1. GARDEN CITY PUBLIC SCHOOLS
Brief Overview of
PROPOSED BUDGET
April 11, 2018

2. 2018-19 REVENUE SOURCES Category Budget 2017-18 Proposed 2018-19
Dollar Change
State Aid
5,978,173
5,857,318
(120,856)
Local Revenue
1,703,800
1,723,800
20,000
PILOT
3,906,519
3,986,853
80,334
Appropriation from Reserves
920,000 -
Fund Balance
2,500,000
Fund Balance for capital projects
275,000
(275,000)
Inter-fund Transfer
150,000
STAR Reimb.
5,156,182
5,113,931
(42,251)
Property Taxes
92,071,907
95,553,382
3,481,475
TOTAL
112,661,581
115,805,283
3,143,702

3. Revenues from State Sources
Summary of Revenues
Revenues from State Sources
Actual
Budget
Proposed Budget
Foundation & Other Operating Aids
$ 2,807,788
2,651,363
2,553,462
Transportation
193,943
200,280
205,756
BOCES
448,369
438,511
438,900
Special Education
2,235,519
2,326,011
2,294,335
Textbook
260,494
259,639
262,703
Computer Software
72,938
72,438
72,973
Library Materials
30,431
29,931
29,189
TOTAL STATE AID
6,049,482
5,978,173
5,857,318

4. Summary of Revenues

5. Proposed Staffing for 2018-19
Proposed Reductions
Rationale
- 4.1 High School (Various)
Schedule efficiencies & classes under 15
- 2.8 Middle School (Various)
- 2.1 Elementary (Various)
Schedule efficiencies
- 3.2 Primary
Enrollment decrease (K sections and math)
- 3.0 Clerical Staff
Consolidation
- 4.0 Teacher Aides
Enrollment/program needs
+ 2.0 Bus Drivers
Routing needs
FTE Reductions
FTE Additions
- 4.1 Reduction
Net Proposed Staffing Change
FTE Total Reductions

6. What will be different? 3.1 Math Specialist 0.2 0.1 0.5 Library 1.0MS SS SA HE HO LO
TOTAL
Math Specialist
0.2
0.1
0.5
Library
1.0
Music
0.4
HS Support
1.2
3.1