Presentation Overview• Revenue Summary (State Aid)
• Areas of Greatest Budget Increases
• Budget Presentations for 06/07– Contingency Budget
– Current Program Continuation
– Superintendent’s Proposed Budget
Revenue Summary(State Aid)
• 2005-06– $6,359,129* (actual)
• 2006-07– $5,081,196 (estimated)
*Due to prior year decision to receive double Building Aid payment
Revenue Summary(State Aid)
Year State Aid District Budget
2001-02 $ 6,198,516 $11,482,058
2006-07 $ 5,081,196 $21,400,000
Areas of Greatest Budget Increases
• High School Tuition- $725,000• BOCES Special Education-
$373,863• Angela’s House- $328,000
Budget Presentations for 06/07
Current
Budget
Contingent
Budget
Proposed
Budget
Class Size 19-24 students per class
Up to 32 students per class
19-24 students per class
Budget Presentations for 06/07
Current
Budget
Contingent
Budget
Proposed
Budget
Teaching Staff
Same as 05-06
11 Teacher Positions Eliminated
5 Teacher Positions Eliminated
Budget Presentations for 06/07
Current
Budget
Contingent
Budget
Proposed
Budget
Special Education
Same as 05-06
1 Teacher
1 Spec. Ed. Teacher
1 Teacher Assistant
1 Teacher Aide
Per Inclusion Teacher
1 Teacher1 Spec. Ed. Teacher1 Teacher Assistant
Budget Presentations for 06/07
Current
Budget
Contingent
Budget
Proposed
Budget
BOCES High School Occupation Education
Same as 05-06
Eliminated Same as 05-06
Budget Presentations for 06/07
Current
Budget
Contingent
Budget
Proposed
Budget
Library Program
Enhanced Reading and Literacy Program in ES and MS
Eliminated in Elementary School
Enhanced Reading and Literacy Program in ES and MS
Budget Presentations for 06/07
Current
Budget
Contingent
Budget
Proposed
Budget
Guidance Services
Full program including assisting at-risk students and transition services
Eliminated in Grades 5 and 6
Offered to all MS Students Grades 5-8
Budget Presentations for 06/07
Current
Budget
Contingent
Budget
Proposed
Budget
Health Program
Same as 05-06
Eliminated in Grade 6
Eliminated in Grade 6
Budget Presentations for 06/07
Current
Budget
Contingent
Budget
Proposed
Budget
Classroom Aides
Same as 05-06
Eliminated Same as 05-06
Budget Presentations for 06/07
Current
Budget
Contingent
Budget
Proposed
Budget
Athletic Teams
Same as 05-06
Eliminated Combined 7th and 8th Grade
Budget Presentations for 06/07
Current
Budget
Contingent
Budget
Proposed
Budget
Band and Chorus
Same as 05-06
Eliminated Same as 05-06
Budget Presentations for 06/07
Current
Budget
Contingent
Budget
Proposed
Budget
Monitors and Greeters
Same as second half of 05-06
Eliminated Same as second half of 05-06
Budget Presentations for 06/07
Current
Budget
Contingent
Budget
Proposed
Budget
Clubs Before and After School Clubs Grades 1-8
Eliminated MS Clubs including Honor Society, service orgs. and academic enrichment
Budget Presentations for 06/07
Current
Budget
Contingent
Budget
Proposed
Budget
Field Trips Complete hands-on Science Exploratory Field Trip Program
Eliminated Limited Field Trips
Budget Presentations for 06/07
Current
Budget
Contingent
Budget
Proposed
Budget
Cultural Arts Program
Same as 05-06
Eliminated Eliminated
Budget Presentations for 06/07
Current
Budget
Contingent
Budget
Proposed
Budget
Building Cleaning
Same as 05-06
Every other day per building
Same as 05-06
Budget Presentations for 06/07
Current
Budget
Contingent
Budget
Proposed
Budget
Equipment Replacement/Repair
Same as 05-06
Eliminated Reduced
Budget Presentations for 06/07
Current
Budget
Contingent
Budget
Proposed
Budget
Supplies Same as 05-06
Eliminated Reduced
Budget Presentations for 06/07
Current
Budget
Contingent
Budget
Proposed
Budget
Professional Development and Memberships
Same as 05-06
Eliminated Reduced
Budget Presentations for 06/07
Current
Budget
Contingent
Budget
Proposed
Budget
Diagnostic Testing
Same as 05-06
Eliminated Reduced
Budget Presentations for 06/07
Current
Budget
Contingent
Budget
Proposed
Budget
Transportation Same as 05-06
Full transportation with substantial savings through staggered start times
Full transportation with substantial savings through staggered start times
Budget Presentations for 06/07
Current
Budget
Contingent
Budget
Proposed
Budget
Cost of Program
$21,400,000 $19,700,000 $20,700,000
Budget Presentations for 06/07
Current
Budget
Contingent
Budget
Proposed
Budget
Tax Rate
Percent Increase
$216.19 per $100
41.9%
$183.97 per $100
20.8%
$197.49 per $100
29.7%