SLIDE 1
BUDGET HIGHLIGHTS
PROPOSED BUDGET: $105,393,040
Budget to Budget Increase:
$955,519
0.91%
PROPOSED TAX LEVY: $81,385,340
Levy to Levy Increase:
$193,983
0.24%
HAUPPAUGE PUBLIC SCHOOLS BUDGET HEARING 2015 - 2016 BUDGET - - PowerPoint PPT Presentation
HAUPPAUGE PUBLIC SCHOOLS BUDGET HEARING 2015 - 2016 BUDGET - - PowerPoint PPT Presentation
HAUPPAUGE PUBLIC SCHOOLS BUDGET HEARING 2015 - 2016 BUDGET HIGHLIGHTS PROPOSED BUDGET: $105,393,040 Budget to Budget Increase: $955,519 0.91% PROPOSED TAX LEVY: $81,385,340 Levy to Levy Increase: $193,983
SLIDE 2
SLIDE 3
INCLUDED IN THE BUDGET
1.0 Teacher – Special Education – Middle School
1.0 Teacher – English Language Learners
1.0 Teacher – STEM – Middle School
0.5 Security Guard
Elementary Literacy Program K-6
Current Class Size Guidelines
Cosmetology Program
Multi-year Equipment Replacement Plan
New School Bus
SLIDE 4
INCLUDED IN THE BUDGET
Obsolete Vehicle Replacement (Security)
Capital Funds
Multi-year Transportation Contracts (see website for details)
Co-curricular Clubs, Athletics, Fine & Performing Arts
Professional Development / Conference & Travel to Meet District Goals and State Initiatives
SLIDE 5
ESTIMATED REVENUES
PROPERTY TAXES $81,385,340 RESERVES $900,000 OTHER REVENUE $1,009,000 INTEREST & EARNINGS $50,000 PILOTS $4,281,125 FUND BALANCE $4,250,000 STATE AID $13,517,575
SLIDE 6
ESTIMATED EXPENSES
GENERAL SUPPORT $13,412,835 INSTRUCTION $55,259,931 TRANSPORTATION $6,274,319 COMMUNITY SERVICES $100,000 EMPLOYEE BENEFITS $24,997,650 DEBT SERVICE $612,500 INTERFUND TRANSFERS $4,735,805
SLIDE 7
TRANSFER TO CAPITAL
WHIPORWIL
BOILER REPLACEMENT
REPLACE ONE OF THE TWO ORIGINAL BOILERS INCLUDING ALL ASBESTOS ABATEMENT.
SECOND BOILER WOULD BE RECOMMENDED FOR REPLACEMENT IN FUTURE BUDGET, BOND OR CAPITAL RESERVE.
CURRENTLY, ONE OF THE BOILERS OPERATES ON “HALF-POWER” DUE TO LEAKS.
$450,000
SLIDE 8
COMPONENT BUDGET
$13,163,732 13% $76,135,166 72% $16,094,142 15%
ADMINISTRATIVE PROGRAM CAPITAL
SLIDE 9
PROPOSITION 2
HAUPPAUGE HIGH SCHOOL
ARTIFICIAL TURF FIELD (STADIUM)
INSTALLATION OF AN ARTIFICIAL TURF FIELD WITHIN THE HIGH SCHOOL TRACK
INFILL WILL BE RECYCLED SNEAKER SOLES, NOT RECYCLED TIRES
FIELD CAN BE USED: CONTINUOUSLY WITHOUT WEAR; DURING OR AFTER INCLEMENT WEATHER; TO ALLOW NATURAL GRASS FIELDS AN OPPORTUNITY TO REHABILITATE
VINYL ASBESTOS TILE (VAT) REPLACEMENT
REMOVAL AND REPLACEMENT OF VAT TILE WITHIN THE HIGH SCHOOL
$1,700,000 NO ADDITIONAL COST TO TAXPAYERS
FUNDED WITH MONEY REMAINING AT THE END OF THE 2014/15 SCHOOL YEAR
SLIDE 10
SCHOOL BOARD ELECTION
THREE CANDIDATES ARE RUNNING FOR TWO SEATS.
CANDIDATES RUNNING (in ballot order):
SUSAN HODOSKY
MIKE BUSCARINO
STACEY WEISBERG
SLIDE 11
BUDGET INFORMATION
COMPLETE BUDGET DETAILS ARE AVAILABLE:
ON THE DISTRICT’S WEBSITE www.hauppauge.k12.ny.us
AT EACH SCHOOL BUILDING AND THE PUBLIC LIBRARIES OF HAUPPAUGE AND SMITHTOWN.
BY CALLING THE BUSINESS OFFICE AT 761-8211.
SLIDE 12