cnysba leg bkfst 021211 final
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Central New York
School Boards AssociationAnnual Legislative Breakfast
Baldwinsville Central School DistrictFebruary 12, 2011
Baldwinsville, NY
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© R. G. Timbs Advisory Group, Inc. 2011
New York State faces a $10 Billionbudget shortfall
Schools to Lose $2.8 Billion in funding
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A FOUR POINT PLAN TOBRING EDUCATION COSTS UNDER CONTROL
1. The State must freeze wages for all public school
employees when state aid is frozen or reduced.
2. The State must cap the amount a school district canspend on health insurance and require employees to pay a
larger share of their health insurance costs.
3. The State must enact a new major pension reform
and require public employees to contribute significantlymore toward their pensions.
4. The State must reduce the costs of special
education by bringing New York’s regulations into
conformance with federal guidelines.
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2 % Tax Cap… What’s it really mean?
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2% Tax Cap
149 Jobs
Lessprograms
LargerClasses…
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2% Tax Cap
140 Jobs
Lessprograms
LargerClasses…
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What does a fair state aid cut look like?
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December 16, 2010
Long Island Newsday editorial boardinterview with Senator Skelos:
“ Board: You have always said a Republican majority in the Senate is better for Long Island . Spell out what that means in the context of the next budget.
Skelos: I think first of all, if there are going
to be cuts, and you know there are going to be cuts in spending, in Medicaid, ineducation, the main thing is that Long Island be treated fairly, no differently than any other part of the state.
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The main thing is not, as Skelos states,
“that Long Island be treated fairly”, it’s
that everyone be treated fairly.
© R. G. Timbs Advisory Group, Inc. 2011
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The Relationship Between Aid Cuts, Tax Increases & Budgets
District A:High Wealth District
District B:Average Wealth District
District C:Low Wealth District
District D:High Needs District
Annual Budget:$20 Million
Annual Budget:$20 Million
Annual Budget:$20 Million
Annual Budget:$20 Million
10% State / 90% LocalFunding
$2 Million State Aid
25% State / 75% LocalFunding
$5 Million State Aid
50% State / 50% LocalFunding
$10 Million State Aid
75% State / 25% LocalFunding
$15 Million State Aid
Impact of Sliding Scale Cuts:13% of Aid = -$260,200
Impact of Sliding Scale Cuts:10.5% of Aid = -$525,000
Impact of Sliding Scale Cuts:7.3% of Aid = -$730,000
Impact of Sliding Scale Cuts:4% of Aid = -$600,000
New State / Local Funding:$1.7 Million State
$18.3 Million Local
New State / Local Funding:$4.5 Million State
$15.5 Million Local
New State / Local Funding:$9.3 Million State
$10.7 Million Local
New State / Local Funding:$14.4 Million State$5.6 Million Local
Aid Cut as % of Budget:-$260,200 =1.3% of Budget
Aid Cuts as % of Budget:-$525,000 = 2.6% of Budget
Aid Cut as % of Budget:-$730,000 = 3.7% of Budget
Aid Cut as % of Budget:-$600,000 = 3% of Budget
LOCAL TAX INCREASE:1.4%
LOCAL TAX INCREASE:3.5%
LOCAL TAX INCREASE:7.3%
LOCAL TAX INCREASE:12%
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In his budget presentation Governor
Cuomo said we must “insure adequate
funding to high need districts which
historically have not been adequately
funded” .
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“Fairly” does not mean that every region or
every school district receives the same
percentage aid cut or aid increase.
“Fairly” means that aid increases or cuts be
based on each district’s student needs and
fiscal capacity.
Our SSFC data shows clearly how unfair
these cuts would be.
We strongly urge you to act to prevent such
an injustice from occurring again.
© R. G. Timbs Advisory Group, Inc. 2011
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Thank You
We appreciate the difficult
decisions before you.
We will guide and support yourefforts to save our schools.
Your participation today and
support for our schools is
appreciated.
© R. G. Timbs Advisory Group, Inc. 2011
Statewide School Finance Consortium is a project of the Central New York School Boards Association