Governor's Textbook 313,802 112,276 201 ,526 R I n - - PowerPoint PPT Presentation

▶
governor s
SMART_READER_LITE
LIVE PREVIEW

Governor's Textbook 313,802 112,276 201 ,526 R I n - - PowerPoint PPT Presentation

May 06, 2023 280 likes •416 views

Oswego City School District ooo 2019-2020 Capital Budget Presentation Dr. Dean F. Goewey, Superintendent ScI-rocrr* Drsrr<rgr f'//7 P*Varulrl /rf, P"df/ sf*,f u"4 We We will treat each other with respect. (July 2016) *drG- !!

slide-1
SLIDE 1

f'//7 P*Varulrl /rf, P"df/

ScI-rocrr* Drsrr<rgr

Oswego City School District

2019-2020

Capital Budget Presentation

  • Dr. Dean F. Goewey, Superintendent
  • sf*,f

u"4

slide-2
SLIDE 2

We We will treat each other with respect. (July 2016) *drG-

!!

slide-3
SLIDE 3

STATEAID

N Y Governor Cuomo savs

$Z Billion budset shortfall is "serious as a heart attack"

slide-4
SLIDE 4

ESSA Changes

Budget by School Building-summer 201 9 Actuals by School Building-Summer 2020 For both Revenue & Expenditures

slide-5
SLIDE 5

2019-20 2018-19 lnc (Dec)

I

Preliminary

State Aid

Governor's

n

R

Foundation Aid BOCES High Cost

Private Excess Cost Hardware &

Technology

Software Library

Textbook Transportation Building Aid

16,649,320 4,599,700 880,826 138,462 73,230 313,802 3,180,177 4,814,734

Total

30,649,251 137,939 523 70,241 2,989 16,312,188 3,619,039 944,477

201 ,526

3,120,993 5,558,634

336,1 32

980,662 (63,651) 112,276 59,294 (743,900) 29,964,926 684,325

slide-6
SLIDE 6

2019-20 2018-19 lnc (Dec)

Preliminary Facilities Budget

Salaries Contractual Boces Supplies Equipment 255,472 5,102,447 85,000

4,858,412

170,472

244,035 2,602,115 2,514,078

BB,O37

1,873,700

1,918,479 (44,779)

54,700 37,855 16,845

316 ,460

303,000 13,460

Total

slide-7
SLIDE 7

2019-20 Principal 2419-20 lnterest Projects Borrowing lnitial

Building Debt Service

2006 oHS

HVAC

FPS/KPS Windows Excel Projects May 2012 Referendum

1,400 000 130,000 2,200,000 200,000

54,265,000 3,335,000

11 ,985,000

720,000 5,688 8,000

1 ,157,950

498,000 132,013

1,801,651

Boces Project

6,853,601 430,000

Total

76,709,601 4,g15,ooo

slide-8
SLIDE 8

lnitial

Amount

  • f Borrowing

2019-2020

Principal

2019-2020 lnterest Bus Bonds

Bus Debt Service

2015-2016 2016-2017 2017-2018 2018-2019 999,500 205,000 950,000 190,000 600,000 120,000 577,000

107,000 Total 3,126,500

622,000

5,032 7,524

8,144 22,755 43,455

slide-9
SLIDE 9

Principal

lnterest

Total

Total

Debt Service

Building Debt Service 4,81 5,000 1 ,801 ,651 6,616,651 Bus Debt Service

622,000

43,455 665,455

Total 5,437 ,000 1 ,845,106 7 ,282,1 06

slide-10
SLIDE 10

%

lnc(Dec) 2019-20 2018-19 lnc(Dec)

Total

Capital Budget

Facilities 5,102,447 4,858,412 244,035

5o/o

Debt Service

7 ,282,106 7,899 ,641 (617,535)

  • 8%

Total

12,384,553 12,758,053 (373,500)

  • 3%
slide-11
SLIDE 11

Gost

Potential New

Additions

2nd Shift Custodian

Equipment 2004 2005 2007 Boces-Safety & Risk Coser Ford F350 Dump Truck Ford F350 Pickup 3-Transit Van

Total 1 day/week

43,000

48,951

37,577 83,944 170,472 15,000

Total 228,472

slide-12
SLIDE 12

.,

  • ,t

..:

t:

t;

,l

''i

i.ri

f,.L