Vernon-Verona-Sherrill Schools 2020-2021 Budget Presentation Martha K. Group Superintendent of Schools Mark C. Wixson Andy F. Brown Assistant Superintendent Assistant Superintendent Board of Education Mr. Steve Adamkowski Mr. Thomas Moats Mrs. Nancy Pitman Mr. David Grover Mrs. Melissa Palmer Mrs. Catherine Suttmeier Mr. Christopher Brewer Mrs. Ann Pangburn Mr. Paul Thompson 1
Budget Calendar 2
Budget Calendar 3
Budget Process ONGOING – 12 MONTH PROCESS ~ School Improvement Teams ~ Administrative Council ~ Support Services Supervisors (Transportation, Buildings & Grounds, Food Service) ~ Board of Cooperative Educational Services (BOCES) ~ Board of Education & Budget Workshops - Priorities and Parameters ↓ DEVELOPMENT OF PROPOSED 2020-2021 BUDGET 4
Traditional Board of Education Priorities (in no particular order) • • Maximize Federal Reserve streams Maintain appropriate class size • Maintain existing programs • Continue to fund District CDEP Plan • • Pursue Inter-municipal cooperative Continue bus replacement cycle agreements • Maintain extra curricular programs • Continue to offer advanced level high • Continue staff development school courses • Keep technology education • Develop additional dual credit elective up-to-date courses • Continue equipment replacement • Maintain necessary and appropriate schedule fund balance • Continue to support new teacher • Continue conservative budget & tax induction program impact 5
Budget Appropriations 6
Budget Appropriations 7
Budget Appropriations 8
Budget Appropriations 9
Budget Appropriations 10
Budget Appropriations 11
Building a School Budget ? More People This is NOT E x t r a S t u More Services f f how the VVS M o r e P r o g r a m school s Extra Stuff Extra Stuff Budget Increase Extra Stuff budget is $1,459,665 built 2019-2020 Budget 2020-2021 Budget $39,501,192 $40,960,857 12
How the VVS School Budget is Built Service Reductions Fixed Costs R e Fuel Increases d e P s r i g o n g r a m M Inflationary Increases o Retirements Efficiencies d Employment i f i Insurance Increases c a Contracts t i o n s U t i l i t i e Debt Service Health Insurance s I n c Budget Increase r Budget Reductions e a s e S s p $1,028,910 e $2,488,575 c i a l E d u c a t i o n 2019-2020 Budget $39,501,192 2020-2021 Budget $40,960,857 13
Budget Appropriations 14
Budget Revenues 15
How is the school tax levy determined? * The school tax levy is determined by subtracting all other sources of revenue to a school district, from the proposed school spending plan. **These sources of revenue are such things as: State Aid, non-formula aids, inter-fund transfers, Federal Aid, and use of allocated fund balance. ***The amount remaining after subtracting these revenues from the proposed school spending plan is the amount to be raised by levying school tax – the “school tax levy”. Total Appropriations $ 40,960,857 Less Total Proposed Revenues: Other Local Revenue $ 997,043 State Aid $ 22,332,657 Federal Aid $ 40,000 Interfund Transfer $ 72,108 Use of Fund Balance $ 2,666,459 $ 26,108,267** - 26,108,267* Amount to be Raised by Taxes (Tax Levy) $ 14,852,590*** Estimated Average Levy Impact 2.99% 16
State Allowable Levy Limit 17
District Budget Notice and Property Tax Report Card 18
Per Pupil Expenditure 19
Budget by the Numbers 20
Points of Pride 21
Points of Pride 22
Board of Education Candidates 23
Board of Education Election and Budget Vote Tuesday, June 9, 2020 By Absentee Ballot Only Ballots Must Be Received at the District Office by 5:00 PM
26
Recommend
More recommend
