PROVIDING A 21 ST  CENTURY EDUCATION FOR OUR STUDENTS
General Support +  Contractual services for third party administration of 403(B) Plan +  GASB 45 Actuarial Study +  Intern...
Enrollment Totals 3 8 GED 414 415 9-12 384 397 5-8 382 418 K-4 2007-08 2006-2007 Grade
Instruction +  Salary increases +  Project Lead the Way – High School - 1.5 teaching positions % CHANGE + 3.13 355,045 11,...
Transportation +  Gasoline, Diesel 25% increase +  Parts for lo-diesel buses % CHANGE + 4.83 43,900 952,394 908,494 $ CHAN...
Community Service -  Community Service Coordinator duties  absorbed by administrative position % CHANGE - 78.1 - 12,504 3,...
 
Undistributed <ul><li>+  Health Insurance </li></ul><ul><li>Worker’s Compensation </li></ul><ul><li>BAN (principal and int...
Interfund % CHANGE 0 % 0 22,500 22,500 $ CHANGE 2008-2009 2007-2008
Total Budget 20,691,523 19,987,181 TOTAL 22,500 22,500 Interfund Transfers 5,644,912 5,438,234 Undistributed 3,500 16,004 ...
Expenditures
Williamson Central School District 3.36 % State-wide Contingent level + 3.52 % % Increase 704,342 $ Increase 20,691,523 Bu...
Revenue <ul><li>Governor’s Proposal  </li></ul><ul><li>State Aid to Wayne County Districts * </li></ul>*  Without  buildin...
STATE AID COMPARISONS
Revenue
Williamson Central School District $0.54 Increase $22.97 Tax Rate 08-09/ $1,000 Assessed $22.43 Tax Rate 07-08/ $1,000 Ass...
Proposition  1 Shall the proposed budget for the 2008-2009 school year, in the amount of $20,691,523 be approved ?
Proposition 2 Bus Purchases <ul><li>Two (2) new 65 passenger buses </li></ul><ul><li>Two (2) 28 passenger vans  </li></ul>...
STAR Exemptions School Year 2008-09   <ul><li>Basic Star:  First $32,190 of a property assessment is exempt from taxation ...
Effect of  Basic STAR <ul><li>Assessed Value of Property    100,000  </li></ul><ul><li>Basic STAR Exemption*      (32,190)...
Effect of Enhanced STAR <ul><li>Assessed Value of Property    100,000  </li></ul><ul><li>Basic STAR Exemption*      (60,95...
District Highlights <ul><li>District recognized by the Board of Regents as  a “High Performing/Gap Closing” for the second...
Elementary School <ul><li>Academic Achievements  </li></ul><ul><li>Enrichment  </li></ul><ul><li>Academic Intervention Sys...
Middle School Highlights <ul><li>Academic Achievements </li></ul><ul><li>Cross Curricular Activities  </li></ul><ul><li>So...
High School Highlights <ul><li>Academic Excellence  </li></ul><ul><li>Achievement Celebrations  </li></ul><ul><li>Challeng...
The Bottom Line <ul><li>The tax rate will increase $.54 per thousand, which is a 2.42% increase from last year .  </li></u...
Proposition 1 Shall the proposed budget for the 2008-2009 school year, in the amount of $20,691,523 be approved ?
Proposition 2 Bus Purchases <ul><li>Two (2) new 65 passenger buses </li></ul><ul><li>Two (2) 28 passenger vans  </li></ul>...
Education:  The Best Investment We Can Make in the Future Education is really the engine of our community.  People want to...
QUESTIONS?
Upcoming SlideShare
Loading in …5
×

Budget Presentation 08 09

299 views
248 views

Published on

Published in: Business, Technology
0 Comments
0 Likes
Statistics
Notes
  • Be the first to comment

  • Be the first to like this

No Downloads
Views
Total views
299
On SlideShare
0
From Embeds
0
Number of Embeds
15
Actions
Shares
0
Downloads
4
Comments
0
Likes
0
Embeds 0
No embeds

No notes for slide

Budget Presentation 08 09

  1. 1. PROVIDING A 21 ST CENTURY EDUCATION FOR OUR STUDENTS
  2. 2. General Support + Contractual services for third party administration of 403(B) Plan + GASB 45 Actuarial Study + Internal claims auditor + Gas and Electric Increases + Service charges for new student and financial packages % CHANGE + 4.9 111,223 2,383,373 2,272,150 $ CHANGE 2008-2009 2007-2008
  3. 3. Enrollment Totals 3 8 GED 414 415 9-12 384 397 5-8 382 418 K-4 2007-08 2006-2007 Grade
  4. 4. Instruction + Salary increases + Project Lead the Way – High School - 1.5 teaching positions % CHANGE + 3.13 355,045 11,684,844 11,329,799 $ CHANGE 2008-2009 2007-2008
  5. 5. Transportation + Gasoline, Diesel 25% increase + Parts for lo-diesel buses % CHANGE + 4.83 43,900 952,394 908,494 $ CHANGE 2008-2009 2007-2008
  6. 6. Community Service - Community Service Coordinator duties absorbed by administrative position % CHANGE - 78.1 - 12,504 3,500 16,004 $ CHANGE 2008-2009 2007-2008
  7. 8. Undistributed <ul><li>+ Health Insurance </li></ul><ul><li>Worker’s Compensation </li></ul><ul><li>BAN (principal and interest reduced by 5%) </li></ul>% CHANGE + 3.8 206,678 5,644,912 5,438,234 $ CHANGE 2008-2009 2007-2008
  8. 9. Interfund % CHANGE 0 % 0 22,500 22,500 $ CHANGE 2008-2009 2007-2008
  9. 10. Total Budget 20,691,523 19,987,181 TOTAL 22,500 22,500 Interfund Transfers 5,644,912 5,438,234 Undistributed 3,500 16,004 Community Service 952,394 908,494 Transportation 11,684,844 11,329,799 Instruction 2,383,373 2,272,150 General Support 2008-2009 2007-2008
  10. 11. Expenditures
  11. 12. Williamson Central School District 3.36 % State-wide Contingent level + 3.52 % % Increase 704,342 $ Increase 20,691,523 Budget 08-09 $ 19,987,181 Budget 07-08
  12. 13. Revenue <ul><li>Governor’s Proposal </li></ul><ul><li>State Aid to Wayne County Districts * </li></ul>* Without building aid 11% District 11 13% District 10 8% District 8 6% District 7 10% District 6 9% District 5 11% District 4 17% District 3 5% District 2 8% District 1 3% Williamson % Change (base aid)
  13. 14. STATE AID COMPARISONS
  14. 15. Revenue
  15. 16. Williamson Central School District $0.54 Increase $22.97 Tax Rate 08-09/ $1,000 Assessed $22.43 Tax Rate 07-08/ $1,000 Assessed
  16. 17. Proposition 1 Shall the proposed budget for the 2008-2009 school year, in the amount of $20,691,523 be approved ?
  17. 18. Proposition 2 Bus Purchases <ul><li>Two (2) new 65 passenger buses </li></ul><ul><li>Two (2) 28 passenger vans </li></ul><ul><li>One (1) 7 passenger mini-van </li></ul><ul><li>Estimated maximum costs of up to $299,500 </li></ul><ul><li>How will these be paid for? </li></ul><ul><ul><li>State Aid </li></ul></ul><ul><ul><li>Up to $100,000 from the Bus Reserve Fund </li></ul></ul><ul><ul><li>NO IMPACT ON TAXES </li></ul></ul>
  18. 19. STAR Exemptions School Year 2008-09 <ul><li>Basic Star: First $32,190 of a property assessment is exempt from taxation </li></ul><ul><li>Enhanced Star: First $60,950 (estimate) of a property assessment is exempt from taxation </li></ul>
  19. 20. Effect of Basic STAR <ul><li>Assessed Value of Property 100,000 </li></ul><ul><li>Basic STAR Exemption* (32,190) </li></ul><ul><li>Taxable Value 67,810 </li></ul><ul><li>Estimated Taxes Without Basic STAR exemption 2,297 </li></ul><ul><li>School Taxes Payable After Basic STAR exemption* 1,588 </li></ul><ul><li>Effective Tax Rate per $1,000 of full assessed value 15.58 </li></ul>
  20. 21. Effect of Enhanced STAR <ul><li>Assessed Value of Property 100,000 </li></ul><ul><li>Basic STAR Exemption* (60,950) </li></ul><ul><li>Taxable Value 39,050 </li></ul><ul><li>Estimated Taxes Without Basic STAR exemption 2,297 </li></ul><ul><li>School Taxes Payable After Basic STAR exemption* 897 </li></ul><ul><li>Effective Tax Rate per $1,000 of full assessed value $8.97 </li></ul>
  21. 22. District Highlights <ul><li>District recognized by the Board of Regents as a “High Performing/Gap Closing” for the second year in a row. </li></ul><ul><li>91% of our seniors earned Regents diplomas, with 57% earning Advanced Regents Diplomas </li></ul><ul><li>District-wide 58% of our students are high achieving </li></ul>
  22. 23. Elementary School <ul><li>Academic Achievements </li></ul><ul><li>Enrichment </li></ul><ul><li>Academic Intervention System </li></ul><ul><li>Project Try </li></ul><ul><li>School Musical </li></ul><ul><li>Storytelling Festival </li></ul><ul><li>Technology Integration </li></ul><ul><li>T.V. Free Week </li></ul><ul><li>Community Service </li></ul>
  23. 24. Middle School Highlights <ul><li>Academic Achievements </li></ul><ul><li>Cross Curricular Activities </li></ul><ul><li>Social Skills Programs </li></ul><ul><li>Academic Intervention Services </li></ul><ul><li>Project Lead the Way </li></ul><ul><li>Student Activities, Guest Speakers and Clubs </li></ul><ul><li>Athletics and Music </li></ul><ul><li>Active Learning at all Grade Levels </li></ul><ul><li>Integrated Technology </li></ul><ul><li>Grade Level Team Building </li></ul><ul><li>Restoration Project and Feed the World Initiative </li></ul><ul><li>Future Opportunities </li></ul>
  24. 25. High School Highlights <ul><li>Academic Excellence </li></ul><ul><li>Achievement Celebrations </li></ul><ul><li>Challenging & Enriching Curriculum including Gemini & AP </li></ul><ul><li>Exciting Elective Courses </li></ul><ul><li>Athletics, Music & the Arts </li></ul><ul><li>Community Service & Service Learning Opportunities </li></ul><ul><li>Musical Opportunities and Performances </li></ul><ul><li>Extra-Curricular Opportunities & Clubs </li></ul><ul><li>Mentoring & Leadership Opportunities </li></ul><ul><li>Active Learning & Technology Integration </li></ul><ul><li>Once-in-a-Lifetime Events & Special Memories </li></ul><ul><li>Opportunities to Shape the Future…and much, much more ! </li></ul>
  25. 26. The Bottom Line <ul><li>The tax rate will increase $.54 per thousand, which is a 2.42% increase from last year . </li></ul><ul><li>WITHOUT STAR EXEMPTION </li></ul>
  26. 27. Proposition 1 Shall the proposed budget for the 2008-2009 school year, in the amount of $20,691,523 be approved ?
  27. 28. Proposition 2 Bus Purchases <ul><li>Two (2) new 65 passenger buses </li></ul><ul><li>Two (2) 28 passenger vans </li></ul><ul><li>One (1) 7 passenger mini-van </li></ul><ul><li>Estimated maximum costs of up to $299,500 </li></ul><ul><li>How will these be paid for? </li></ul><ul><ul><li>State Aid </li></ul></ul><ul><ul><li>Up to $100,000 from the Bus Reserve Fund </li></ul></ul><ul><ul><li>NO IMPACT ON TAXES </li></ul></ul>
  28. 29. Education: The Best Investment We Can Make in the Future Education is really the engine of our community. People want to come here because they know their children will get the kind of education that prepares them for the future. That’s why our property values are going up. Our community expects a lot from our schools. We wouldn’t want it any other way.
  29. 30. QUESTIONS?

×