Town of Webb UFSD 2019-2020 Budget Review 2018-2019 Year in Review - - PDF document

Town of Webb UFSD

2019-2020 Budget Review

2018-2019 Year in Review

Technology Changes Town of Webb UFSD’s Outstanding….Students….

………...Athletes…….. All due to our Outstanding Educators, Professionals & Community Members

Looking Ahead

• 2019-2020 Capital Outlay Project
• TOWCOMM
• Property Purchase
• BOCES Capital Project
• Community Partnerships

Community Partnerships

Proposition #1

BUDGET OVERVIEW

2018-19 Budget 19-20 Proposed Dollar Change Percent Change Percent

• f Budget

Administrative $1,236,286 $1,266,459 $30,173 2.4% 14% Program $6,529,047 $6,695,871 $166,824 2.6% 73% Capital $1,103,127 $1,156,830 $53,703 4.9% 13% Totals $8,868,460 $9,119,160 $250,700 2.83% 100%

ADMINISTRATION

2018-19 Budget 19-20 Proposed Dollar Change Percent Change Board of Education $24,350 $26,150 $1,800 7.4% Central Administration $220,300 $225,000 $4,700 2.1% Finance $226,350 $232,900 $6,550 2.9% Legal & Personnel $51,700 $52,200 $500 1.0% Central Print & Mailing $40,000 $34,000 ($6,000) (15.0%) Insurance, Administration Charges $163,000 $163,000 $0 0% Curriculum Development & Improvement $109,000 $111,250 $2,250 2.1% Instructional Supervision $149,750 $152,750 $3,000 2.0% Employee Benefits $251,836 $269,209 $17,373 6.9% Totals $1,236,286 $1,266,459 $30,173 2.4%

Program

2018-19 Budget 19-20 Proposed Dollar Change Percent Change Teaching $3,830,100 $3,949,550 $119,450 3.1% Transportation $499,110 $500,310 $1,200 0.2% Community Services $22,300 $22,300 $0 0% Employee Benefits $2,037,537 $2,083,711 $46,174 2.3% Interfund Transfers $140,000 $140,000 $0 0% Totals $6,529,047 $6,695,871 $166,824 2.6%

Capital

2018-19 Budget 19-20 Proposed Dollar Change Percent Change Operations $570,500 $599,500 $29,000 5.1% Maintenance $254,000 $267,250 $13,250 5.2% Bus Purchase $115,000 $115,000 $0 0% Employee Benefits $163,627 $175,080 $11,453 7.0% Totals $1,103,127 $1,156,830 $53,703 4.9%

Revenues

2018-19 Budget 19-20 Proposed Dollar Change Percent Change State Aid $915,000 $942,724 $27,724 3.03% Tuition $550,000 $583,000 $33,000 6.00% Other $130,175 $147,135 $16,960 13.03% Fund balance $1,097,285 $1,121,301 $24,016 2.19% Taxes $6,176,000 $6,325,000 $149,000 2.41% TOTAL $8,868,460 $9,119,160 $250,700 2.83%

Proposed Tax Levy

SCHOOL YEAR TAX LEVY Webb Rate/$1000 Forestport Rate/$1000 2012-2013 $5,250,749 $2.81 $3.30 2013-2014 $5,488,711 $2.94 $3.46 2014-2015 $5,600,000 $2.99 $3.52 2015-2016 $5,760,000 $3.07 $3.61 2016-2017 $5,920,000 $3.15 $3.70 2017-2018 $6,019,900 $3.19 $3.75 2018-2019 $6,176,000 $3.26 $3.85 PROPOSED 2019-2020 $6,325,000 $3.34 $3.94

Proposition #2

Board of Education Candidate to serve on a term from July 1, 2019 - June 30, 2024

• Kristin Armendola
• Diane Heroux

Proposition #3

Expense Monies from the Maintenance Equipment Reserve Fund that was established in 2017 for purchases of maintenance equipment as needed. Purpose: Purchase the BobCat 5600 ToolCat Reserve Funds Used: $60,000 Cost to Taxpayers: $0.00

IMPORTANT UPCOMING DATES

• VOTER REGISTRATION

○ May 16th 4-8 pm Library Hallway

• VOTING POLLS

○ May 21st 2-9 pm Gymnasium

• WEBB WAY DINNER

○ May 21st 5 - 7 pm Cafeteria

• GRADUATION

○ June 28th 7 pm Gymnasium

Questions ?