What is a tax levy? What is the new tax levy?
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- Corey Campbell
- 7 years ago
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1 QUESTIONS 1
2 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 tax levy Decrease of -5.02% In Tax Bills from tax levy What is the overall increase or decrease in the budget? Increase of $315,207, or 1.56%. How can there be an increase in the budget and a decrease in the tax levy? State aid has gone up substantially State aid provides 2/3 of our budget Tax levy provides 1/3 of our budget 2
3 Why are anticipated revenues up the same amount as anticipated expenditures? The revenue budget and the expenditure budget must be the same amount to balance the budget. Up by $315,207 or 1.56% Why did auditing, district treasurer, and legal expenses increase? They didn t. We decreased these line items unrealistically last year. Why did BOCES public relations expenses increase? It didn t. We didn t budget enough last year. 3
4 Why do we need a curriculum coordinator? To better educate children Why did supervision salaries increase? Reduced by too much, add back in.2 FTE of a secretary, contractual Why did 7-12 salaries increase? We were too conservative with the budget Why did non instructional salaries increase? Reduced by too much in budget, library, contractual 4
5 Why are library instructional salaries not going down? Librarian retirement was not certain. What are the expenditures of the district as of May 31, 2015? $19,681, Was there an unpublished board meeting prior to May 29, 2015 to discuss the budget? No 5
6 Business Program- Cost: $82,000 salary and benefits for one teacher Transportation costs: After state aid, $5,500. Cost per student $2,750 (27 students a year!) Number of Walton students who have completed CTE business program in Walton: 3 in past six years, + 1 in process. Number of students going to BOCES program: 2 so far, deadline not here yet; Several students have expressed interest in the half-day program. Will non-business students still be able to get the electives they need? Business classes are electives - not required for graduation. Other electives are and will be offered. Currently, we have five electives in our core subject areas and five business electives. In , we will be able to offer 14 possible electives and still offer a business program through BOCES, with more courses each year. Educational opportunity of receiving a 2-year college degree most important issue 6
7 Was the FBLA supervisor told there would be a club of some kind in Walton, as the reason the FBLA couldn t sell its equipment? Yes. Was this school property or FBLA equipment? Ultimately, it is the school s property Does the business teacher have a new job at BOCES? Yes, she will be working in the new business program Was the FBLA supervisor told she couldn t spend the class-raised funds on a trip? They have a trip planned for June 22. 7
8 Will a new health insurance plan cost $600,000 more? No. What is the $155,000 increase in bond construction (line ) This is a combination of several lines into one line. Overall, bond payments have gone down $ 459,500 as a result of the Capital Project not passing. 8
9 What percent of raises were given to teachers on average? 2% Were the raises given to teachers contractual? Yes What percent of of raises were given to administrators on average? Approximately 2% Is the superintendent getting a raise this year? No, his salary is frozen for this year under his contract 9
10 What is the process for dismissal of a non-tenured contract teacher? Can the Superintendent dismiss someone without the Board s approval? What can the board/principal/superintendent say and not say about dismissal/documentation legally? Are teachers bound by any contractual agreement to not degrade the district publically? 10
11 CONTINGENT BUDGET SHORT VERSION 11
12 What happens if the voters vote down the Walton Central School District budget a second time? Walton goes to a contingent budget. The contingent budget is the same amount as the proposed budget. If there is a contingency budget, what is the overall increase or decrease in the tax levy? The tax levy will go down by -5.02% from the Budget 12
13 What does it mean to have a contingent budget? The following things MUST happen and WILL happen under state law: The district cannot purchase student supplies. The district cannot purchase new equipment or do any capital repairs unless it is an emergency. The Board will have to cut the administrative part of the budget by $285,804 and increase the program portion of the budget by $285,804. The district has to charge ANY OUTSIDE GROUPS that want to use the school buildings or grounds, with no exceptions. 13
14 The following things must happen: The Board of Education must provide all mandatory programs: 1st grade, 2nd grade, English, math, science, etc. 14
15 The following things COULD HAVE HAPPENED but WILL NOT happen: If the contingent budget were less than the proposed budget, the Board of Education could also eliminate some non-mandatory. programs to balance the budget. These include sports, art, music, library, and electives. The contingent budget is not less than the proposed budget, so the Board of Education does not have to do this, and WILL NOT do this. 15
16 TAX CAP SHORT VERSION 16
17 $6,696,870 = tax levy + $123,529 = 1.84% of tax levy = $6,819,359 = 1st proposed tax levy (at tax cap) -$459,500 = Local share of old capital project = -6.86% of Tax Levy = $6,359,859 = - $336,011 or -5.02% of tax levy $6,359,859 is the newly proposed tax levy and is also the new tax cap. 17
18 TAX CAP LONG VERSION 18
19 Prior Year levy $ 6,695, Multiply Tax Base Growth Factor $ 6,716, Add Pilots Received in Current Year $ 17, $6,734, Subtract Tax levy for Some Court Orders/Judgments for Current Year $ - $ 6,734, Subtract Tax Levy to Pay for Some Local Capital Costs for Current Year $ 459, $ 6,274, Multiply Allowable Tax Levy Growth Factor $ 6,376, Subtract Pilots Receivable In Coming School Year $19, $ 6,357, Add Available Carryover (If Any) $ - $ 6,357, Equals TAX LEVY LIMIT (before exclusions) $ 6,357,
20 EXCLUSIONS Add Add Add Tax Levy for Some Pension Contribution Costs for Next Year $ - $ 6,357, Tax Levy to Pay Some Court Orders/Judgments for Next Year $ - $ 6,357, Tax Levy to Pay for Some Local Capital Costs for Next Year $ 2, $ 6,359, Equals MAXIMUM ALLOWABLE TAX LEVY $ 6,359, % 20
21 Tax levy = -5.02% Budget increase= 1.56% 21
22 22
23 ADMINISTRATIVE 23
24 ADMINISTRATIVE EXPENSES School Board Copiers District meetings Legal ads Superintendent Auditing Principals (2) Tax collector Business administrator Purchasing Treasurer Fiscal agent fees Business office clerical (2) Personnel services Special education clerical Records management District clerical Curriculum development and supervision Elementary clerical (2) Central data processing Facilities clerical Central printing and mailing Middle school office clerical Evaluation Legal Planning Technology Cost of administrators salaries: 19% of administrative budget 24
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