Taconic Hills Central School District

Three Part Budget (Administrative, Program, Capital)

A. Overview

B. Three Part Component Analysis & Administrative Salary and Benefits Disclosure Statement [SED required]

C. Budget Detail

Tax Exemption Impact Report (NYS Real Property Assessor's Report - Prior Year File)

A. S495 Exemption Impact Report District Summary (Percent of Value Exempted)

B. S495 Exemption Impact Report District Detail (Individual Municipalities)

NYS School Report Card (All Reports)

A. Student Data (NYSED)

Enrollment Data

3-8 ELA Assessment Data

3-8 Math Assessment Data

English Language Learners Data

B. School Data (NYSED)

School Report Card

Fiscal Supplement

High School Graduation Rate

 A.  Enrollment Projections (06/09/2020)

 B.  Monthly Enrollment & Enrollment Detail (06/05/2020)

 A.  Projected Class Size Averages (02/12/2020)

 B.  Staffing PreK-12 (as of date)

 A. Special Education (03/24/2020)

 B. Building Level Worksheet - Elementary School (05/18/2020)

 C. Building Level Worksheet - Jr/Sr High School (05/18/2020)

Payroll & Benefits (03/26/2020)

Stipend Summary (05/18/2020)

A. Transportation (03/04/2020)

 B. Vehicle Purchases (03/04/2020)

A. Buildings & Grounds (03/03/2020)

 B. Repair Reserve Update (03/04/2020)

 Technology (03/04/2020)

 BOCES COSERS (Projected Services Request) (03/24/2020)

 Athletics (05/15/2020)

 Revenues Projected (In addition to Tax Levy)

 A.  State Aid (Detail)  (01/28/2020)

 B.  State Aid (Detail)  (as of 04/02/2020)

 C.  State Aid (Detail with projected Transportation Aid loss) (as of 04/29/2020)

 D.  Projected Revenues (05/19/2020)

 Tax Levy Worksheet (05/19/2020)

 Tax Impact Exercise with Equalization & Assessment Rates  (05/19/2020)

 Final Proposed Tax Levy – based upon Board of Education Projected Budget (05/19/2020)

 Tax Levy Changes - Historical Patterns (06/02/2020)

 Total District Finances (unaudited)

 Contingency Budget & Impact on Voters (06/02/2020)

1.  Budget Calendar

2.Tax Levy Limit & Budget Overview (02/12/2020)

3.Budget Update and Tax Levy Options (04/15/2020)

4.Budget Adoption and Tax Levy Options (05/19/2020)

5.Property Tax Report Card [SED required] (as of 05/20/2020)

6.Public Hearing on Budget (06/02/2020)

7.Budget Notice

8.Budget Vote Results

Proposition #1: 2020 – 2021 Budget
Shall the Board of Education of the Taconic Hills Central School District be authorized to expend the sums set forth in the budget, for the 2020-2021 school year, in the amount of $38,112,800 and to levy the necessary tax therefore?

Proposition #2: Purchase of School Buses
Shall the Board of Education be authorized to: (a) acquire two (2) small buses at a maximum aggregate cost of $120,000; and (b) expend such sums for such purpose from the 2019-2020 unallocated fund balance?

Proposition #3: Election of Board member seats
To elect one (1) member of the Board of Education: one (1) member for a five (5) year term, commencing on July 1, 2020 and expiring on June 30, 2025, to succeed Jeffrey Hotaling.