WAPPINGERS CENTRAL SCHOOL DISTRICT: BUDGET OVERVIEW BOE ADOPTED BUDGET
|
|
- Ashley Robertson
- 2 years ago
- Views:
Transcription
1 1 WAPPINGERS CENTRAL SCHOOL DISTRICT: BUDGET OVERVIEW BOE ADOPTED BUDGET
2 2 WCSD BOE Adopted Budget IN COMPLIANCE WITH THE TAX CAP Budget $196,982, Budget $205,013,864 Budget Increase $ 8,031, % Tax Levy Increase $ 8,086, %
3 3 The Key Factors in the WCSD Decrease in revenue Budget development Increase in mandated expenses The Objective Balance fiscal conservatism with educational program advancement
4 WCSD BOE Adopted Budget Key Components 4 Supports Common Core Learning Standards implementation Full Day Kindergarten is included in the budget Supports our efforts to meet social and emotional needs of students and increases academic early intervention Continues District initiative to increase graduation rate Meets the guidelines of the Tax Cap legislation
5 What s New in the Budget? 5 Expands a School Resource Officer program to RCK Additional two Teaching Asst positions for Special Ed Additional two Special Education Teachers Additional Early Intervention Teacher Additional Psychologist, Social Worker & Speech Teacher for district wide needs Behavior Intervention Teacher to meet District needs in house Special Project NYS building aidable facilities project
6 What s in the Budget? 6 Full Day Kindergarten Orchard View Alternative High School grades Expansion of GradPoint credit recovery services for HS students Interscholastic equipment purchases AP courses, electives & honors programs Extra-curricular activities Sr. High School interscholastics The Tax Cap is met: A simple majority is needed to pass the budget
7 7 WCSD BOE Adopted Budget IN COMPLIANCE WITH THE TAX CAP! WCSD tax levy increase is more than 2.0% Why? EXCLUSIONS TRS & CAPITAL See our website for valuable and informative Q&A on the TAX CAP.
8 Total State Aid as a % of Budget 8 40% 35% 30% 25% 20% 15% 10% 5% 0% FY: FY: FY: FY: FY: Est % of Budget 34% 29% 25% 22% 23% 22%
9 Summary of All Revenues Budget Budget Change % Change State Aid $43,637,247 $45,471,817 $1,834, % FDK Conversion $2,502,864 $0 ($2,502,864) (100%) Payments in Lieu of Taxes (PILOTS) $7,950,000 $7,662,905 ($287,095) (3.61%) Interest/Earnings $280,000 $280,000 $0 0 Continuing Ed. $70,000 $70,000 $0 0 Tuition (Foster Care) $275,000 $275,000 $0 0 Health Services $175,000 $175,000 $0 0 Insurance Recoveries $85,000 $85,000 $0 0 Refunds Prior Yr. $850,000 $675,000 ($175,000) (20.59%) Gifts & Donations $185,000 $185,000 $0 0 Miscellaneous $240,000 $240,000 $0 0 Total: $56,250,111 $55,119,722 ($1,130,389) (2.01%)
10 10 Expenditure Challenges: Upward Cost Drivers INCREASES: Health Insurance $4,072,227 Workers Compensation $1,429,991 Retirement Systems $4,143,668 Unfunded Mandates $ 850,000 Total: $10,495,886
11 11 WCSD will see significant reductions in staff in staff reductions in Full Time Equivalents (FTE) Teachers PT Asst, 5 Secondary electives, 1 Tech Integration, 2 OV 9 th grade, 1 Career & Life Science & 1 Business Ed Teaching Assistants 27.0 Non mandated K-5 classes Monitors 14.6 Secondary level Clerical 6.0 Health Aides & Library Clerks Other Non Instructional 6.0 Custodians Total Positions: 64.6
12 12 WCSD will see significant reductions in the Budget Occupational Education slots $233,850 Teaching Supplies $231,212 Overtime District-wide $128,334 Modified Sports $102,849 Field Trips $ 65,813 Library Books $ 45,274 Intramurals elementary $ 31,502 School Furniture $ 30,000
13 13 WCSD will see significant reductions in the Budget Postage $20,000 Staff Development $14,375 Magazine Subscriptions $10,000 School Leadership Team $10,000 District memberships $ 6,050 BOCES Print Shop $ 4,000
14 14 Total Expenditures Per Pupil $26, $24, $22, $20, $18, $16, $14, $12, WCSD ranks 12 th out of 13 expenditures per pupil in Dutchess School Districts County Source: Dutchess County Fact Book 2013
15 15 Property Taxes Per Pupil $23, $18, $13, $8, $3, WCSD ranks 10 th out of 13 in Dutchess County School Districts Source: Dutchess County Fact Book 2013
16 16 Total Administrative Costs Per Pupil $1, $1, $1, $1, $1, $ $ WCSD ranks last among Dutchess County School Districts School Districts Source: Dutchess County Fact Book 2013
17 WCSD Fund Balance Improvement 17 $12,000, $10,000, $8,000, $6,000, $4,000, $2,000, Fund Balance Total & Unassigned $- FY: FY: FY: FY: FY: FY: Proj Total FB Unassigned FB
18 Enrollment WCSD Total Enrollment Projection Total Enrollment including public, private & parochial SY:10-11 SY:11-12 SY:12-13 SY:13-14 SY:14-15 SY: 15-16
19 19 Meeting Goals & Addressing Challenges Goal #1 Improve District graduation rate & the academic achievement of all students by: Implementation of Common Core Learning Standards Curriculum Mapping GradPoint credit recovery Early Intervention Services
20 20 Meeting Goals & Addressing Challenges Goal #1 cont d Leveled Literacy libraries for all elementary schools K-6 writing systems to support Common Core Learning Standards at all elementary schools Benchmark and running record assessments to support Response To Intervention Textbook purchases School Library Journal and Professional Educators databases Our graduation rate has improved from 74% to 84.3%
21 21 Meeting Goals & Addressing Challenges cont d Goal # 2 Address critical infrastructure needs and preserve our buildings & grounds for future generations by: Capital Improvement Proposition on the May 2013 ballot See District website Budget for link to project specifics NYS Special Project Facilities & Operations building level project aidable thru NYS Building Aid Avoid a Contingency Budget
22 . WCSD BOE Adopted Budget % 12% Administrative Capital Program 78%
23 Budget Summary Change % Change Administrative 19,221,770 19,975, , % Capital 21,117,027 23,588,576 2,471, % Program 156,643, ,449,857 4,806, % TOTAL 196,982, ,013,864 8,031, %
24 Contingent Budget 24 The Tax Cap legislation has changed the calculation for a contingency budget. Many of the exemption rules remain the same. Contingent costs, defined by the Board of Education, should be those essential to maintain an educational program, preserve property and assure the health and safety of students and staff. Only contingent expenditures permitted
25 Contingent Budget Requirements 25 Current Budget $205,013,864 Contingent Budget $196,926,933 Difference $ 8,086,931 Reductions Needed for Contingency: Equipment (required) $ 21,598 Additional reductions $ 8,065,333 Total Reductions Needed $ 8,086,931
26 26 Contingent Budget Additional Reductions ERS Amortization $1,500,000 Full Day Kindergarten to half day $1,104,711 Jr Varsity & Varsity Sports $ 930,223 Business Education Teacher 9.2 FTE $ 923,554 Orchard View 7.3 FTE $ 895,282 Art 1.6 FTE Sec/6.0 FTE Elem $ 614,470
27 27 Contingent Budget Additional Reductions cont d Foreign Language 6.0 FTE $ 484,121 In School Suspension 4.0 FTE $ 334,355 Extra-Curricular $ 309,406 Monitors Secondary 10.8 FTE $ 232,237 Music.4 FTE Sec/2.0 FTE Elem $ 210,174 Tech Education Teacher 2.3 FTE $ 192,026
28 28 Contingent Budget Additional Reductions cont d After school transportation $ 151,839 Tech Integration Teacher 1.0 FTE $ 80,180 Social Worker.5 FTE $ 54,540 Speech Teacher.5 FTE $ 48,215 Total Add l reductions needed $8,065,333
29 29 Proposition #1 - Bus Proposition
30 Current Levels 30 Transportation fleet consists of the following vehicles for transporting students: Large vehicles 184 Vans / Cars 72 Wheelchair Vans 9 TOTAL 256 NUMBER OF STUDENTS TRANSPORTED: Public 10,003 Parochial & Private 1,851 Special Education needs 1,387 TOTAL 13,241
31 Requested Replacements Passenger Vans $ 610, Passenger Vans $ 131, Passenger Vans $ 62, Passenger Bus $ 976,052 TOTAL $1,780,664
32 Vehicle History 32 Vehicles will be removed from the fleet as per BOE policy. Age of large passenger vehicles to be replaced are approximately 17 years old. Mileage of these vehicles ranges between 83, ,032
33 Funding for requested replacements 33 5 year Bond Anticipation Notes (BAN s) Approx. gross annual cost $369,488 Estimated annual state aid $185,483 Net annual cost $184,005 * * 1 st principal payment not made until
34 WCSD Budget Meetings with staff 34 John Jay April 22 2:00pm Oak Grove April 23 8:15am Van Wyck April 23 3:00pm Kinry Road April 24 3:45pm Gayhead April 29 8:15am Orchard View April 29 3:35pm Fishkill Plains April 30 8:15am Sheafe Road May 1 8:15am RCK May 6 2:00pm WJHS May 7 2:55pm Vassar Road May 8 8:00am Brinckerhoff May 13 8:15am Myers Corners May 13 2:50 pm Evans May 14 8:15am Fishkill May 15 8:15am
35 35 WCSD Budget Presentations with community Brinckerhoff April 24 7:00 pm Gayhead April 29 7:00 pm Oak Grove May 1 7:00 pm PTA Council Fishkill May 2 7:00 pm Evans May 8 7:00 pm Vassar Road May 14 7:00 pm Myers Corners May 15 7:00 pm
36 Next Steps 36 Budget Vote: Tuesday May 21, :30 am 9:00pm Voting locations: Gayhead ES Fishkill ES Fishkill Plains ES Myers Corners ES Wappingers JHS Vassar Road ES If you are not a registered voter for any election, REGISTER at your specific polling site: May 8, 2013 from 1:00 pm 6:00 pm Not sure where to vote? Call ext
37 WCSD Adopted Budget Have questions, ideas or comments about the budget? Visit our website at org Budget Information us at
38 WCSD Capital Proposition Have questions, ideas or comments about the Capital Proposition? Visit our website at org Budget Information us at
39 WCSD Adopted Budget Questions? Comments? Ideas?
Wappingers Central School District
Wappingers Central School District BOARD OF EDUCATION ADOPTED BUDGET OVERVIEW 2014-2015 The mission of the Wappingers Central School District is to empower all of our students with the competencies and
LANSING Central School District
LANSING Central School District LCSD Budget Presentation 2015-2016 PROPOSED SCHOOL BUDGET Chris Pettograsso, Superintendent of Schools Mary June King, Administrator of Business May 11, 2015 AGENDA 2015-2016
What is a tax levy? What is the new tax levy?
QUESTIONS 1 What is a tax levy? What is the new tax levy? $ 6,359,859 What is the increase or decrease in tax levy? Decrease of $336,011 from 2014-15 tax levy Decrease of -5.02% In Tax Bills from 2014-15
Budget Summary
Budget Summary 2014-15 Contents Introduction...3 What is a Budget?...4 Budget Summary All Funds...5 General Operating Fund: Where does the money come from?...6 Student enrollment projections...7 Where
2% TAX LEVY CAP (PROPERTY TAX CAP) Board of Education and Public Presentation October 26, 2011 November 30, 2011
2% TAX LEVY CAP (PROPERTY TAX CAP) Board of Education and Public Presentation October 26, 2011 November 30, 2011 Context: Challenges Facing Schools Implementation of a Tax Levy Cap Reduction in State Aid
NEW YORK. Description of the Formula. District-Based Components
NEW YORK NOTE: The following is a high level summary of the NYS school finance system and not an exhaustive or comprehensive description of every school aid formula used in the State. Description of the
ANNUAL BUDGET HEARING
O V Otselic Valley Central School Otselic Valley Central School PROPOSED BUDGET 2015-2016 ANNUAL BUDGET HEARING Tuesday, May 5, 2015 Junior-Senior High School Cafeteria: 7:30 p.m. ANNUAL BUDGET VOTE Tuesday,
LONG HILL TOWNSHIP SCHOOL DISTRICT
LONG HILL TOWNSHIP SCHOOL DISTRICT 2013-14 PROPOSED BUDGET March 25, 2013 7:30 p.m. Township Municipal Building 2 2013-14 Budget Highlights: Tax Levy General Fund Year Tax Levy Levy Change 2011-2012 $13,873,821
BUDGET NEWS. 0% Increase to the Tax Levy. Hoosic Valley Central Schools. VOTE Tuesday, May 19. 12 Noon 9 p.m. Elementary Gym.
VOTE Tuesday, May 19 12 Noon 9 p.m. Elementary Gym BUDGET NEWS Hoosic Valley Central Schools LEARNING: A SHARED GOAL-A SHARED RESPONSIBILITY May 2015 0% Increase to the Tax Levy This is the second consecutive
Budget Edition May 2015 roposed Budget 7 am to 9 pm District Office Budget Change Tax Levy Increase Vote Day Details A Look Inside
1 Budget Edition May 2015 Residents to vote on 2015/16 proposed budget May 19 Southern Cayuga Central School District residents will vote on a $16,397,112 budget proposal for the 2015-16 school year on
Operating Budget: Projected Revenues and Expenditures
Operating Budget: Projected Revenues and Expenditures Name of CMVS TEC Connections Academy, a Commonwealth Virtual School Pre- Operational Period FY2014 Year 1 Year 2 Year 3 FY2015 FY2016 FY2017 MAJOR
STATE OF WEST VIRGINIA PUBLIC SCHOOL SUPPORT PROGRAM EXECUTIVE SUMMARY For the 2000-01 Year
STATE OF WEST VIRGINIA PUBLIC SCHOOL SUPPORT PROGRAM EXECUTIVE SUMMARY For the 2000-01 Year The Public School Support Program is a plan of financial support for the public schools in the State of West
THE STATE EDUCATION DEPARTMENT Room 475 EBA Office of Educational Management Services Albany, NY 12234 (518) 474-6541
THE STATE EDUCATION DEPARTMENT Room 475 EBA Office of Educational Management Services Albany, NY 12234 (518) 474-6541 Fund Balance - Reservations and Designations The following Reserve Funds are available
BUCKEYE VALLEY LOCAL SCHOOLS, DELAWARE COUNTY NOTES/ASSUMPTIONS TO FIVE-YEAR FORECAST FOR APPROVAL MAY 13, 2014
May 13, 2014 The following assumptions were used in projecting revenue and expenditures for Fiscal Year 2014 through 2018. This is the district s best estimates at this point in time. This forecast is
MONTICELLO CENTRAL SCHOOL DISTRICT 2015-2016 BUDGET
MONTICELLO CENTRAL SCHOOL DISTRICT 2015-2016 BUDGET Presentations: February 12, 2015 February 26, 2015 March 3, 2015 (work session) March 12, 2015 March 17, 2015 (work session) March 26, 2015 April 14,
HILLSBOROUGH COUNTY SCHOOLS, FLORIDA
HILLSBOROUGH COUNTY SCHOOLS, FLORIDA Summary of Statistical Data - Ten Year History, 1998 Cap. Improvement Average Number of Number of F.T.E. Expenditure School Year Schools Instructors Enrollment per
Anchorage School District Fiscal Year 2002-2003 PROJECTED REVENUES AND EXPENDITURES SUMMARY
PROJECTED REVENUES AND EXPENDITURES SUMMARY Revenues and Fund Balance 2002-2003 2002-2003 Fund Local State Federal Revenues/Sources Expenditures Taxes Other General $ 113,758,901 $ 5,145,650 $ 224,510,449
Special Education & Student Services
Special Education & Student Services PGCPS Board of Education FY 2016 Approved Annual Operating Budget Page 333 Associate Superintendent for Special Education & Student Services MISSION Mission: To provide
General Fund Expenditures
The general fund is used to report all financial expenditures related to the basic education programs and operations of the school system. Expenditures are grouped into object classes and categories as
Ridgewood Public Schools
Ridgewood Public Schools Summary of FY16 Budget Budget Supports Academics Extra-Curricular Activities Maintenance of Buildings & Grounds /Construction Budget Detail Tax Levy Tax Levy vs Home Assess. Impact
3/16/2012 SCHOOL FINANCE SCHOOL FINANCE SCHOOL FINANCE
SCHOOL FINANCE HB 2200 (formerly SB 450 bi-partisan plan) On Senate General Orders $74 base budget per pupil increase 2013 and 2014. Maximum LOB: 31% to 32% in 2013 and 33% in 2014. No mandatory election
2013 14 Pay Structures New Hire Guide for Teachers Pay
New Hire Guide for Teachers Pay Years of Experience New Hire Salary 0 $46,750 1 $47,150 2 $47,550 3 $47,950 4 $48,353 5 $48,933 6 $49,994 7 $50,524 8 $51,161 9 $51,691 10 $51,904 11 $52,519 12 $53,012
Decreasing enrollment trend. Decrease in State, Local, and Federal funding. Increasing operation costs. Sustaining the Construction/Lottery Fund.
May 14, 2013 Decreasing enrollment trend. Decrease in State, Local, and Federal funding. Increasing operation costs. Sustaining the Construction/Lottery Fund. The necessity to increase program offerings
Baltimore City Public Schools. City Schools District Office Organizational Structure for FY16
Baltimore City Public Schools City Schools District Office Organizational Structure for FY16 BOARD OF SCHOOL COMMISSIONERS Parent and Community Advisory Board Board of School Commissioners Director Internal
VIRGINIA. Description of the Formula
VIRGINIA Description of the Formula The foundation formula is based on pupils in average daily membership (ADM) for the current year. Basic program funding is determined by multiplying total ADM by a per
2015 2016 Teacher/Librarian/Nurse Salary Structure
2015 2016 Teacher/Librarian/Nurse Salary Structure MINIMUM MIDPOINT MAXIMUM $51,000 $61,000 $71,000 AISD s previous step schedule for teacher/librarians/nurse positions has been replaced by the salary
Deptford Township Board of Education. Proposed 2013-14 Budget
Deptford Township Board of Education Proposed 2013-14 Budget BUILDING A SCHOOL BUDGET Determine Revenues Estimate Expenditures Determine what is needed to achieve the instructional goals and objectives
Essential Programs & Services State Calculation for Funding Public Education (ED279):
Essential Programs & Services State Calculation for Funding Public Education (ED279): Maine s Funding Formula for Sharing the Costs of PreK-12 Education between State and Local: 1. Determine the EPS Defined
CAPE BRETON-VICTORIA REGIONAL SCHOOL BOARD OPERATING BUDGET 2005/2006
CAPE BRETON-VICTORIA REGIONAL SCHOOL BOARD OPERATING BUDGET 2005/2006 June 16, 2005 CAPE BRETON-VICTORIA REGIONAL SCHOOL BOARD BUDGET 2005/06 TABLE OF CONTENTS DEPUTY MINISTER S LETTER/FUNDING PROFILE
Our goal is to reach out to all the veterans in Klamath County, making sure they are aware of the benefits that are available to them.
Department: Veterans FY 2014 Proposed Budget Department Mission: To give aid and assistance to any veteran, the spouse or dependents of the veteran or the survivors of the veteran in applying for all benefits
Summary of Total Expenditures...1. Summary of General and Supplemental General Fund Expenditures..2. Instruction Expenditures 3
SOUTH CENTRAL Summary of Total Expenditures...1 Summary of General and Supplemental General Fund Expenditures..2 Instruction Expenditures 3 Sources of Revenue and Proposed Budget for 2005-06 (previously
State of Colorado K-12 Mandate
State of Colorado K-12 Mandate Below is a partial list of state and federal mandates for school districts in Colorado: Minimum Number of Days of Instruction Every child who has attained the age of six
WAYLAND PUBLIC SCHOOLS Wayland, Massachusetts
WAYLAND PUBLIC SCHOOLS Wayland, Massachusetts OVERVIEW The majority of the School Committee supports and requests that residents approve an operating appropriation of $35,433,047 to educate an estimated
STATE OF WEST VIRGINIA EXECUTIVE SUMMARY OF THE PUBLIC SCHOOL SUPPORT PROGRAM BASED ON THE FINAL COMPUTATIONS FOR THE 2014-15 YEAR
STATE OF WEST VIRGINIA EXECUTIVE SUMMARY OF THE PUBLIC SCHOOL SUPPORT PROGRAM BASED ON THE FINAL COMPUTATIONS FOR THE 2014-15 YEAR The Public School Support Program (PSSP) is a plan of financial support
Financing Education In Minnesota 2013-14. A Publication of the Minnesota House of Representatives Fiscal Analysis Department
Financing Education In Minnesota 2013-14 A Publication of the Minnesota House of Representatives Fiscal Analysis Department November 2013 Financing Education in Minnesota 2013-14 A Publication of the Minnesota
The District uses funds to report on its financial position and the result of its operations.
SIGNIFICANT BUDGET AND ACCOUNTING REQUIREMENTS BASIS OF PRESENTATION FUND ACCOUNTING The District uses funds to report on its financial position and the result of its operations. A fund is defined as a
RAPPAHANNOCK COUNTY PUBLIC SCHOOLS 2015-2016 BUDGET
!!!! RAPPAHANNOCK COUNTY PUBLIC SCHOOLS 2015-2016 BUDGET ENROLLMENT 900!! 1 FUNDS REVENUE SUMMARY 2015-16 (Based on 900 ADM) Based on Amendments Adopted by the 2015 General Assembly to the Governor's Budget
Financial Landscape. Oceanside Union Free School District October 14, 2014
Financial Landscape Oceanside Union Free School District October 14, 2014 Topics of Discussion 1.Oceanside s Revenue & Funding Profile 2.Tax Cap 3.State Aid 4.Gap Elimination Adjustment 5.Unfunded Mandates
The districts are divided into the following four groups, based on student net enrollment per square mile:
STATE OF WEST VIRGINIA EXECUTIVE SUMMARY OF THE PUBLIC SCHOOL SUPPORT PROGRAM BASED ON THE PRELIMINARY COMPUTATIONS FOR THE 2016-17 YEAR The Public School Support Program (PSSP) is a plan of financial
Summary of Total Expenditures. 1. Summary of General and Supplemental General Fund Expenditures 2. Instruction Expenditures.3
409 - Atchison Summary of Total Expenditures. 1 Summary of General and Supplemental General Fund Expenditures 2 Instruction Expenditures.3 Sources of Revenue and Proposed Budget for 2009-10 (previously
To inspire every student to think, to learn, to achieve, to care
Our Mission To inspire every student to think, to learn, to achieve, to care MESSAGE FROM OUR SUPERINTENDENT Our Dedication to Excellence Harry Bull, Jr., Ed.D. We are dedicated to excellence every day.
COLORADO. Terry N. Whitney, Senior Policy Specialist National Conference of State Legislatures
COLORADO Terry N. Whitney, Senior Policy Specialist National Conference of State Legislatures Richard A. King, Professor University of Northern Colorado Byron Pendley, Director of School Finance Colorado
Summary of Total Expenditures. 1. Summary of General and Supplemental General Fund Expenditures 2. Instruction Expenditures.3
435 - Abilene Summary of Total Expenditures. 1 Summary of General and Supplemental General Fund Expenditures 2 Instruction Expenditures.3 Sources of Revenue and Proposed Budget for 2011-12.4 Enrollment
Understanding School Choice in Alachua County: Funding School Choice in Florida
Understanding School Choice in Alachua County: Funding School Choice in Florida Florida has been a leader in developing both public and private school alternative programs to address the challenges of
Charter Schools An Integral Part of the Utah Public Education System
Charter Schools An Integral Part of the Utah Public Education System Prepared by the Office of Legislative Research & General Counsel January 25,2011 What is a Charter School? Charter schools are public
SCHOOL FINANCE 101. Presented by Brenda Burkett, CPA, SFO Chief Financial Officer Norman Public Schools. February 2015
SCHOOL FINANCE 101 Presented by Brenda Burkett, CPA, SFO Chief Financial Officer Norman Public Schools February 2015 Budget and Funding Timeline JUN JUL AUG SEP OCT NOV Final State Aid Allocation from
Kennewick School District School Operations Renewal Levy. Vote Tuesday, February 11, 2014
Kennewick School District School Operations Renewal Levy Vote Tuesday, February 11, 2014 How is a levy different from a bond? LEVIES are for Learning Levies pay for basic education programs and services
Budget Vote - Tuesday, May 20. Residents to vote on 2014-15 proposed budget May 20 Proposed budget carries a 2 percent tax levy increase
2014-15 BUDGET Residents to vote on 2014-15 proposed budget May 20 Proposed budget carries a 2 percent tax levy increase Schalmont Central School District residents will head to the polls on Tuesday, May
William Floyd School District. Budget Advisory Commi1ee High School Library 7:15 pm 8:00 pm
William Floyd School District Budget Advisory Commi1ee High School Library 7:15 pm 8:00 pm Welcome q Thank you for joining us tonight q Please sign in q We welcome your ac>ve par>cipa>on, sugges>ons and
Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
Olathe USD#233 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
2016-17 Property Tax Cap Guidebook January 2016
2016-17 Property Tax Cap Guidebook January 2016 Prepared by: Kathy Beardsley Charles Cowen Rose Fiddemon Michele Levings Jay O Connor Brady Regan Alyssa Stall State Aid & Financial Planning Service January
(1) Bases the computations for steps 1, 2 and 5 on net enrollment only, eliminating the adjusted enrollment limits;
STATE OF WEST VIRGINIA EXECUTIVE SUMMARY OF THE PUBLIC SCHOOL SUPPORT PROGRAM BASED ON THE FINAL COMPUTATIONS FOR THE 2011-12 YEAR The Public School Support Program (PSSP) is a plan of financial support
Summary of Total Expenditures. 1. Summary of General and Supplemental General Fund Expenditures 2. Instruction Expenditures.3
USD 257 - Iola Summary of Total Expenditures. 1 Summary of General and Supplemental General Fund Expenditures 2 Instruction Expenditures.3 Sources of Revenue and Proposed Budget for 2008-09 (previously
BOCES Districtwide Undistributed/Benefits/Debt Service Revenue/Tax Levy/Reserves
BOCES Districtwide Undistributed/Benefits/Debt Service Revenue/Tax Levy/Reserves March 16, 2015 BOCES Code 2013-14 Actual 2014-15 Budget 2015-16 Proposed Budget 1310.495.00 - BOCES COOP Bidding Services
Projected Statements of Local Assessments. City of Saco, Maine. For the years ending June 30, 2015, 2016 and 2017
Projected Statements of Local Assessments For the years ending June 30, 2015, 2016 and 2017 Contents Independent Accountants Report............................................ 1 Projected Statements of
Operations Update (Referendum, Count Day, CSR & Budget)
Operations Update (Referendum, Count Day, CSR & Budget) Mike Burke, COO Administrators & Supervisors Meeting September 9, 2014 Referendum Update YOU DECIDE www.palmbeachschools.org For informational purposes
KNOX COUNTY BOARD OF EDUCATION SALARY SCHEDULE ADMINISTRATIVE SECRETARY I (C060) 7762 2010-2011 EFFECTIVE 7/1/2010
KNOX COUNTY BOARD OF EDUCATION ADMINISTRATIVE SECRETARY I (C060) 7762 Experience Hourly Rate Annual Salary 0 10.45 17,564 1 10.66 17,915 2 10.88 18,274 3 11.10 18,640 4 11.32 19,010 5 11.54 19,391 6 11.77
Levy FAQs Why is the levy needed? Ohio Governor, John Kasich
Levy FAQs Why is the levy needed? Kings has seen no increase in state funding since 2010. We are expecting that trend to continue over the next 5 years, as well. Overall, state funding is expected to only
Budget at a Glance
2012-13 Budget at a Glance 393 - Solomon Table of Contents Summary of Total Expenditures..... 1 Summary of General and Supplemental General Fund Expenditures 2 Instruction Expenses.. 3 Sources of Revenue
17,932,699 167,112,170. Page 4
2016-2017 Final General Fund Budget (PDE-2028) Estimated Revenues and Other Financing Sources: Budget Summary Printed 6/28/2016 1:26:05 PM Page - 1 of 1 ITEM AMOUNTS Estimated Beginning Unreserved Fund
CENTRAL HEIGHTS USD #288
CENTRAL HEIGHTS USD #288 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
STATE OF ARIZONA HOUSE OF REPRESENTATIVES
STATE OF ARIZONA HOUSE OF REPRESENTATIVES SUMMARY OF LEGISLATION 2011 Forty-Ninth Legislature Ninth Special Session Fiftieth Legislature First Regular Session First and Second Special Sessions Prepared
Election Type: Bond, BEST, Mill Levy District. Nov. 4: Pass/Fail. Bond, BEST, Mill Levy Override, Sales Tax. Comments (optional) Dollar Amount
Sources: School reports to CSFP, district websites and media reports BOND / BEST - CAPITAL OPERATIONS Adams 12 Five Star Bond Fail $220,000,000 Extending the useful life of existing school buildings, renovating
PUBLIC AND NON-PUBLIC FUNDS. Public funds - restricted to the same legal requirements as Board funds:
SECTION 1 Page 1 of 2 PUBLIC AND NON-PUBLIC FUNDS The funds maintained at the local schools can generally be divided into two major categories: public and non-public. Various factors must be considered
TENNESSEE BASIC EDUCATION PROGRAM 2.0
TENNESSEE BASIC EDUCATION PROGRAM 2.0 HANDBOOK FOR COMPUTATION Revised April 2014 TENNESSEE DEPARTMENT OF EDUCATION OFFICE OF LOCAL FINANCE 710 JAMES ROBERTSON PARKWAY NASHVILLE, TENNESSEE 37243-0381 FY
BUDGET AT A GLANCE. USD 105 - Rawlins County 2015-16
BUDGET AT A GLANCE 215-16 USD 15 - Rawlins County School Finance Kansas State Department of Education Landon State Office Building 9 SW Jackson Street, Suite 356 Topeka, Kansas 66612-1212 www.ksde.org
New York State Property Tax Cap
New York State Property Tax Cap Chapter 97 of the Laws of 2011 Goals: Facts Terminology Old and New What the law really is What the Public s perception may be When is 2% not really 2% How it affects us
Funding Pennsylvania Public Schools
Funding Pennsylvania Public Schools TM 1 Introduction A recent study by the Pennsylvania School Boards Association determined that many citizens do not understand how Pennsylvania s public schools are
How Utah Public Schools are Funded. Office of Legislative Research and General Counsel February 5, 2013
How Utah Public Schools are Funded Office of Legislative Research and General Counsel February 5, 2013 Utah Public Education System State Board of Education Utah State Office of Education 41 School Districts
OKLAHOMA. Jeffrey Maiden, Ph.D. University of Oklahoma. Amada M. Palliotta Oklahoma Senate Fiscal Analyst I. GENERAL BACKGROUND.
OKLAHOMA Jeffrey Maiden, Ph.D. University of Oklahoma Amada M. Palliotta Oklahoma Senate Fiscal Analyst I. GENERAL BACKGROUND State The State Aid Formula for Oklahoma School Districts includes a two-tiered
PHILLIPSBURG USD #325
PHILLIPSBURG USD #325 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
USD West Solomon
USD 213 - West Solomon Summary of Total Expenditures. 1 Summary of General and Supplemental General Fund Expenditures 2 Instruction Expenditures.3 Sources of Revenue and Proposed Budget for 2008-09 (previously
NEW PHILADELPHIA CITY SCHOOLS FIVE-YEAR FORECAST 2015-2019
Real Estate Tax Assumptions NEW PHILADELPHIA CITY SCHOOLS FIVE-YEAR FORECAST 2015-2019 REVENUE ASSUMPTIONS Real estate taxes had increased at approximately 1.1% to 2.0% through 2013 and a 0.5% increase
San Francisco Unified School District San Francisco, CA. SPECIAL ORDER OF BUSINESS Regular Board Meeting of February 11, 2014
San Francisco Unified School District San Francisco, CA SPECIAL ORDER OF BUSINESS Regular Board Meeting of February 11, 2014 Subject: Second Reading and Adoption by the Board of Education of the San Francisco
2015-16 Budget Development School District Guidelines
2015-16 Budget Development School District Guidelines April 2015 Prepared by: Kathy Beardsley Charlie Cowen Dana Dever Adam Hotaling Michele Levings Jay O Connor Brady Regan Alyssa Stall COPYRIGHT NOTIFICATION
Arizona School Funding Past to the Future. Dr. Chuck Essigs
Arizona School Funding Past to the Future Dr. Chuck Essigs Override Elections FY 1974 FY 1980 No limit on the amount Once passed permanent History o FY 76 33 held 27 passed 89% o FY 77 26 held 25 passed
63rd Legislature AN ACT PROVIDING THAT CLOUD COMPUTING SERVICES FOR TECHNOLOGY INFRASTRUCTURE,
63rd Legislature SB0199 AN ACT PROVIDING THAT CLOUD COMPUTING SERVICES FOR TECHNOLOGY INFRASTRUCTURE, PLATFORM, SOFTWARE, NETWORK, STORAGE, SECURITY, DATA, DATABASE, TEST ENVIRONMENT, CURRICULUM, OR DESKTOP
DCSD 2015-2016 Classified Salary Ranges
I Intern $ 9.00 $ 9.00 $ 9.00 S Classifield Substitute $ 8.23 $ 16.83 $ 25.42 1 Senior Temporary Employee $ 8.23 $ 9.93 $ 11.63 2 Concessions Manager - District Stadium $ 8.35 $ 10.62 $ 12.89 Instructor
Loudoun County Public Schools Proposed Reorganization Plan May 8, 2015
Loudoun County Public Schools Proposed Reorganization Plan May 8, 2015 In order to sustain and build on the excellence of LCPS schools, the Superintendent has developed a cost-neutral reorganization plan.
Funding North Carolina s Public Schools
Funding North Carolina s Public Schools Brian Matteson Fiscal Research Division Key Takeaways State Public Schools funding is distributed to Local Education Agencies (LEAs) through allotments Allotments
S earching. Tax Relief. for Property. As New York considers a property tax cap, many wonder what it would mean for the state s schools
E ducation leaders across the state understand the need for property tax relief. However, many are concerned that if a property tax cap is enacted in New York as the Governor and many lawmakers have proposed
2015-16 BUDGET PROPOSAL OPERATIONS, MAINTENANCE, & GROUNDS, CENTRAL PRINTING, INSURANCE, TECHNOLOGY, ATHLETICS, SALARIES AND BENEFITS
2015-16 BUDGET PROPOSAL OPERATIONS, MAINTENANCE, & GROUNDS, CENTRAL PRINTING, INSURANCE, TECHNOLOGY, ATHLETICS, SALARIES AND BENEFITS BOARD MEETING MARCH 18, 2015 FACILITIES OVERVIEW OPERATIONS, MAINTENANCE
Town Meeting Warrant And Secret Ballot Election
Town Meeting Warrant And Secret Ballot Election Monday, May 2, 2016 And Tuesday, May 3, 2016 County of Hancock, ss. State of Maine To: Chief Alan Brown, a Constable of the Town of Southwest Harbor, in
SCHOOL DISTRICT LEVY LIMITATION AND CERTIFICATION CALENDAR
SCHOOL DISTRICT LEVY LIMITATION AND CERTIFICATION CALENDAR 2015 Payable 2016 Levy Date June 15, 2015 June 30, 2015 Deadline for districts to submit Career and Technical estimated expenditures. Deadline
2014-2015 Administrative/Professional Pay Structure
2014-2015 Administrative/Professional Pay Structure Pay Grade Job Title Calendars Minimum 101 Daily $216.48 ADVISOR COLLEGE & CAREER RD 210 187 Days 40,482 ASST THERAPIST SPEECH 187 210 Days 45,461 ASST
Community Talks with the Superintendent Questions and Answers April 28, 2014
Community Talks with the Superintendent Questions and Answers April 28, 2014 The following questions were submitted during the Community Talks with the Superintendent meetings. The responses are below
FY10 Second Quarter Expenditure Report January 21, 2010
FY10 Second Quarter Expenditure Report January 21, 2010 Gross School Dept. Budget FY10 Second Quarter Expenditure Report FY10 Adjusted Budget FY10 2nd Qtr. Spending Projected Sur./(Def.) Personnel $59,820,038
Willoughby-Eastlake City Schools 3707 Ridge Road Willoughby, Ohio. Financial Recovery Plan 1/25/12
1 Willoughby-Eastlake City Schools Willoughby-Eastlake City Schools 3707 Ridge Road Willoughby, Ohio 1/25/12 2 Willoughby-Eastlake City Schools CONTENTS Executive Summary Current Five-Year Forecast Objectives
February 2014 Maintenance & Operations (M&O) Levy Question and Answers, Updated 12-17-13
February 2014 Maintenance & Operations (M&O) Levy Question and Answers, Updated 12-17-13 Where do public schools get their money? We receive our funding from three sources - State, Federal and Local. About
City School District of New Rochelle. Curriculum, Instruction & Pupil Services Budget 2015-2016
City School District of New Rochelle Curriculum, Instruction & Pupil Services Budget 2015-2016 Curriculum, Instruction and Pupil Services 2015-16 Budget 2015-16 CSDNR Budget 56.55% $141,267,884 $246,794,813
San Francisco Unified School District. Introduction to the Weighted Student Formula And Site- Based Budgeting
San Francisco Unified School District Introduction to the Weighted Student Formula And Site- Based Budgeting November 2014 1 Summary of Presentation What is Weighted Student Formula? Mechanics / How the
2015-16 Budget Overview Draft #3. Schodack Central School District 4/9/2015
Budget Overview Draft #3 Schodack Central School District 4/9/2015 Key Revenue Changes State Budget Passed on time 1/3 of GEA restores Taking less, but still taking Minimal Foundation Aid increase Tax
Understanding Alabama Schools Accounting System. A Guide to State Allocation Calculations 2013-2014 3/4/2014. Funding Components.
Understanding Alabama Schools Accounting System A Guide to State Allocation Calculations 2013-2014 Sonja Peaspanen State Department of Education March 5, 2014 Funding Components Total Units Total Foundation
School budget vote set for Tuesday, May 21 Proposed budget set below district s calculated property tax levy limit. *See pages 2-3 for details.
2013-14 BUDGET School budget vote set for Tuesday, May 21 Proposed budget set below district s calculated property tax levy limit Schalmont Central School District residents will go to the polls on Tuesday,
TEACHERS SUPPLEMENTARY PAY SCHEDULE - APPENDIX F
I. High School A. Department Chairperson employee in department, the number of department members to be determined by the principal as of October 1. (Minimum $717). Career and Technical department chairpersons
Curriculum & Instruction
Anne Arundel County Public Schools Curriculum & Instruction Assistant Superintendent Curriculum & Instruction Executive Administrative Secretary Superintendent's Recommended Operating & Capital Budgets
2016 Board of Education Candidate Questionnaire
2016 Board of Education Candidate Questionnaire Please return the completed questionnaire to Nick List, nlist@mceanea.org by 5:00 pm on Monday, February 22, 2016. Name: Michael Ibanez Address: 5 Harbor
2014 Tentative Budget. Curt Crandall Chairman, Allegany County Board of Legislators November 7, 2013
2014 Tentative Budget Curt Crandall Chairman, Allegany County Board of Legislators November 7, 2013 1 2014 Budget Process January 23, 2013, the Chairman of the Board and the Chairman of the Budget Committee
SCHOOL FUNDING COMPLETE RESOURCE
[Type text] LEGISLATIVE SERVICE COMMISSION SCHOOL FUNDING COMPLETE RESOURCE Updated February 2011 [Type text] TABLE OF CONTENTS INTRODUCTION... 4 STATE OPERATING REVENUE... 8 Adequacy State Model Amount...