1. PORT JERVIS CITY SCHOOL DISTRICT BUDGET 2015-2016

2. VOTE MAY 19, 2015 6 am – 9 pm Budget Capital Projects Referendum Board Members Don’t know where to vote? Call Ms. Lasch – District Clerk 845 858 3100 Ext 15511 Questions? Call Ms. Lorelei Case – Assistant Superintendent for Business 845 858 3100 Ext 15530

3. Administrative Budget Adopted 2014-2015 Proposed 2015-2016 Increase (Decrease) Support66,19366,851658 Central Administration251,875256,3324,457 Finance638,896678,46539,569 Staff82,17593,06710,892 Special Items657,909676,03118,121 Instruction2,225,0282,233,5298,501 Census1,000 0 Employee Benefits1,557,8981,499,389(58,509) TOTAL ADMIN5,480,9745,504,66423,690

4. Program Budget Adopted 2014-2015 Proposed 2015-2016 Increase (Decrease) Staff66,96097,82030,860 Central Printing92,00086,000(6,000) Special Items15,58115,960379 Teaching - Regular16,557,11516,948,456391,341 Teaching - Special Apportionment 13,377,70814,235,664857,956 Teaching – Special Schools 322,513359,49636,983 Instructional Media1,188,9071,549,064360,157 Pupil, Personnel1,838,2471,828,337(9,910) Extra-curricular720,929762,46841,539

5. Program Budget Adopted 2014-2015 Proposed 2015-2016 Increase (Decrease) Transportation3,150,7553,272,487121,732 Employee Benefits12,447,22211,629,474(817,747) Transfers to Other Funds 140,000 0 TOTAL PROGRAM49,917,93750,925,2271,007,290

6. Capital Budget Adopted 2014-2015 Proposed 2015-2016 Increase (Decrease) Central Services4,206,3824,864,149657,767 Employee Benefits1,398,8721,383,569(15,303) Debt2,852,6202,982,026129,406 TOTAL CAPITAL8,457,8749,229,744771,870

7. Summary of Three Part Budget Adopted 2014-2015 Proposed 2015-2016 Increase (Decrease) Administrative5,480,9745,504,66423,690 Program49,917,93750,925,2271,007,290 Capital8,457,8749,229,744771,870 GRAND TOTAL63,856,78565,659,6351,802,850

8. Recap of Budget Changes Staffing – Special Education Teachers (2) 1 at each elementary school – Computer Services Specialist – Replacement of all retirees – Restructure Athletic Director position – Hire additional Assistant Coaches (2) Winter and Spring Track – Reassign Assistant Principal to HBE – No replacement of Principal/Director of Curriculum and Data

9. Recap of Budget Changes Other – Five year Building Condition Survey (mandated) – Choir risers (2) ASK and HBE – Field Trips Local, educational trips – Black top repair

10. Recap of Budget Changes Allocation for Educational Purposes – Salaries, benefits – Equipment Funds are included in budget Board of Education will have ongoing discussions and decide what and which additional initiatives will be supported

11. Budget Data Budget to budget increase2.8% Projected levy to levy increase1.2%

12. Contingency Budget Requires removal of all equipment purchases Requires tax cap at limit without add backs or otherwise allowable exemptions Current budget is below limit Program impact will be negligible Rules of Contingency Pay for use of facilities No purchases for student supplies

13. Capital Projects Referendum $3,700,000 No local tax impact projected Projects included – High School Instructional Space Renovations Art Rooms Band/Chorus FACS – HBE Ceiling replacement – Playground equipment/resurfacing ASK and HBE – Rt 209 Rubber room gym roof Out of warranty – Rt 209 Auditorium Rigging

14. Capital Projects Referendum – District-wide Armour Coating on Vestibule Glass – HBE Cafetorium Automatic Door – Chase field track refurbishment – Electronic Signs » HBE and ASK – Middle School Garage demo and pole barn – District-wide Kitchen refrigeration/equipment replacements

15. VOTE MAY 19, 2015 6 am – 9 pm Budget Capital Projects Referendum Board Members Don’t know where to vote? Call Ms. Lasch – District Clerk 845 858 3100 Ext 15511 Questions? Call Ms. Lorelei Case – Assistant Superintendent for Business 845 858 3100 Ext 15530