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New Hartford Central School District Budget Presentation 2019-2020

New Hartford Central School District Budget Presentation 2019-2020. April 2, 2019. Education Spending Plan 2019-2020. Proposed Budget. Proposed increase for 2019-2020. 2.2%. $ 54,073,762. Proposed Budget Dollar Increase $ 1,182,444. Proposed Expenditure Plan 2019-2020.

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New Hartford Central School District Budget Presentation 2019-2020

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  1. New Hartford Central School District Budget Presentation2019-2020 April 2, 2019

  2. Education Spending Plan2019-2020 Proposed Budget Proposed increase for 2019-2020 2.2% • $ 54,073,762 Proposed Budget Dollar Increase $ 1,182,444

  3. Proposed Expenditure Plan2019-2020 Proposed Increase 2.2%

  4. Proposed Budget Features • Programs continue to be supported • Traditional class sizes will be maintained • Redirection of resources to enhance curriculum and STEAM related educational materials • Athletics and Extra-curricular activities continue to be supported

  5. Cost Containment Initiatives2019-2020 • Prescription Drug Company Bid • Continue Monitoring the Self-Insured Health Insurance Plan • Specialty Medication Manufacturers’ Rebates • Wellness Initiatives • Cooperative Purchasing/Bidding • Shared Services, i.e.: Energy Services Consortium, Workers Compensation Consortium, BOCES services, Technology including Telephone Services, Technician Services and Computer Hardware and Software Purchases • Personnel Position Evaluation

  6. Total Expenditure Per Pupil New Hartford: $19,351 NY State: $23,361 Source: 2016-2017 New York State Fiscal Accountability Supplement

  7. Multi-Year Long Range Planning • Facility Planning • Long Range Facility Plans • Financial • Cost Containment Initiatives • Curriculum Planning • Six (6) Year Cycle • Technology and Furniture Replacement • Multi-year tech purchase through BOCES

  8. Bus Purchase Proposal 2 - 66 Passenger Buses $ 249,800 1 - 30 Passenger Bus 55,543 1 - 39 Passenger Bus 127,149 Total 432,492 Less Trade In 15,000 Total Cost $ 417,492 Projected State Aid $292,244 Net Local Share $125,248 Buses Being Replaced Year 2008 66 Passenger Bus Year 2008 66 Passenger Bus Year 2008 66 Passenger Bus Year 2008 66 Passenger Bus Year 2008 20 Passenger Bus *Note: Buses are financed over a five year period 2500 students transported daily 8 public, private and parochial school sites 443,000 miles annually Bus Proposition 2019-2020 Buses being replaced have an average of 100,000 miles and eleven years of service in the district.

  9. Revenue Budget2019-2020

  10. Additional Revenue Highlights2019-2020 • PILOT • Tuition and Chapter 721 • Interest Earnings • BOCES Refunds • End of Year Balance

  11. Education Spending Plan2019-2020 • Proposed Budget $ 54,073,762 • Proposed Increase for 2019-2020 2.2% • Proposed Budget Dollar Increase $ 1,182,444 • Proposed Tax Increase 1.99%

  12. Budget Vote and ElectionMay 21, 2019 • Budget Vote • Bus Referendum • Election of Two Candidates for: • Two (5) five year terms High School Gymnasium 7:00 a.m. – 9:00 p.m.

  13. Thank you for attending tonight’s Budget Presentation

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