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 0.24% THIS BUDGET IS WITHIN THE CALCULATED TAX LEVY LIMIT OF 0.24%
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
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
ESTIMATED REVENUES STATE AID $13,517,575 FUND BALANCE $4,250,000 PILOTS $4,281,125 INTEREST & EARNINGS $50,000 OTHER REVENUE $1,009,000 RESERVES $900,000 PROPERTY TAXES $81,385,340
ESTIMATED EXPENSES INTERFUND TRANSFERS $4,735,805 GENERAL SUPPORT DEBT SERVICE $13,412,835 $612,500 EMPLOYEE BENEFITS $24,997,650 COMMUNITY INSTRUCTION SERVICES $55,259,931 $100,000 TRANSPORTATION $6,274,319
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
COMPONENT BUDGET ADMINISTRATIVE PROGRAM CAPITAL $13,163,732 $16,094,142 13% 15% $76,135,166 72%
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
SCHOOL BOARD ELECTION THREE CANDIDATES ARE RUNNING FOR TWO SEATS. CANDIDATES RUNNING (in ballot order): SUSAN HODOSKY MIKE BUSCARINO STACEY WEISBERG
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.
ANY QUESTIONS?
Recommend
More recommend
