Sewanhaka Central High School District Budget Presentation FEBRUARY 25, 2020 1
Sewanhaka Central High School District Board of Education David Del Santo – President Michael A. Jaime – Vice-President Tameka Battle-Burkett Laura Ferone William Leder James Reddan Stephen Toto Douglas Vigo 3/3/2020 2
Budget Development Thank you to all the individuals involved in developing this budget to include: Principals Department coordinators Teachers Support staff Board of Education Central Office Administration 3/3/2020 3
Introduction Review of the 2020-2021 budget Projected Enrollment Staffing Programs Materials and resources Capital improvements Technology State aid General fund revenue Total budget School elections - budget 3/3/2020 4
Budget 2020-2021 Enrollment Actual Projected 2019-20 2020-21 Elmont 1,615 1,636 +21 Floral Park 1,415 1,400 -15 H Frank Carey 1,626 1,622 - 4 New Hyde Park 1,858 1,844 -14 Sewanhaka 1,681 1,589 -92 Total 8,195 8,091 -104 • Actual Enrollment as of 02/24/2020 • In addition – 137 Out of District Students 5
What is included in the 2020-2021 budget? Maintenance of current staff, educational programs and co- curricular programs Technology – Continued implementation of the student one-to- one program Continued implementation of teaming in grades 7 and 8 in all five high schools Maintenance of current educational and co-curricular programs Enhanced programming for ELL and Special Education including expansion of co-teaching model Implementation of advanced STEM program for grades 7 and 8 Flexible seating initiative Increased supplies for CTE program Increase diversity of literature in the English canon Continued professional development New course offerings 3/3/2020 6
Capital Improvements Capital projects in each of the five high schools – total $1,830,362 3/3/2020 7
School Safety Measures Security vestibules in every school building Electronic locks for every classroom door and office door 3/3/2020 8
Elmont Memorial High School Proposed Capital Projects Electronic lock system - $204,228 Security Vestibules - $95,000 Heat Pump - $18,000 Contingency on projects - $15,861 3/3/2020 9
Floral Park Memorial High School Proposed Capital Projects Electronic lock system - $138,507 Security Vestibules - $58,000 Contingency on projects - $9,825 3/3/2020 10
H. Frank Carey High School Proposed Capital Projects Electronic lock system - $178,484 Security Vestibules - $83,000 Contingency on projects - $13,074 3/3/2020 11
New Hyde Park Memorial High School Proposed Capital Projects Electronic lock system - $166,921 Security Vestibules - $95,000 Tennis Courts Replacement - $250,000 Contingency on projects - $25,596 3/3/2020 12
Sewanhaka High School Proposed Capital Projects Electronic lock system - $174,077 Security Vestibules - $112,850 Contingency on projects - $14,346 3/3/2020 13
Administration Building Proposed Capital Projects Electronic lock system - $40,495 Contingency on projects - $2,025 3/3/2020 14
State Aid Foundation aid - $30,384,184* Transportation aid - $4,926,788 High Cost Excess Aid- $1,786,318 Private Excess Cost Aid - $989,934 Building Aid - $5,481,518 * Starting with 2020-2021, NYS combined BOCES Aid, Hardware, Software, Library and Textbook Aids all into Foundation Aid 3/3/2020 15
State Aid – Current Projection Changes to state aid as budget revenue: ’ 2019-20 $41,752,879 2020-21 $43,568,742 Per Executive Budget – 1/15/20 State aid increase - $1,815,863 16
Calculation of Tax Levy Limit for 2020-2021 Tax Levy 2019-2020 $148,191,896 Tax Base Growth Factor 1.0043 PILOTS Receivable 2019-2020 $ 2,967,260 Capital Tax Levy 2019-2020 $ 3,907,394 Allowable levy growth factor 1.0181 PILOTS Receivable 2020-2021 $ 3,026,600 Total Tax Levy Before Exclusions $147,539,178 Exclusions Tort Orders/Judgments over 5% 2019-2020 Tax Levy 0 Capital Tax Levy 2020-2021 $ 4,676,725 Pension Contributions for ERS in excess of 2 percentage points 0 Pension Contributions for TRS in excess of 2 percentage points 0 Total Exclusions $ 4,676,725 Total Levy Limit, including exclusions $ 152,215,903 Tax Levy Limit as Percentage Increase over 2019-2020 Tax Levy 2.72% To keep within tax levy limit, need 50% of vote +1 To exceed the tax levy limit, need 60% of vote 17
General Fund Revenue Local revenue - Tax levy- $152,215,903 - PILOTs - $3,026,600 - Allocation from fund balance - $5,500,000 - Reserves applied - $2,600,000 - Miscellaneous revenue – $1,753,818 - Transfer from Capital - $600,000 - Total revenue from local source - $165,696,321 3/3/2020 18
Total General Fund Budget – 2020-2021 School Year Total revenue from state aid - $43,568,742 Total revenue from local sources - $165,696,321 Total General Fund Budget $209,265,063 3/3/2020 19
Technology Construction BUILDING TANs Interest BAN Interest Purchase Bonds EPC TOTAL AID 2011-2012 56,458 56,458 381,901 2012-2013 43,208 43,208 407,870 2013-2014 66,000 66,000 496,872 2014-2015 66,000 41,834 107,834 516,005 2015-2016 77,867 140,000 204,093 421,960 538,263 2016-2017 78,264 8,794 630,191 1,797,931 2,515,180 1,061,419 2017-2018 138,205 1,385,576 6,447,194 1,371,260 9,342,235 4,256,306 2018-2019 317,396 1,668,697 5,639,344 1,371,260 8,996,697 5,687,591 2019-2020 233,333 1,506,438 5,600,619 1,371,260 8,878,317 5,479,688 2020-2021 400,000 1,235,373 5,560,844 1,371,260 8,567,477 5,481,518 TOTAL 1,476,731 148,794 6,672,202 25,045,932 5,485,040 3/3/2020 20
Proposed Budget 2020-2021 Pertinent Information: Increase in employee benefits are due to increases in salaries, and related fringes in FICA and retirement systems contributions. ● Teachers’ Retirement System rate projected to increase from 8.86% to 9.53% (+7.56%) ● Employees’ Retirement System rate to increase from 15.1% to 15.4% average (+1.99%) ● Comparison of employee health insurance rate changes: • January 2009 1.5% • January 2010 3.1% • January 2011 13.5% • January 2012 3.0% • January 2013 7.8% • January 2014 1.05% • January 2015 4.93% • January 2016 5.97% • January 2017 9.5% • January 2018 8.6% • January 2019 2.75% • January 2020 (1.0%) 21
2020-2021 Proposed Budget $209,265,063 Summary of 2020-21 Proposed Budget: Budget to Budget Increase = $5,703,028 % Increase in Expenditures = 2.80% 22
School Election May 19, 2020 Polls open 7:00 A.M. to 9:00 P.M. Look for Budget Scoop mailed to all homes in four component communities Vote for Board of Education candidates – for the four component Boards of Education Budget vote 3/3/2020 23
Summary Continue to provide staff for program maintenance Continue to address curricular and programmatic needs Fifth year of implementation of the student one-to-one initiative Continue to support increase in special education and ENL needs Continue to maintain and upgrade facility infrastructures 3/3/2020 24
3/3/2020 25
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