1. Port Jervis City School District BUDGET 2015-2016 Prepared by Lorelei Case, CPA, SBA,SDA April 29, 2015

2. VOTE May 19, 2015 6am-9pm Not sure where to vote? Call District Office 858 3100 ext 15511

3. Ballot Items Budget Capital Projects Referendum Board Candidates

4. BUDGET HIGHLIGHTS Budget$65,659,635 Budget to budget 2.8% Levy to levy (projected) 1.2% – Applying $1,050,000 of fund balance

5. Three Part Budget Comparison Adopted 2014-2015 Proposed 2015-2016 Administrative5,480,9745,504,664 Program49,917,93750,925,227 Capital8,457,8749,229,744 GRAND TOTAL63,856,78565,659,635

6. Budget Additions Special Education Teachers – HBE – ASK Computer Information Specialist – District-wide

7. Budget Funding Items Under Review Administrative position (1) COTA Athletic Trainer Monitors/Aides Laptop program expansion

8. Contingency Budget Requires reduction of $194,770 No student supplies Charge for use of buildings & fields Limited field trips No equipment purchases

9. Capital Projects Referendum $3,700,00 86.1% state aid Local share offset $500,000 fund balance $250,000 capital reserve Minimal local share Projected at Basic Star $2/year Enhanced Star $1/year

10. Projects Instructional space renovations – High school art – High school FACS – High school band/chorus Playground upgrades – Rubberized resurfacing – Replacement equipment

11. Projects Vestibule glass – district-wide – Armour coating HBE – Ceiling replacement – Cafetorium automatic door Rt 209 – Rubber Room Gym Roof – Chase field refurbishment – Auditorium rigging upgrades

12. Projects District-wide – Kitchen refrigeration and equipment replacements ASK and HBE – Electronic signs Middle School – Demolition of garage – Pole barn replacement

13. Summary Budget$65,659,635 – Budget to budget 2.8% – Levy to levy(projected)1.2% Capital Projects Referendum $3,700,000 – Minimal to no local share

14. VOTE May 19, 2015 6am-9pm Not sure where to vote? Call District Office 858 3100 ext 15511