1. BUDGET PRESENTATION to the BOARD OF EDUCATION
February 1, 2017
Jeff Delorme, Assistant Superintendent
Paul Webster, School Business Official

2. Objectives This presentation will provide the Board
with the following information:
Review of the Governor’s Agenda
Preliminary Budget Estimates
Long Term Budget Forecast
Further Steps in the Budget Process

3. Governor’s Agenda – State Aid 2017-18
The Executive Budget recommends that Foundation Aid be increased by $428 million and an overall increase to schools of $1 billion.
The governor’s proposal essentially replaces the foundation aid formula with a new formula based on prior year aid plus a base increase.

4. Governor’s Agenda
Other organizations are calling for much larger increases in Foundation Aid and overall aid:
NYSASBO recommends a $1.2 billion increase in Foundation Aid in , with an overall increase of $2.1 billion.
NY Regents recommends a $1.47 billion increase in Foundation Aid in , with an overall increase of $2.1 billion.
The Educational Conference Board recommends a full phase in of Foundation Aid of $3.8 billion over the next three years and an overall aid increase of $2.0 billion in

5. Governor’s Agenda Career and Technical Education
Governor recommends $5.3 million to create up to 10 new early college high schools focused on technology training, particularly computer science.
$2 million to expand the master teacher program to designate an additional 115 computer science teachers statewide.

6. Governor’s Agenda Mandate relief not mentioned. Other
$333 million reimbursement for expense based aids.
$500k for farm-to-school programs and expand education about healthy food.
Mandate relief not mentioned.

7. Preliminary Budget Summary
CPP Preliminary Budget Estimates
Scenario #1 - Executive Budget Proposal
Preliminary Budget
Salaries 2.75%, Health 7%, TRS System 10%, ERS System 15.5%
Preliminary
CURRENT YEAR
Estimates
Percent of
16-17
17-18
Expenditures
INCREASE
CHANGE
DEBT SERVICE
$ ,107,720
$ ,107,720
10%
0.00% $
SALARIES
$ ,150,261
$ ,364,393
42%
2.75%
$ ,214,132
FRINGE BENEFITS
$ ,152,729
$ ,100,000
27%
3.36%
$ ,271
TRANSPORTATION
$ ,786,823
$ ,954,362 5%
3.50%
$ ,539
UTILITIES
$ ,510,000
$ ,510,000 1%
BOCES
$ ,392,012
$ ,955,533 9%
6.00%
$ ,521
OTHER EXPENDITURES
$ ,617,595
$ ,786,123
3.00%
$ ,528
TOTAL COSTS
$ ,717,140
$ ,778,131
100%
2.92%
$ ,060,991 $
Revenues
STATE OPERATING AID (FOUNDATION AID)
$ ,027,690
$ ,450,532
1.51%
$ ,842
STATE AID TRANS, BOCES
$ ,973,379
$ ,453,644
5.35%
$ ,265
STATE BUILDING AID
$ ,709,842
$ ,701,374 8%
-0.10%
$ (8,468)
OTHER REVENUES
$ ,257,432
$ ,415,155
$ ,723
FUND BALANCE APPROPRIATION
$ ,500,000
$ ,100,000
-26.67%
$ (400,000)
TRANSFER FROM DEBT SERVICE $ 0%
TRANSFER FROM ERS RESERVE
$ ,240,000
$ ,000,000
LESS THAN 1%
-19.35%
$ (240,000)
TRANSFER FROM UNEMPLOYMENT RESERVE
$ ,000
$ ,000
TRANSFER FROM WORKERS' COMP. RESERVE
SUB TOTAL OF REVENUE
$ ,748,343
$ ,160,705
51%
0.77%
$ ,362

8. Preliminary Budget Summary
CPP Preliminary Budget Estimates
Scenario #1 - Executive Budget Proposal
Preliminary Budget
Salaries 2.75%, Health 7%, TRS System 10%, ERS System 15.5%
Preliminary
CURRENT YEAR
Estimates
Percent of
16-17
17-18
Expenditures
INCREASE
CHANGE
TOTAL COSTS
$ ,717,140
$ ,778,131
100%
2.92%
$ ,060,991 $
Revenues
SUB TOTAL OF REVENUE
$ ,748,343
$ ,160,705
51%
0.77%
$ ,362
TAX LEVY
$ ,968,797
$ ,478,485
49%
1.00%
$ ,688
TOTAL REVENUE
$ ,639,190
0.88%
$ ,050
ESTIMATED SURPLUS OR (DEFICIT) $
$ (2,138,941)
ESTIMATED BUDGET FOR VOTER APPROVAL

9. Preliminary Budget Summary

10. Preliminary Budget Summary

11. 2017-18 thru 2020-21 Four Year Forecast

12. Current District Reserve Funds

13. How Reserve Funds are used in the Budget

14. Transportation
District has many busses and vans over 7 years old and with high mileage over 150,000 miles.
We have developed a new multi-year replacement schedule to address this.
We will be recommending replacing a number of busses and vans in
This would require a 2nd Proposition for the Budget vote.

15. Next Steps Further Board discussion and direction
Work with district administrative team
Work with Board budget committee
April 19, 2017 – budget adoption