2020-2021 PROPOSED BUDGET Hicksville Public Schools Marianne - PowerPoint PPT Presentation

2020-2021 PROPOSED BUDGET Hicksville Public Schools Marianne Litzman Superintendent of Schools Marcy Tannenbaum Assistant Superintendent for Business May 6, 2020 1111111 111##1

2 AGENDA • 2020-2021 BUDGET CALENDAR • TAX LEVY CAP SCENARIOS REVISITED • 2020-2021 PROPOSED BUDGET STATUS & RECOMMENDATIONS TO BALANCE THE BUDGET

3 2020-2021 BUDGET CALENDAR • MAY 11, 2020 • DEADLINE FOR CANDIDATES TO FILE NOMINATION • MAY 20, 2020 • BOARD OF EDUCATION ADOPTS THE BUDGET • MAY 21, 2020 • PROPERTY TAX REPORT CARD TO SED

4 2020-2021 BUDGET CALENDAR • MAY 26, 2020 • BUDGET HEARING • COPIES OF THE BUDGET WILL BE AVAILABLE ON THE DISTRICT WEBSITE • JUNE 3, 2020 • BUDGET NOTICE MAILED TO HICKSVILLE RESIDENTS • JUNE 9, 2020 • BUDGET VOTE & TRUSTEE ELECTION BY ABSENTEE BALLOT

TAX LEVY AND MAXIMUM BUDGET 4.21.20 • CAPITAL PROJECTS $1,488,000 • Tax Levy Cap 2.95% • Maximum Allowable Budget $141,667,615 • Budget to Budget of 1.52% • Projects include: • Pool tile • High School parking lot • Increases to educational space

TAX LEVY AND MAXIMUM BUDGET 5.6.20 • CAPITAL PROJECTS $350,000 • Tax Levy Cap 1.86% • Maximum Allowable Budget $140,529,615 • Budget to Budget of .71% • Projects include: • Pool tile

7 INCLUDED IN PROPOSED BUDGET POLICE SCIENCE 2ND SXN. CERTIFIED NURSE SOCIAL WORKERS (2) FLES GRADE 3

RECOMMENDATIONS • STAFF RESTRUCTURING / DEFERRAL OF VACANCIES • ADJUSTMENTS FOR ENROLLMENTS • PROGRAM CHANGES • AFTER SCHOOL • SUMMER TOTAL $1,443,625

9 MAXIMUM ALLOWABLE BUDGET $ 140,529,615 BUDGET AS OF APRIL 21 $ 143,147,408 BUDGET DEFICIT $ -2,617,793 DO NOW PROJECTS $ 844,794 REDUCE PRE-K TA’S $ 150,000 FORK ICT $ 179,374 BUDGET DEFICIT $ 1,443,625 RESTRUCTURE PROGRAMS / DEFER VACANCIES -$ 1,443,625 BUDGET DEFICIT -0-