Proposed Budget Documents for Fiscal Year 2025 - 2026

Information regarding the 2025-2026 proposed budget will be released as it becomes available.

"Traditional Budget Approach"

Section 1:

A. Overview

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

C. Budget Detail

Section 2:

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

RP495- Instructions for Application for Local Government Exemption Impact Report

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)

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

Section 4:

Financial Transparency Report

"Cost Center Approach"

Section 1:

Enrollment Projections

A. Monthly Enrollment & Enrollment Detail

Section 2:

Projected Class Size Averages

Section 3:

A. Special Education

B. Building Level Worksheet - Elementary School

C. Building Level Worksheet - Jr/Sr High School

Section 4:

Payroll & Benefits

Section 5:

Stipend Summary

Section 6:

A. Transportation

B. Vehicle Purchases

Section 7:

Buildings & Grounds

Section 8:

Technology

Section 9:

BOCES COSERS (Projected Services Request)

Section 10:

Athletics

Section 11:

Revenues Projected (In addition to Tax Levy)

A. State Aid (Detail)

B. Projected Revenues

C. State Aid Factors

Section 12:

Final Proposed Tax Levy – based upon Board of Education Projected Budget

Section 13:

Tax Levy Changes - Historical Patterns

Section 14:

Contingency Budget & Impact on Voters

Other Budget Information

1. Budget Calendar (10/16/2024)

2. Tax Levy Limit & Budget Overview (2/12/2025)

3. Budget Workshop #1 (3/5/2025)
Projected Revenues/Expenses, B&G, Technology, Transportation, Special Education, and Athletics Budgets

4. Budget Workshop #2 (3/19/2025)
Projected Enrollment, Payroll & Benefits, and BOCES Services

5. Budget Workshop #3 (4/9/2025)
Revenues/Expenses Update, Notable Increases/Reductions, and Tax Levy Options

6. Budget Workshop #4 & Adoption (4/22/2025)
Final Considerations, State Aid Update, and Tax Levy Options
*Budget Workshop 5:30PM, Adoption 6:30PM

7. Property Tax Report Card [SED required]

8. Public Hearing on Budget (5/7/2025)

9. Budget Notice

10. Titan Herald – Spring Budget Issue

11. Budget Vote Results

Proposed Propositions

Propositions will be released as they become available.