1. Newark Central School District Board of Education May 5, 2017
Budget Presentation

2. Agenda: Staffing Plans Expense Summary Preliminary Revenues Summary
Closing the gap
Current Reserves
Tax Rate History
Questions

3. Position Summary Positions Reassigned 2 Special Education ESOL
Retirements
Intern Duties
New Positions
3 Additional Elementary
1 Counselor HS
1 English HS
1 Science MS/HS
1 Art MS/HS
2.0 Instructional Coaches
Additional Literacy at MS and Primary & Additional AIS
0.6 MTSS Coordinator
Technology Support
Assistant PPS Director
0.5 Instruction/0.5 Primary Dean of Students TOSA
1:1 Initiative
Rollout

4. Instructional Coaches
Current:
1.0 PD Coordinator
1.0 ES
0.5/0.5 Math at ES
1.0 ELA 6-12
1.0 Math/Tech Integration
0.5/0.5 Primary Math/AIS
3.5/1.5 Primary Literacy/AIS
Total: 8.5 FTE Coaches
New Model:
1.0 PD Coordinator
1.0 at High School
1.0 at Middle School
2.5 at Kelley
4.0 at Primary
1.0 Instructional Technology
Total: 10.5 FTE Coaches

5. Expense Summary 2016-17 2017-18 $ change Administrative Program
Total: $ 47,636,565 $ 48,356,781 $ 720,216
Administrative
Program
Capital
Totals
$ 4,516,547
$ 35,265,408
$ 8,574,825
$ 48,356,781
9.34%
72.93%
17.73%
100.00%
2.35%
2.19%
-1.59%
1.51%

6. Preliminary Revenue Summary
$ change % change Local: $ 1,459,800 $ 1,537,200 $77, % (Not tax levy) State Aid: $31,580,217 $32,563,607 $ 983, % Fund Balance: $ 574,574 $ 550,000 $ 24, % Tax levy: $12,567,974 $12,567,974 $ 0 0% Reserves: $ 1,454,000 $ 1,138,000 $ -316, % $47,636,565 $48,356,781 $720, %

7. Closing the Gap Decision Points
Three Legged Stool…
Tax levy Increase remains at zero
Use of Reserves
Any Retirement Breakage = less use of reserves
Program
Increases in staffing

8. Current Reserves
Reserve Available Unemployment $ 770,053 Liability $ 891,165 Retirement Contribution $4,909,960 Workers Comp $ 688,700 $7,259,878

9. Reserve Usage
Reserve Usage Unemployment $20,000 Liability $100,000 Retirement Contribution $600,000 Debt Service $200,000 Workers Compensation $218,000 $1,138,000

10. Tax Rate History
Arcadia $21.44 $21.55 (+$0.11) Estimated $21.55* (+$0.00) $100,000 Assessment with STAR Exemption: : $1, : $1,508

11. Budget Vote 2017-18 Tuesday, May 16, 2017 9:00 am – *8:00 pm
Newark High School Gymnasium
Tuesday, May 16, 2017
9:00 am – *8:00 pm
Time change, ending at 8:00 pm

12. Questions Matt Cook, Superintendent Matt.cook@newarkcsd.org
If you have questions, please contact:
Matt Cook, Superintendent Or
Ed Gnau, Asst. Superintendent for Business

13. Vision Statement
Newark Central School District is the centerpiece of our community that binds students, staff, families and neighbors through a profound sense of hometown pride. We engage all students with the diverse opportunities and academic experiences they need to reach their maximum potential. Our students thrive in an environment of high expectations, collaboration and respect. Effective communication and sustained connections foster a sense of importance, contributing to the success of every student every day.