Budget Documents for Fiscal Year 2021 - 2022
"Traditional Budget Approach" | |
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Section 1: | A. Overview B. Three Part Component Analysis & Administrative Salary and Benefits Disclosure Statement [SED required] |
Section 2: | 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) |
Section 3: | NYS School Report Card (All Reports)
A. Student Data (NYSED) B. School Data (NYSED) |
"Cost Center Approach" | |
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Section 1: | A. Enrollment Projections (02/17/2021) B. Monthly Enrollment & Enrollment Detail (04/01/2020) |
Section 2: | Projected Class Size Averages (03/17/2021) |
Section 3: | A. Special Education (04/07/2021) B. Building Level Worksheet - Elementary School (04/20/2021) C. Building Level Worksheet - Jr/Sr High School (04/20/2021) |
Section 4: | Payroll & Benefits (03/17/2021) |
Section 5: | Stipend Summary (04/20/2021) |
Section 6: | A. Transportation (03/03/2021) B. Vehicle Purchases (03/03/2021) |
Section 7: | A. Buildings & Grounds (03/03/2021) B. Repair Reserve Update (03/03/2021) |
Section 8: | Technology (03/03/2021) |
Section 9: | BOCES COSERS (Projected Services Request) (04/07/2021) |
Section 10: | Athletics (03/03/2021) |
Section 11: | Revenues Projected (In addition to Tax Levy) A. State Aid (Detail) (as of 01/20/2021) B. State Aid (Detail) (04/07/2021) C. Projected Revenues (03/03/2021) |
Section 12: | Tax Levy Worksheet (05/19/2020) Final Proposed Tax Levy – based upon Board of Education Projected Budget (04/20/2021) |
Section 13: | Tax Levy Changes - Historical Patterns (05/05/2021) |
Section 14: | Contingency Budget & Impact on Voters (05/05/2021) |
Other Budget Information |
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2. Tax Levy Limit & Budget Overview (02/17/2021) |
3. Budget Update and Tax Levy Options (03/17/2021) |
4. Budget Adoption and Tax Levy Options (04/07/2021) |
5. Property Tax Report Card [SED required] (as of 04/20/2021) |
6. Public Hearing on Budget (05/05/2021) |
Proposed Propositions |
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Election of Board Members [vote for two (2)] Candidates: Proposition #1: 2021 – 2022 Budget Proposition #2: Purchase of School Buses Proposition #3: Creation of Capital Reserve |