2010-2011  Budget Presentation North Colonie Central School District
2010-11 Proposed Budget  <ul><li>Net decrease in State & Federal Aid is $1.8 million.  </li></ul><ul><ul><li>Total Basic S...
2010-11 Expenditure Budget <ul><li>Budget includes: </li></ul><ul><li>$72.4 million for salaries and fringe benefits </li>...
2010-11 Staffing Reductions <ul><li>Reduction of 12  instructional staff positions </li></ul><ul><li>  7.0 Elementary </li...
2010-11 Equipment Budget <ul><li>Overall equipment budget is $1.0 million less than last year  </li></ul><ul><li>Slow down...
2010-11 Capital & Maintenance Projects <ul><li>Capital Projects : </li></ul><ul><li>Transportation  –  </li></ul><ul><li>R...
2010-11 Revenue Estimates <ul><li>Decrease in Federal Stimulus funds ($1.2 million)  </li></ul><ul><li>Net Decrease in Sta...
Regents Diplomas Our Goal:   Increase Number of Shaker High School Students Satisfying the Requirements for Regents Diplom...
2009-10 Suburban Council True Value Tax Rates market value Tax Rate x Equalization Rate   $20.99 x 65.75% [ = True Value T...
$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 ...
The Proposed Budget is $91,150,000  (1.17% increase over the prior year) Additional Budget Information If the Proposed Bud...
Budget Presentation  and  Meet the Candidates Thursday, May 6, at 7:30 pm  SJHS Auditorium Important Dates 12
Budget Vote Tuesday, May 18, 9 a.m.  —  9 p.m. Polls open at all elementary schools, including Goodrich School Important D...
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Nccsbudget

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Nccsbudget

  1. 1. 2010-2011 Budget Presentation North Colonie Central School District
  2. 2. 2010-11 Proposed Budget <ul><li>Net decrease in State & Federal Aid is $1.8 million. </li></ul><ul><ul><li>Total Basic State Aid cut ($3.6 million) </li></ul></ul><ul><ul><li>Offset by Federal Stimulus Aid $1.2 million </li></ul></ul><ul><ul><li>Offset by Other State Aid $ .6 million </li></ul></ul><ul><ul><li>= Net Decrease ( $1.8 million) </li></ul></ul><ul><li>Proposed expenditure budget increase is 1.2% over 2009-2010. </li></ul><ul><li>Combination of expenditure reductions and use of fund balance proposed to balance budget. </li></ul>2
  3. 3. 2010-11 Expenditure Budget <ul><li>Budget includes: </li></ul><ul><li>$72.4 million for salaries and fringe benefits </li></ul><ul><li>$11.2 million for contractual services and supplies </li></ul><ul><li>$4.9 million for debt service </li></ul><ul><li>$1.2 million for equipment purchases </li></ul><ul><li>$.4 million for textbooks </li></ul><ul><li>$1.1 million for transfers to other funds </li></ul>3
  4. 4. 2010-11 Staffing Reductions <ul><li>Reduction of 12 instructional staff positions </li></ul><ul><li> 7.0 Elementary </li></ul><ul><li> 1.4 JHS </li></ul><ul><li> 3.6 HS </li></ul><ul><li>Reduction of 5 non-instructional positions </li></ul><ul><li> 3 Building Assistants </li></ul><ul><li> 2 Central Office </li></ul>4
  5. 5. 2010-11 Equipment Budget <ul><li>Overall equipment budget is $1.0 million less than last year </li></ul><ul><li>Slow down of bus replacement plan, by purchasing fewer buses than scheduled </li></ul><ul><li>Third year of four year technology equipment replacement plan continues, but at a reduced amount </li></ul><ul><li>Reductions in equipment purchases for all areas </li></ul>5
  6. 6. 2010-11 Capital & Maintenance Projects <ul><li>Capital Projects : </li></ul><ul><li>Transportation – </li></ul><ul><li>Replace fuel island fire suppression </li></ul><ul><li>system </li></ul><ul><li>Latham Ridge – </li></ul><ul><li>Replace original boilers </li></ul><ul><li>Replace lighting in gym with energy </li></ul><ul><li>efficient lighting </li></ul><ul><li>Improve and increase parking to provide </li></ul><ul><li>safer access to/from school </li></ul><ul><li>Replace broken composite exterior </li></ul><ul><li>panels </li></ul><ul><li>Maintenance Projects: </li></ul><ul><li>Generally for health and safety matters </li></ul><ul><li>Reduced by $41,300 (decrease of 16%) </li></ul>6
  7. 7. 2010-11 Revenue Estimates <ul><li>Decrease in Federal Stimulus funds ($1.2 million) </li></ul><ul><li>Net Decrease in State Aid ($600,000) </li></ul><ul><li>Decrease in Interest Earnings ($250,000) </li></ul><ul><li>Continuation of Annexation Aid ($2.9 million) </li></ul><ul><li>Use of $4.5 million of Fund Balance </li></ul>7
  8. 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. 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. 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. 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. 12. Budget Presentation and Meet the Candidates Thursday, May 6, at 7:30 pm SJHS Auditorium Important Dates 12
  13. 13. Budget Vote Tuesday, May 18, 9 a.m. — 9 p.m. Polls open at all elementary schools, including Goodrich School Important Dates <ul><li>Absentee Ballots: </li></ul><ul><li>are available at the District Office from 8 a.m. to 4 p.m. </li></ul><ul><li>must be turned in by 5:00 p.m. on May 18 </li></ul>To vote, you must be 18 years old, a US citizen, and a District resident for 30 days 13

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