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Nccsbudget
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Nccsbudget
Nccsbudget
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  • 1. 2010-2011 Budget Presentation North Colonie Central School District
  • 2. 2010-11 Proposed Budget
    • Net decrease in State & Federal Aid is $1.8 million.
      • Total Basic State Aid cut ($3.6 million)
      • Offset by Federal Stimulus Aid $1.2 million
      • Offset by Other State Aid $ .6 million
      • = Net Decrease ( $1.8 million)
    • Proposed expenditure budget increase is 1.2% over 2009-2010.
    • Combination of expenditure reductions and use of fund balance proposed to balance budget.
    2
  • 3. 2010-11 Expenditure Budget
    • Budget includes:
    • $72.4 million for salaries and fringe benefits
    • $11.2 million for contractual services and supplies
    • $4.9 million for debt service
    • $1.2 million for equipment purchases
    • $.4 million for textbooks
    • $1.1 million for transfers to other funds
    3
  • 4. 2010-11 Staffing Reductions
    • Reduction of 12 instructional staff positions
    • 7.0 Elementary
    • 1.4 JHS
    • 3.6 HS
    • Reduction of 5 non-instructional positions
    • 3 Building Assistants
    • 2 Central Office
    4
  • 5. 2010-11 Equipment Budget
    • Overall equipment budget is $1.0 million less than last year
    • Slow down of bus replacement plan, by purchasing fewer buses than scheduled
    • Third year of four year technology equipment replacement plan continues, but at a reduced amount
    • Reductions in equipment purchases for all areas
    5
  • 6. 2010-11 Capital & Maintenance Projects
    • Capital Projects :
    • Transportation –
    • Replace fuel island fire suppression
    • system
    • Latham Ridge –
    • Replace original boilers
    • Replace lighting in gym with energy
    • efficient lighting
    • Improve and increase parking to provide
    • safer access to/from school
    • Replace broken composite exterior
    • panels
    • Maintenance Projects:
    • Generally for health and safety matters
    • Reduced by $41,300 (decrease of 16%)
    6
  • 7. 2010-11 Revenue Estimates
    • Decrease in Federal Stimulus funds ($1.2 million)
    • Net Decrease in State Aid ($600,000)
    • Decrease in Interest Earnings ($250,000)
    • Continuation of Annexation Aid ($2.9 million)
    • Use of $4.5 million of Fund Balance
    7
  • 8. Regents Diplomas Our Goal: Increase Number of Shaker High School Students Satisfying the Requirements for Regents Diplomas Regents passing grade in North Colonie is 65, NOT 55 77% 80% 85% 90% 90% 90% 98% 97% 97% 96% 96% 8
  • 9. 2009-10 Suburban Council True Value Tax Rates market value Tax Rate x Equalization Rate $20.99 x 65.75% [ = True Value Tax Rate ] = $13.80 (North Colonie) assessed value Tax Rate/$1000 of Value District Ranking NCCS 9
  • 10. $150,000 $ 76.50/year or $1.47/week $250,000 $127.50/year or $2.45/week House & Property Estimated Tax Rate and Effect of 2010-11 Tax Rate Increase Estimated Tax Rate Increase is 3.60% 10
  • 11. The Proposed Budget is $91,150,000 (1.17% increase over the prior year) Additional Budget Information If the Proposed Budget does not pass, the Board is required to adopt a Contingency Budget. A Contingency Budget would require additional cuts in excess of $1 million . 11
  • 12. Budget Presentation and Meet the Candidates Thursday, May 6, at 7:30 pm SJHS Auditorium Important Dates 12
  • 13. Budget Vote Tuesday, May 18, 9 a.m. — 9 p.m. Polls open at all elementary schools, including Goodrich School Important Dates
    • Absentee Ballots:
    • are available at the District Office from 8 a.m. to 4 p.m.
    • must be turned in by 5:00 p.m. on May 18
    To vote, you must be 18 years old, a US citizen, and a District resident for 30 days 13

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