1. 2016-2017 PROPOSED BUDGET April 19, 2016 Dr. Dean Goewey, Superintendent

2. Proposed Budget 2014-2015 Approved Budget 2015-2016 Approved Budget Proposed 2016-2017 Budget TOTAL BUDGET 79,900,00082,847,35479,510,611 2 The Proposed Budget is $3,336,743 or 4.2% less then the current Budget

3. Impact of 2.5 % Levy Increase 3 Dollar Tax Increase on $100,000 home $52.98 Or $4.42/Month

4. Expenditures 4 GENERAL SUPPORT INSTRUCTION TRANSPORTATION EMPLOYEE BENEFITS DEBT SERVICE INTERFUND TRANSFERS

5. What if the Budget is Defeated? 5 Under New York State law, if the school budget is defeated, the Board of Education has three options: put a revised budget up for a second vote; put the same budget up for a second vote; or move directly to a contingency budget. Should the Board decide to present the budget - revised or not - for another vote and it is defeated a second time, the Board must adopt a contingency budget..

6. What if t here is a Contingent Budget? 6 The District would have to go back to the 2015-2016 Levy of $28,169,825. This doesn’t mean that we go back to the 2015-2016 budget!

7. Estimated Contingency Budget 2016-2017 Proposed Budget Proposed 2.5% Levy If Budget Fails 2016-2017 Budget 79,510,611704,24678,806,365 7

8. Result 8 $ 704,246 will need to be cut from the budget. Additional Reductions in Positions and Programs.

9. What Happens in a Contingency Budget? 9 Non-essential maintenance cannot be performed inside or outside of the facilities, or on school grounds. Equipment purchases cannot be made, including athletic equipment/uniforms, music, buildings & grounds purchases, and classroom-related equipment.

10. What Happens in Contingency Budget? 10 Non-instructional employees, not in a collective bargaining unit, cannot receive a salary increase. Public use of building by outside groups and organizations regardless of affiliation must be charged a fee to cover all expenses related to usage. This includes the fitness center, gymnasiums, playing fields, and other usage of building space.

11. Administrative Reduction History 11 Director of Grants & Partnerships Director of Data Management Director of Literacy Director of Data & Mathematics Assistant Superintendent of Curriculum & Instruction Director of Personnel Assistant HS Principal (July 2017)

12. Administrative Reduction History Executive Director of Education and Personnel Director of Curriculum, Instruction and Accountability Assistant Superintendent for Curriculum & Instruction Director of Personnel Director of Grants & Partnerships Director of Data Management Director of Literacy Director of Data & Mathematics 12

13. Athletics In Oswego Boys Girls JV/V Soccer Golf JV/V Volleyball V Swimming V Tennis V Track JV/V Lacrosse JV/V Baseball V Bowling V Hockey JV/V Basketball V Cross Country JV/V Soccer Golf JV/V Volleyball V Swimming V Tennis V Track JV/V Lacrosse JV/V Softball V Bowling JV/V Basketball Cheerleading JV/V Basketball V Cross Country 13 Middle School Intramurals “House League”

14. Reserve History 14

15. Fund Balance History 15

16. Moving into 2017-2018 Additional $4,000,000 Budget Gap Restructuring our District Closing, Selling or Repurposing a School Selling/Leasing Education Center Additional Staff Reductions Additional Program Reductions Additional Funding Sources 16

17. New Polling Sites 17 ELECTION DISTRICT NO. 1 SCRIBA FIRE STATION 5618 STATE ROUTE 104E, OSWEGO, NY 13126 SCRIBA AND VOLNEY OSWEGO CITY SCHOOL DISTRICT RESIDENTS ONLY

18. New Polling Sites 18 ELECTION DISTRICT NO.2 Ward 2, Ward 4 and Ward 6 ST. PAUL’S CHURCH 50 E. MOHAWK STREET, OSWEGO, NY 13126

19. New Polling Sites 19 ELECTION DISTRICT NO.3 Ward 1, Ward 3, Ward 5, Ward 7 ELIM GRACE CHURCH 340 WEST FIRST STREET, OSWEGO, NY 13126

20. New Polling Sites 20 ELECTION DISTRICT NO. 4 OSWEGO TOWN HALL, 2320 COUNTY ROUTE 7, OSWEGO, NY 13126 TOWN of OSWEGO TOWN of MINETTO OSWEGO CITY SCHOOL DISTRICT RESIDENTS ONLY

21. Vote 21 May 17 Polls will now be open from 9 -9 Voters will now be using scannable ballots.

22. What Can You Do? 22 Assemblyman William A. Barclay 200 North Second Street Fulton, NY 13069 315-598-5185 Legislative Office Building 521 Albany, NY 12248 518-455-5841

23. What Can You Do? 23 Senator Patty Ritchie 46 East Bridge St., 1st Floor Oswego, NY 13126 315-342-2057