2020-2021 Budget Hicksville Public Schools Marianne Litzman Superintendent of Schools Marcy Tannenbaum Assistant Superintendent for Business April 7, 2020
STATE AID JANUARY 2020 ACTUAL 2019 FROM JANUARY 2020 JAN. 2020 RUN GOVERNOR'S RUN INCREASE/DECREASE 2019-2020 2020-2021 FOUNDATION AID $12,362,994 $12,765,995 $403,001 BOCES $1,617,215 $1,579,560 -$37,655 HIGH COST EXCESS COST $540,328 $639,646 $99,318 PRIVATE EXCESS COST $691,426 $683,012 -$8,414 HARDWARE & TECHNOLOGY $48,401 $46,895 -$1,506 SOFTWARE LIBRARY TEXTBOOK $474,513 $469,558 -$4,955 TRANSPORTATION $2,186,636 $2,261,996 $75,360 BUILDING $670,084 $946,359 $276,275 HIGH TAX $938,243 $938,243 $0 $801,424 TOTAL $19,529,840 $20,331,264
STATE AID APRIL 2020 ACTUAL 2019 FROM JANUARY 2020 APRIL 1, 2020 $ VARIANCE $ VARIANCE JANUARY 2020 JAN. 2020 RUN VS. APRIL RUN GOVERNOR'S RUN FINAL 20-21 VS. 19-20 2020 FINAL RUN 2019-2020 2020-2021 2020-2021 FOUNDATION AID $12,362,994 $12,765,995 $12,362,994 $0 -$403,001 BOCES $1,617,215 $1,579,560 $1,579,676 -$37,539 $116 HIGH COST EXCESS COST $540,328 $639,646 $639,791 $99,463 $145 PRIVATE EXCESS COST $691,426 $683,012 $689,768 -$1,658 $6,756 HARDWARE & TECHNOLOGY $48,401 $46,895 $47,125 -$1,276 $230 SOFTWARE LIBRARY TEXTBOOK $474,513 $469,558 $474,256 -$257 $4,698 TRANSPORTATION $2,186,636 $2,261,996 $2,261,996 $75,360 $0 BUILDING $670,084 $946,359 $948,515 $278,431 $2,156 HIGH TAX $938,243 $938,243 $938,243 $0 $0 PANDEMIC ADJUSTMENT -$592,431 -$592,431 -$592,431 SUBTOTAL $19,529,840 $20,331,264 $19,349,933 -$179,907 -$981,331 FEDERAL CARES RESTORATION ACT $592,431 $592,431 $592,431 TOTAL $19,529,840 $20,331,264 $19,942,364 $412,524 -$388,900
LEVY AND MAX BUDGET WITH $900,000 IN CAPITAL 2019-2020 2020-2021 CHANGE CHANGE Tax Levy $104,465,608 $106,959,028 $2,493,420 2.39% PILOTS $7,594,547 $6,784,050 -$810,497 -10.67% Charges for Services $1,279,000 $1,200,503 -$78,497 -6.14% Use of $ and Property $1,077,087 $1,113,170 $36,083 3.35% Sale of Prop/Comp for Loss $86,500 $105,000 $18,500 21.39% Miscellaneous $735,212 $275,500 -$459,712 -62.53% Interfund Transfers State Aid $19,602,288 $19,942,364 $340,076 1.73% Federal Aid $200,000 $200,000 $0 0.00% Fund Balance Appropriated $1,700,000 $1,700,000 $0 0.00% Appropriated Reserves $2,800,000 $2,800,000 $0 0.00% MAXIMUM BUDGET 2020-2021 $139,540,242 $141,079,615 $1,539,373 1.10%
LEVY AND MAX BUDGET WITH $1,488,000 IN CAPITAL Adopted Revenue Proposed Revenue Budget Budget $ % 2019-2020 2020-2021 CHANGE CHANGE Tax Levy $104,465,608 $107,547,028 $3,081,420 2.95% PILOTS $7,594,547 $6,784,050 -$810,497 -10.67% Charges for Services $1,279,000 $1,200,503 -$78,497 -6.14% Use of $ and Property $1,077,087 $1,113,170 $36,083 3.35% Sale of Prop/Comp for Loss $86,500 $105,000 $18,500 21.39% Miscellaneous $735,212 $275,500 -$459,712 -62.53% Interfund Transfers State Aid $19,602,288 $19,942,364 $340,076 1.73% Federal Aid $200,000 $200,000 $0 0.00% Fund Balance Appropriated $1,700,000 $1,700,000 $0 0.00% Appropriated Reserves $2,800,000 $2,800,000 $0 0.00% MAXIMUM BUDGET 2020-2021 $139,540,242 $141,667,615 $2,127,373 1.52%
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