBOOK 0.67% TRANSPORTATION AID 11.81% BUILDING AID 18.88%

STATE AID

• Replace one ton work truck, plow, and salter. (15 Years Old)
• Increases for maintaining and improving facilities.
• Energy costs projected to increase for upcoming year.
• Add to instruction AP Courses CAP English & AP Biology.
• Increases expected in BOCES services.
• Health Insurance 5% increase.
• ERS / TRS retirement systems not to increase for 19-20
• Teacher Aide for supervised recess
• School Resource Officer

ADMINISTRATIVE 8.01% PROGRAM 74.19% CAPITAL 17.79%

G-2

BUDGET COMPONENT 2018-2019 CURRENT BUDGET 2019-2020 PROPOSED BUDGET DOLLAR CHANGE PERCENT CHANGE ADMINISTRATIVE $1,351,811 $1,391,785 $39,974 3.0% PROGRAM $12,821,565 $12,883,537 $61,972 0.5% CAPITAL $2,976,624 $3,089,678 $113,054 3.8% TOTAL BUDGET $17,150,000 $17,365,000 $215,000 1.3% LESS DEBT SERVICE $1,894,495 $1,854,068 ($40,427)

• 2.1%

TOTAL OPERATING BUDGET $15,255,505 $15,510,932 $255,427 1.67%

ADMINISTRATIVE 2018-2019 2019-2020 AMOUNT: $1,351,811 $1,391,785 PERCENT OF TOTAL: 7.882% 8.015% PROGRAM 2018-2019 2019-2020 AMOUNT: $12,821,565 $12,883,537 PERCENT OF TOTAL: 74.761% 74.193% CAPITAL 2018-2019 2019-2020 AMOUNT: $2,976,624 $3,089,678 PERCENT OF TOTAL: 17.356% 17.793% Includes BOCES administrative costs and central data processing; salaries and benefits

• f administrators, supervisors and administrative clerical staff; school board costs; tax

collection; legal and auditing costs; property insurance costs. New York State requires school districts to present their budgets divided into three expenditure catagories: Administrative, Program, & Capital. Three-Part Budget Summary Includes salaries and benefits of all teachers and staff who deliver pupil services (guidance, health, library/media, etc.), BOCES programs, special education services, textbooks, equipment, athletics and transportation costs (except bus purchases). Includes salaries and benefits of maintenance and custodial staff, debt service on buildings, bus purchases, utilities, general insurance, tax certiorari and court ordered costs.

EXPENSE CATEGORY 2018-2019 CURRENT BUDGET 2019-2020 PROPOSED BUDGET DOLLAR CHANGE PERCENT CHANGE PERCENT OF PROPOSED BUDGET

REPORT SUMMARY

Instruction

$8,627,224 $8,826,082 $198,858 2.25% 50.83%

Employee Benefits

$3,519,459 $3,410,250

• $109,209
• 3.20%

19.64%

Budget Total

Transportation

$1,112,637 $1,094,280

• $18,357
• 1.68%

6.30%

$17,365,000

Operations

$726,278 $861,199 $134,921 15.67% 4.96%

Maintenance

$354,601 $373,161 $18,560 4.97% 2.15%

Budget to Budget Increase General Support

$860,306 $895,960 $35,654 3.98% 5.16%

1.25% Debt Service

$1,894,495 $1,854,068

• $40,427
• 2.18%

10.68%

Interfund Transfer

$55,000 $50,000

• $5,000
• 10.00%

0.29%

Total Dollar Increase Total Expenditures

$17,150,000 $17,365,000 $215,000 1.25% 100.00%

$215,000

Instruction 50.83% Employee Benefits 19.64% Transportation 6.30% Operations and Maintenance 7.11% General Support 5.16% Debt Service 10.68% Transfers 0.29%

BUDGET EXPENSES

B-2

Proposed Budget: $17,365,000 Budget Increase: $215,000 Percent Increase: 1.25%

Tax Levy Dollar Amount: $8,072,101 Tax Levy Increase Percentage: 0.00%

• Two Bluebird Vision Gas

Engine Buses

• 65 Passenger
• 71 Passenger
• One Bluebird Microbird

Gas Engine

• 21 Passenger – Wheelchair
• Not to exceed $290,000

• May 09: Meet the Candidates night 7PM
• May 21: Budget Vote 1:00PM to 9:00PM