1. 2018-2019 Proposed Budget Workshop

2. 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 Budget
May 7, 2018
Budget Hearing
May 15, 2018
BUDGET VOTE

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

4. 2018-2019 State Aid per Approved State Budget
Proposed State Aid prior to State Budget being Passed
$ 36,312,994
State Aid per Approved State Budget
$ 36,181,658
Difference
$( ,336)
Additional State Aid from Senator Larkin
$ ,000
Adjustment to State Aid as Previously Reported
$( ,336)

5. RESERVE FUNDS Current Balance Proposed 2018-2019
Tax Certiorari Reserve
$ ,519 $
Tax Certiorari Reserve
$ ,193,109
Tax Certiorari Reserve
$ ,255,100
Tax Certiorari Reserve
$ ,344
Tax Certiorari Reserve
$ ,801
Tax Certiorari Reserve
$ ,000
Employee Benefits Reserve (EBLAR)
$ ,322,077
$ ,572,077
Employee Retirement Reserve (ERS)
$ ,646
Workers’ Compensation Reserve
$ ,469
Insurance Reserve
$ ,000
TOTAL RESERVE FUNDS
$ ,500,065
$ ,783,077
* Reflects current balances without additional interest.
The tax cert needs to end and the created.
Employee Retirement Reserve
$ ,012
Insurance reserve is created if deductibles are increased.
TOTAL APPLIED TO BUDGET
$ 1,000,000
Begin replenishment of EBLAR.

6. Revenue 2017-2018 2018-2019 Inc. (Dec.) Bal Applied $ 2,000,000 $ 0
$ 2,000,000 $
PILOT Payments
$ 1,641,846
$ 1,833,021
$ ,175
Reserves
$ ,255
$ 1,000,000
$ ,745
Interest
$ ,000
$ ,000
$ ,000
Tuition
$ ,000
$ ,000
$ ,000
Rental of Property
$ ,000
$ ,000
$ ,000
BOCES Refunds
$ ,000
$ ,000
$ ,000
Medicaid
$ ,000
$ ,000
Other
$ ,000
$ ,000
State Aid
$ 37,214,178
$ 36,312,994
$ (901,184)
- Adj. for State Budget Passed
$( ,336)
$( ,336)
Tax Levy
$ 59,161,047
$ 61,679,595
$ 2,518,548
TOTAL REVENUES
$ 101,247,326
$104,304,274
$ 3,056, %

7. 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
$ ,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
$ ,075
HS Health Education Teacher
Employee Benefits
$ ,695
Project Adventure
$ ,500
Equipment
$( ,000)
Utilities
$( ,000)
Insurance
$( ,000)
Supplies & Materials
$( ,681)
PROPOSED BUDGET
$104,304,274
3.02%

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

9. 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

10. 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

11. 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