PUBLIC EDUCATION AT THE CROSSROADS
Four Factors <ul><li>Three are revenue: </li></ul><ul><li>State Aid </li></ul><ul><li>Taxes </li></ul><ul><li>Reserves </l...
How much of our budget is from the state?
The bottom line for 2011-12 <ul><li>We started with a 2.2 million dollar shortfall. </li></ul><ul><li>There are two ways t...
Total Budget 20,380,584 35,400 6,226,515 975 953,914 10,884,545 2,279,235 2011-2012 -1.44% 20,678,583 TOTAL +23.39% 28,690...
Additional Staff Reductions-Instructional <ul><li>.6  Special Education </li></ul><ul><li>Staffing to enrollment </li></ul...
Total Instructional Cuts <ul><li>Retirements/Leave/Resignation 4.0 </li></ul><ul><li>Cuts (Level 1) 1.5 </li></ul><ul><li>...
In the prior two years we absorbed the loss of… 14.5 professional positions 5 classified positions
Budget Comparison TOTAL BUDGET 2011-2012 $20,380,584 TOTAL BUDGET 2010-2011 $20,678,584 Transportation 5% Instruction 55% ...
Revenue. . .  <ul><li>We will applied the money from the Federal Jobs bill ($478,000). </li></ul><ul><li>We will used mone...
Revenue Comparison REVENUE 2010-11 Property Tax 45 % State Aid 43% Aid Restoration 1% Reserves 4% Other 4% Fund Balance 1%...
Williamson Central School District <ul><li>Rate / True 2010-2011 $22.64 </li></ul><ul><li>  2011-2012 $23.26 </li></ul><ul...
Proposition   1 Shall the proposed budget for the 2011-2012 school year, in the amount of $20,380,584 be approved ?
Williamson Central School District -1.44% % Decrease $  298,000 $ Decrease $ 20,380,584 Budget 11-12 $ 20,678,584 Budget 1...
Proposition   2 Bus Shall the Board of Education be authorized to purchase one  (1) 43 passenger bus  at an estimated maxi...
2011-12 School STAR Exemption <ul><li>BASIC STAR $30,000   </li></ul><ul><li>BASIC STAR  is available to anyone who owns a...
Effect of STAR Exemption Amounts $9.28    $16.28  * *  Effective tax rate per $1,000 of Taxable Assessed Value with STAR E...
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Budget presentation 4-13-11

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  • We are very dependent on state aid, we are considered an average needs district.
  • Budget presentation 4-13-11

    1. 1. PUBLIC EDUCATION AT THE CROSSROADS
    2. 2. Four Factors <ul><li>Three are revenue: </li></ul><ul><li>State Aid </li></ul><ul><li>Taxes </li></ul><ul><li>Reserves </li></ul><ul><li>Fourth one is expenses. </li></ul>
    3. 3. How much of our budget is from the state?
    4. 4. The bottom line for 2011-12 <ul><li>We started with a 2.2 million dollar shortfall. </li></ul><ul><li>There are two ways to make up the shortfall. </li></ul><ul><li>Decrease spending </li></ul><ul><li>Increase revenue </li></ul><ul><li>We have done both this year. </li></ul>
    5. 5. Total Budget 20,380,584 35,400 6,226,515 975 953,914 10,884,545 2,279,235 2011-2012 -1.44% 20,678,583 TOTAL +23.39% 28,690 Interfund Transfers +4.03% 5,985,508 Undistributed -72.45% 3,538 Community Service +0.43% 949,829 Transportation -4.65% 11,415,650 Instruction -0.70% 2,295,368 General Support % Change 2010-2011
    6. 6. Additional Staff Reductions-Instructional <ul><li>.6 Special Education </li></ul><ul><li>Staffing to enrollment </li></ul><ul><li>Learning Center teacher will also provide some special education services </li></ul><ul><li>.4 English </li></ul><ul><ul><li>Reduced AIS Services </li></ul></ul><ul><li>2.5 Cuts </li></ul>
    7. 7. Total Instructional Cuts <ul><li>Retirements/Leave/Resignation 4.0 </li></ul><ul><li>Cuts (Level 1) 1.5 </li></ul><ul><li>Cuts (Level 2) 2.5 </li></ul><ul><li>TOTAL 8 Instructional Positions </li></ul>
    8. 8. In the prior two years we absorbed the loss of… 14.5 professional positions 5 classified positions
    9. 9. Budget Comparison TOTAL BUDGET 2011-2012 $20,380,584 TOTAL BUDGET 2010-2011 $20,678,584 Transportation 5% Instruction 55% Undistributed 29% General Support 11% Transportation 5% General Support 11% Undistributed 31% Instruction 53%
    10. 10. Revenue. . . <ul><li>We will applied the money from the Federal Jobs bill ($478,000). </li></ul><ul><li>We will used money from our reserves($860,000). </li></ul><ul><li>AND </li></ul><ul><li>We will raise taxes. </li></ul>
    11. 11. Revenue Comparison REVENUE 2010-11 Property Tax 45 % State Aid 43% Aid Restoration 1% Reserves 4% Other 4% Fund Balance 1% Sales Tax 2% REVENUE 2011-12
    12. 12. Williamson Central School District <ul><li>Rate / True 2010-2011 $22.64 </li></ul><ul><li> 2011-2012 $23.26 </li></ul><ul><li>Increase 2.75% </li></ul><ul><li>Rate Assessed 2010-2011 $23.83 </li></ul><ul><li> 2011-2012 $23.26 </li></ul><ul><li>Decrease -2.38% </li></ul><ul><li>If your house was assessed at $100,000 last year and again this year, your taxes would decrease $57.00. </li></ul>
    13. 13. Proposition 1 Shall the proposed budget for the 2011-2012 school year, in the amount of $20,380,584 be approved ?
    14. 14. Williamson Central School District -1.44% % Decrease $ 298,000 $ Decrease $ 20,380,584 Budget 11-12 $ 20,678,584 Budget 10-11
    15. 15. Proposition 2 Bus Shall the Board of Education be authorized to purchase one (1) 43 passenger bus at an estimated maximum cost of up to $117,000 and one ( 1) 14 passenger bus at an estimated maximum cost of up to $53,000 and to authorize the purchase of same in the full amount through the issuance of debt obligations of the School District, or to reduce the amount of such obligations by authorizing $170,000 from the Bus Purchase Reserve Fund , or any portion thereof as the Board of Education may determine, for the remainder as necessary for this purpose in an aggregate amount not to exceed such estimated costs, and to levy a tax in annual installments to pay the principal and interest thereon as the same shall become due. Authorizes the purchase of two buses-one large and one small Paid for from Bus Purchase Reserve Fund
    16. 16. 2011-12 School STAR Exemption <ul><li>BASIC STAR $30,000 </li></ul><ul><li>BASIC STAR is available to anyone who owns and lives </li></ul><ul><li>in his or her home and earns less than $500,000 </li></ul><ul><li>Enhanced STAR $60,100 </li></ul><ul><li>Enhanced STAR is available to senior homeowners </li></ul><ul><li>whose incomes do not exceed $79,050 </li></ul>
    17. 17. Effect of STAR Exemption Amounts $9.28   $16.28 * * Effective tax rate per $1,000 of Taxable Assessed Value with STAR Exemption $23.26   $23.26 * Estimated tax rate per $1,000 of Taxable Assessed Value without STAR $928   $1,628 Est. taxes owed after STAR Exemption * * $0.02326   $0.02326 Est. Tax Rate on Assessed Value * $39,900   $70,000 Taxable Value of Home ($60,100)   ($30,000) 2011-12 Exemption Amount $100,000   $100,000 Assessed Value of Property ENHANCED STAR   BASIC STAR Example:

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