2018-2019 Proposed Budget Workshop

Budget Calendar January 22, 2018 Budget Development, Assumptions, Parameters February 12, 2018 Administrative and Capital Component February 22, 2018 Special Meeting – Personnel Audit March 5, 2018 Program Component & Revenue March 19, 2018 Budget Workshop (if needed) April 9, 2018 April 16, 2018 Nominating Petitions Due to District Clerk April 19, 2018 Adoption of 2018-2019 Budget May 7, 2018 Budget Hearing May 15, 2018 BUDGET VOTE

Board of Education Questions & Requests Include the Instructional Technology Teacher Position What is included in this budget for students? Courses Extracurricular

2018-2019 State Aid per Approved State Budget Proposed State Aid prior to State Budget being Passed $ 36,312,994 2018-2019 State Aid per Approved State Budget $ 36,181,658 Difference $( 131,336) Additional State Aid from Senator Larkin $ 40,000 Adjustment to 2018-2019 State Aid as Previously Reported $( 91,336)

RESERVE FUNDS Current Balance Proposed 2018-2019 Tax Certiorari Reserve 2012-2013 $ 801,519 $ 0 Tax Certiorari Reserve 2013-2014 $ 1,193,109 Tax Certiorari Reserve 2014-2015 $ 1,255,100 Tax Certiorari Reserve 2015-2016 $ 738,344 Tax Certiorari Reserve 2016-2017 $ 801,801 Tax Certiorari Reserve 2017-2018 $ 815,000 Employee Benefits Reserve (EBLAR) $ 2,322,077 $ 2,572,077 Employee Retirement Reserve (ERS) $ 357,646 Workers’ Compensation Reserve $ 30,469 Insurance Reserve $ 50,000 TOTAL RESERVE FUNDS $ 7,500,065 $ 7,783,077 * Reflects current balances without additional interest. The 12-13 tax cert needs to end and the 17-18 created. Employee Retirement Reserve $ 168,012 Insurance reserve is created if deductibles are increased. TOTAL APPLIED TO 2018-2019 BUDGET $ 1,000,000 Begin replenishment of EBLAR.

Revenue 2017-2018 2018-2019 Inc. (Dec.) Bal Applied $ 2,000,000 $ 0 $ 2,000,000 $ 0 PILOT Payments $ 1,641,846 $ 1,833,021 $ 191,175 Reserves $ 135,255 $ 1,000,000 $ 864,745 Interest $ 75,000 $ 130,000 $ 55,000 Tuition $ 350,000 $ 650,000 $ 300,000 Rental of Property $ 40,000 $ 60,000 $ 20,000 BOCES Refunds $ 400,000 $ 500,000 $ 100,000 Medicaid $ 50,000 $ 50,000 Other $ 180,000 $ 180,000 State Aid $ 37,214,178 $ 36,312,994 $ (901,184) - Adj. for State Budget Passed $( 91,336) $( 91,336) Tax Levy $ 59,161,047 $ 61,679,595 $ 2,518,548 TOTAL REVENUES $ 101,247,326 $104,304,274 $ 3,056,948 3.02%

2018-2019 Proposed Budget 2017-2018 2018-2019 Inc (Dec) Capital Component $ 10,520,565 $ 8,967,980 $( 1,552,585) Administrative Component $ 8,032,161 $ 8,361,848 $ 329,687 Program Component $ 82,694,600 $ 87,065,782 $ 4,371,182 TOTAL PROPOSED BUDGET $101,247,326 $104,395,610 $ 3,148,284 Instructional Technology Teacher $ 65,075 HS Health Education Teacher Employee Benefits $ 50,695 Project Adventure $ 3,500 Equipment $( 100,000) Utilities $( 50,000) Insurance $( 15,000) Supplies & Materials $( 110,681) 2018-2019 PROPOSED BUDGET $104,304,274 3.02%

Administrative Component 2017-2018 2018-2019 Inc (Dec) Capital Component $ 10,520,565 $ 8,967,980 $( 1,552,585) - Equipment - Utilities - Supplies & Materials $( 100,000) $( 50,000) $( 55,341) $( 100,000) $( 50,000) $( 55,341) $ 8,762,639 $(1,757,926) Administrative Component $ 8,032,161 $ 8,361,848 $ 329,687 - Insurance $( 15,000) $( 11,068) $( 15,000) $( 11,068) $ 8,335,780 $ 303,619 Program Component $ 82,694,600 $ 87,065,782 $ 4,371,182 - Tech & Health Teacher (incl benefits) - Project Adventure $ 180,845 $ 3,500 $( 44,272) $ 180,845 $ 3,500 $( 44,272) $ 82,694,600 $ 87,205,855 $ 4,511,255 TOTAL PROPOSED BUDGET $101,247,326 $104,304,274 $ 3,056,948

In Addition Title I Grant Section 611 General Fund Budget Online Parent Resource Center X - Class Dojo - Videos of lessons for students - Incorporate mentor presentation ideas into school curriculum Possible Reallocation of a Teacher to support Science initiatives with expectation of incorporating Grades 3-5 STEAM program School Psychologist for Middle School

In Addition – Curriculum Work Science 21 training for grades K-1 and some for grades 3-5 Implementation of Professional Learning Community Mathematics Professional Development Training by John SanGiovanni Standards Based Reading and Writing Curriculum Training Implementation of 1:1 Chrome Books in Grades 7 & 8; Carts in Grade 6 Implementation of Chrome Books in Grade 9 roll out Additional Chrome Book Carts in Elementary School Classrooms Computer Concepts/Library Skills for Grade 8 Social Studies, Biology, Life Skills, Art Curriculum Enhancements Response to Intervention Training and Academic Intervention Services Revised STEAM Program

New Items to 2018-2019 Budget HVAC Technician New Position (Dec expenses to outside contractor) Director of Curriculum/ALC Principal New Position Communications Specialist Eliminate BOCES Coser ES Physical Education Teacher (.8 fte to 1.0 fte) Introduce Health in all ES as well as Mental Health education HS Health Education Teacher New Position to introduce Mental Health education to all 9th grade Instructional Technology Teacher New Position to continue teacher education with technology in the classroom Project Adventure Expand program into High School Online Parent & Student Resource Centers Through Parent University to be part of Title 1 Grant Reallocation of Staff for ES Science Labs/STEAM Shared amongst ES for enhanced curriculum & inc grade 3-5 STEAM MS Psychologist Through Section 611 Grant