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2019-2020 Proposed Budget

This budget proposal outlines key financial aspects, including revenue, expenditure breakdowns, program adjustments, and efficiency considerations for Webutuck Central School District for the upcoming fiscal year. The document covers details like salary allocations, capital investments, program enhancements, and the need to identify savings while ensuring minimal impact on student programs. Important dates and voter propositions are also highlighted.

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2019-2020 Proposed Budget

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  1. 2019-2020 Proposed Budget 4/23/19 Webutuck C.S.D.

  2. 2018-2019 Current Budget & Levy • 2018-2019 Adopted Budget • $22,703,351 • 2018-2019 Tax Levy • $13,893,572

  3. 2019-2020 Rollover Budget $23,679,779 an increase of + $976,428 or 4.3% • Salaries - $262,691 • Contractual - $157,691 • Special Education Program - $105,000 + Ben. • Teacher, Teaching Assistant, Teacher Aid • Debt Service/Inter-fund Transfer - $262,484 • Capital Bond - $177,000 • Interest - $179,000 • School Lunch Fund - $20,000 • Bus Purchase BAN – ($114,240)

  4. 2019-2020 Rollover • Employment Benefits - $225,393 • Health - $179,928 • ERS/TRS/FICA - $13,293 • Medicare Reimbursement - $20,000 • Other - $12,172 • Special Education - $193,762 • Out of District Placements (2 students) • Settlement for SWD Placement • Current Out of District & BOCES Program Increases • BOCES - $111,178 • Alternative Education Programs, Tech. Services, Other

  5. Additional Program Needs • Music 0.5 FTE $28,000 • Athletic Program $25,000 Total $53,000 $23,732,779

  6. Revenue Required For Initial Budget • 2019-2020 Initial Budget $23,732,779 • State Aid & Other ($6,624,179) • App. Fund Balance ($2,100,000) $15,008,601 or 8.03% • BOE Will Not Support this Increase

  7. BOE Directive “Find More Savings with Minimal Impact on Student Program” $14,718,850 or 5.94% An increase of $825,278 Need to find Program Efficiencies, Reserves, Reductions totaling $289,751

  8. Program Efficiencies/Reductions(Administrative Initial Recommendations) • Reduce Fund Balance ($100,000) • Art .4 FTE ($24,000) • (Photography 3 students enrolled, 2 free periods in current schedule) • Teacher Aide 1.0 FTE ($16,500) • (Student Exited) • Teaching Assist. 1.0 FTE ($21,000) • (Program change. No need) • Mandarin Program ($25,000) • (4 students enrolled)

  9. Further Considerations For Efficiencies Need to Find: $103,251 • Social Studies 0.4 Teacher (7th/8th Gr. Class Size 26) $33,000 • English Consultant $35,000 • Reserves $35,251 • Or • Social Studies 0.4 Teacher $33,000 • Reserves $70,251 • Or

  10. Further Considerations For Efficiencies • Or • English Consultant $35,000 • Reserves $68,251 • Or • SRO $82,000 • Reserves $21,251 • Or • Reserves $103,251

  11. Budget & Levy • Budget: $23,443,029 or +3.3% • Levy: $14,718,850 or +5.94%

  12. What will Amenia be Valued at w/SR? • This is an Estimate. Actual rates will be finalized in August.

  13. Transportation/Facilities Vehicle Proposition • · Purchase 1 maintenance truck • · Purchase 1 mini van • · Purchase 1 bobcat utility vehicle • Total of $135,000

  14. Estimated Tax Calculation for Homeowners • This is an Estimate. Actual rates will be finalized in August.

  15. What If Amenia is Valued at a Greater Value? • This is an Estimate. Actual rates will be finalized in August.

  16. Voter Propositions • Approval of 2019-2020 Budget • Election of Two Board Members • Authorize the Transportation/Maintenance Vehicles: 1 Mini-Van, 1 Pick Up Truck, 1 bobcat

  17. Important Dates • Monday, May 13, 2019   - Annual Public Budget Hearing  @ 7:00 p.m. • Tuesday, May 21, 2019  - Annual School District Budget Vote     12:00 p.m. to 9:00 p.m. @ High School Gym

  18. Please Remember to Vote! Tuesday, May 21, 2019 from 12:00 noon to 9:00 p.m. at the High School Gymnasium

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