Mo Moun unt t Ma Markh rkham am Cen entr tral al Scho hool ol 2018-2019 Budget Presentation 05/08/18
2018-2019 Public Hearing and Budget Presentation On May ay 15, 2018 18 1-8PM 8PM ES C ES Café Proposition 1 Budget authorization in support of the 2018-2019 School Year; $26,275,933; 1.98% Tax Levy Increase Proposition 2 Authorization to use previously approved funds for new scope. $400,000 used to support capital work at the bus garage and to create a greenhouse for Agriculture Education Program. Board of Education Tom Huxtable and Cynthia Miller seeking reelection 05/08/2018 www.mmcsd.org 2
2018-2019 District Mission Mount Markham is a large, diverse, community sharing a common rural heritage. Every Mount Markham child is a gift to be appreciated and nurtured. Together, we will challenge and inspire our children to become lifelong learners. 05/08/2018 www.mmcsd.org 3
2018-2019 District Goals The Mount Markham Central School is committed to providing a rigorous academic program that aligns with New York State 1. Standards; preparing students for college and/or career readiness and creating strong PK-12 connections and collaborations as supported by ongoing professional development. The Mount Markham Central School is committed to leading technology integration education by supporting the development 2. and implementation of innovative programs that promote the capable use of technology and digital media strategically throughout the district. The Mount Markham Central School community maintains high expectations for all community members. The campus 3. environment will be safe, respectful, supportive, and inclusive. All community members will be held accountable for their actions that interfere or negatively impact the school learning environment. The Mount Markham Central School is committed to community engagement. We recognize the importance and embrace the 4. opportunity to engage with parents, community members and all stakeholders in support of our students and our school district. It is the goal of the Mount Markham Central School District to support sustainable programs that are effectively managed 5. and implemented. Annually, building and department leaders will thoroughly assess needs and make recommendations for program improvement. 05/08/2018 www.mmcsd.org 4
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2018-2019 Budget Proposal Highlights- Maintains All Programs and Services • Adds 1.0 Teaching Assistant to Elementary School • In Line with District Goals & District Mission • Reasonable Year to Year Growth (2.1%) • Supported by 1.98% Tax Levy Increase • Supported by Additional Foundation Aid • Capital Outlay Supports MS Tech Rm. Upgrade • 05/08/2018 www.mmcsd.org 7
2018-2019 Let’s Talk: Enrollment Enrollment llment His istory ry k-12 enrollment upk 1216 1179 1142 1081 1060 1055 1057 1049 49 39 38 32 36 34 36 29 2010 2011 2012 2013 2014 2015 2016 2017 05/08/2018 www.mmcsd.org 8
2018-2019 Appropriations/Expenses 17/18 18/19 $ change % Change Salary $ 9,865,490. $ 9,993,942. $ 128,452. 1.3% Benefits $ 6,320,193. $6,522,050. $ 201,857. 3.19% Debt $ 3,212,600. $ 3,146,362. $ -66,238. -2.06% Service BOCES $ 3,661,206. $ 4,027,426. $ 366,220 10% Equipment/ Supplies/ $2,295,934. $ 2,206,153. $ -89,781. -3.10% Contracted School $ 380,000. $ 380,000. NC NC Buses Total Cost $25,735,423. $26,275,933. $ 540,510 2.1% 05/08/2018 www.mmcsd.org 9
2018-2019 Let’s Talk: Budget Details Health insurance and benefits $6,522,050 Teaching and Supervision $6,548,021 General Support $3,021,374 Debt service $3,046,362 Special Education $3,115,159 Transportation $1,472,194 Pupil Services Library and Cumputer Media $1,342,083 Occupational and Adult Education $ 660,626 Interscholastic Athletics $ 448,064 Interfund transfer $100,000 5% 2% 2% <1% 6% 25% 12% 12% 25% 11% 04/1 /10/2 0/2018 www.mmcsd.org 10
2018-2019 Let’s Talk: Budget History $26,275,933 $25,735,423 $24,405,662 $25,284,379 $25,320,779 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 05/08/2018 www.mmcsd.org 11
2018-2019 Let’s Discuss: Capital Outlay Our budget includes $100,000 to complete capital improvements. Replace Dust Collection System in MS • Tech Room 04/10/2018 www.mmcsd.org 12
2018-2019 Let’s Discuss: Proposition 2 December, 2014-$12.9 Million Authorized • Summer 2015-Present-3 phases • complete-Approximately $1.8 Million Remains Proposition Asks Permission for New • Scope and the use of $400,000 to complete No additional impact on levy • 04/10/2018 www.mmcsd.org 13
2018-2019 Let’s Discuss: Proposition 2 Bus Garage-replacement of the existing • in-ground lift (removal of slab and sub- base; installation of new lift) Agriculture Education-Greenhouse • Addition; approximately 400 square feet 04/10/2018 www.mmcsd.org 14
2018-2019 The Three Part Budget: Component Analysis Componen onent Budget et Perce centa ntage ge Administrative $ 2,064,962. 7.86% Capital $ 5,057,770. 19.25% Program $19,153,201. 72.89% Total $26,275,933. 100% 05/08/2018 www.mmcsd.org 15
2018-2019 The Three Part Budget 2017-2018 2018-2019 Compone ponent nt Cost Perc rcent nt of Compone ponent nt Cost Perc rcent nt of budg dget et budg dget et Administrative $ 2,095,657 8.14 % Administrative $ 2,064,962 7.86% Program $18,543,820 72.06 % Program $19,153,201 72.89% Capital $ 5,095,946 19.80 % Capital $ 5,057,770 19.25% Total $25,735,423 100.00% Total $26,275,933 100% Year to Year Budget Change = $540,510 05/08/2018 www.mmcsd.org 16
2018-2019 Revenue Budget Account ount 2017-201 2017 018 2018 2018-201 019 Differe ference nce $ Differe ference nce % Taxes Levy $ 6,625,724 $ 6,756,913 $131,189 1.98% Interest and $ 15,000 $ 15,000 $ 0 0% Penalties Misc. $ 162,500 $ 160,500 $ (2,000) -1.23% Revenue State Aid $ 14,893,586 $ 15,333,103 $ 439,517 2.95% Building Aid $ 3,089,130 $ 3,128,019 $ 38,889 1.26% Federal Aid $ 50,000 $ 50,000 $ 0 0% Fund Balance $ 899,483 $ 832,398 $ (67,085) -7.46% Total $ 25,735,423 $ 26,275,933 $ 540,510 2.10% 05/08/2018 www.mmcsd.org 17
2018-2019 Revenue Budget Fund Balanc ance, , Misc Revenu enue, e, $832,398 ,398 $225,500 ,500 3% 3% less s than1% State Aid Tax Levy, , $6,756,91 56,913 3 Building Aid 26% 26% State te Aid, Tax Levy $15,333,1 333,103 03 59% 59% Fund Balance Buil ilding ding Aid, d, $3,128,019 128,019 Misc. 12% 12% Revenue 05/08/2018 www.mmcsd.org 18
2018-2019 Understanding the Tax Levy Calculation Tax Levy y Calculation ulation amount nt total al Prior year tax levy $6,625,724. Tax base growth factor X 1.0054 $6,661,503. Pilot prior year + $3,343 $6,664,846. Tax Levy (cap.)Exclusion 2018 - $196,538 $6,468,308. Allowable Levy Growth X 1.02% $6,597,674. Factor Pilot coming year - $3,677 $6,593,997. Tax levy (Cap.)exclusion + $190,300 $6,784,297. 2019 Maximum allowable * $158,573**. $6,784,297. * Without 60% of voters approval (**2.39%) 05/08/2018 www.website.com 19
2018-2019 Tax Levy History Budget t Year Local l Tax Local l Tax % increase se Levy Increase rease 2014-2015 $ 6,439,129. $ 125,019. 1.98% 2015-2016 $ 6,566,624. $ 127,495. 1.98% 2016-2017 $ 6,625,724. $ 59,100. .90% 0% 2017-2018 $ 6,625,724. $ 0. 2018-2019 * $ 6,756,913. $ 131,189. 1.98% * Tax Levy Limit per tax cap = 2.39% 05/08/2018 www.website.com 20
2018-2019 Budget Conversations Essential Information • Mount Markham provides quality academic programs including: • AP and College Now • Ag Ed and FFA (MS/HS) • Electives in STEM; Business, FACS, ELA, Social Studies • Mount Markham provides many opportunities for enrichment including: • Music/Theatre/Creative Arts • Speech and Debate • Clubs and Leadership Opportunities • Field Trips • Mount Markham cares, challenges and prepares 05/08/2018 www.mmcsd.org 21
2018-2019 Budget Conversations Key Details • Budget grew by 2.1% • Salaries and Benefits are key cost drivers • Supports all current programs and staffing • Appropriations budget is $26, 275, 933 • Over 70% of the revenue to support the budget comes from Albany • Tax Levy Increase of 1.98% • Vote May 15 1-8PM Elementary 05/08/2018 www.mmcsd.org 22
Questions? 05/08/2018 www.mmcsd.org 23
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