DOLLAR PERCENTAGE PERCENTAGE STATE AID 2018-2019 2019-2020 CHANGE CHANGE 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%
2018-2019 2019-2020 PERCENTAGE OF CURRENT PROPOSED DOLLAR CHANGE PERCENT CHANGE BUDGET PROJECTED REVENUES BUDGET 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% No Gap BUDGET GAP $0 $0 $0 0.00%
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 + 0 The tax cap for 2019-2020 is calculated to $8,086,631 be 0.44%. Prior Year Exemptions: Torts and Judgements - The board adopted budget includes Local Capital Levy Share - $245,688 Adjusted Prior Year Tax Levy $7,840,943 a proposed 0% increase for the Allowable Levy Growth Factor (2% or CPI) x 1.02 2019-2020 school year levy. $7,997,762 Projected PILOTS - 0 Available Carryover + 0 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%
STATE AID BUILDING AID 18.88% TRANSPORTATION AID 11.81% SOFTWARE, LIBRARY, & FOUNDATION AID TEXTBOOK 58.11% 0.67% HARDWARE & TECHNOLOGY 0.13% PRIVATE EXCESS COST 2.17% PUBLIC EXCESS HIGH COST AID BOCES & SPECIAL 1.44% SERVICES 6.79%
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 CAPITAL 8.01% 17.79% 2018-2019 2019-2020 PERCENT BUDGET COMPONENT CURRENT PROPOSED DOLLAR CHANGE PROGRAM CHANGE BUDGET BUDGET G-2 74.19% 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%
Three-Part Budget Summary New York State requires school districts to present their budgets divided into three expenditure catagories: Administrative, Program, & Capital. ADMINISTRATIVE 2018-2019 2019-2020 Includes BOCES administrative costs and central data processing; salaries and benefits AMOUNT: $1,351,811 $1,391,785 of administrators, supervisors and administrative clerical staff; school board costs; tax PERCENT OF TOTAL: 7.882% 8.015% collection; legal and auditing costs; property insurance costs. Includes salaries and benefits of all teachers and staff who deliver pupil services PROGRAM 2018-2019 2019-2020 (guidance, health, library/media, etc.), BOCES programs, special education services, AMOUNT: $12,821,565 $12,883,537 PERCENT OF TOTAL: 74.761% 74.193% textbooks, equipment, athletics and transportation costs (except bus purchases). CAPITAL 2018-2019 2019-2020 Includes salaries and benefits of maintenance and custodial staff, debt service on AMOUNT: $2,976,624 $3,089,678 buildings, bus purchases, utilities, general insurance, tax certiorari and court ordered PERCENT OF TOTAL: 17.356% 17.793% costs.
2018-2019 2019-2020 PERCENT OF DOLLAR PERCENT REPORT SUMMARY EXPENSE CATEGORY CURRENT PROPOSED PROPOSED CHANGE CHANGE BUDGET BUDGET BUDGET Instruction $8,627,224 $8,826,082 $198,858 2.25% 50.83% Budget Total Employee Benefits $3,519,459 $3,410,250 -$109,209 -3.20% 19.64% $17,365,000 Transportation $1,112,637 $1,094,280 -$18,357 -1.68% 6.30% Operations $726,278 $861,199 $134,921 15.67% 4.96% Maintenance Budget to Budget Increase $354,601 $373,161 $18,560 4.97% 2.15% General Support 1.25% $860,306 $895,960 $35,654 3.98% 5.16% Debt Service $1,894,495 $1,854,068 -$40,427 -2.18% 10.68% Interfund Transfer Total Dollar Increase $55,000 $50,000 -$5,000 -10.00% 0.29% Total Expenditures $215,000 $17,150,000 $17,365,000 $215,000 1.25% 100.00%
BUDGET EXPENSES Transfers 0.29% Debt Service 10.68% General Support 5.16% Operations and Maintenance 7.11% Transportation Instruction 6.30% 50.83% Employee Benefits 19.64% 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 7 PM May 21: Budget Vote 1:00 PM to 9:00 PM
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