Mission stateMent The Caledonia-Mumford Central School District, in collaboration with our community, takes pride in providing safe, comprehensive and rigorous educational experiences, in order for all students to graduate as ethical, responsible, lifelong learners, who are college and career ready.
Caledonia-Mumford Central School District 2018 2018-20 2019 B 19 Budget et Presen resented ed by by; Development elopment Ro Rober bert Mo t Molis lisani Su Supe perint ntende ndent nt of of School Schools Board of Education Meeting February 27, 2018
Vision Statement The Ca e Caled ledonia-Mumfo ford d Sc Scho hool Di Distr strict wi will provide a a high gh-qua uali lity and we d well-round nded d ed educa ucational ex expe perience ce.
Presentation Overview Mission Vision statement Budget Calendar 2000 Code Budget Draft #2 2018-2019 Proposed School Budget Proposition Budget Trends Review Preliminary Tax Cap Information
Budget Calendar March 13 Instruction -- 2000 Code Review BOCES Expenditures Vote on Propositions March 27 or Board Adopts The Proposed 2018-2019 School Budget April 10 Board Vote on BOCES Administrative Budget Three Part Budget Presentation May 8 Public Hearing on Proposed Budget May 15 Annual District Budget Vote and BOE Elections Mission Statement The Caledonia-Mumford Central School District, in collaboration with our community, takes pride in providing safe, comprehensive and rigorous educational experiences, in order for all students to graduate as ethical, responsible, lifelong learners, who are college and career ready.
“ An investment in education pays the best Instruction dividends.” Benjamin Franklin Instruction is the core of the school budget. This general category covers salaries for administrators, teachers, nurses, aides, library media specialist, school counselors, psychologist and computer technology coordinator including all materials, supplies and equipment necessary to support the educational environment. Co-curricular and interscholastic athletic activities are also included in this general area of instruction. Total for Instruction 2017-2018: $9,367,787 2018-2019: $9,895,860 (5.63%)
Instructional Support INSTRU RUCT CTIONAL AL AD ADMIN. & & I IMPRO ROVEM VEMEN ENT A2020 Supervision Salaries 304,896 323,638 Personnel Salaries 146,527 147,082 Contractual Expense 3,000 3,000 Supplies & Materials 4,000 4,000 458,423 477,721 4.21% A2070 BOCES In Service Training 71,677 73,812 2.98% 71,677 73,812 Total I l Instructio ional A l Admin in. 530, 530,100 100 551, 551,533 533 4. 4.04% 04%
Instructional Support TEACH EACHING REG REGULAR S AR SCH CHOOLS A2110 Salaries K-5 2,063,080 2,147,254 Salaries 6-8 841,194 889,870 Salaries 9-12 1,105,489 1,166,098 Salaries - Substitutes 94,000 95,000 Personnel Salaries 16,950 17,764 Equipment 500 500 Contractual Expense 42,700 92,700 Supplies & Materials 73,328 73,328 Textbooks 39,523 39,523 BOCES Services 177,610 180,884 Total R Regular S Schools 4, 4,454, 454,374 374 4, 4,702, 702,922 922 5.58% 5. 58% Full-Time ENL Teacher Salary increases according to CBA
Instructional Support SPECI ECIAL AL ED EDUCAT CATION P PRO ROGRAM RAM Increase is A2250 Instructional Salaries 909,477 962,492 due to Personnel Salaries 173,048 174,382 special Equipment 0 0 education Contractual Expense 80,000 80,000 placements Tuition 294,312 294,312 BOCES Services 562,673 758,084 Supplies & Materials 8,000 8,000 Total S l Specia ial E l Educatio ion 2, 2,027, 027,509 509 2, 2,277, 277,269 269 12. 12.32% 32% OCCU CCUPAT ATIONAL AL ED EDUCAT CATION A2280 Instructional Salaries 158,230 160,435 BOCES Services 405,656 350,574 Supplies & Materials 5,000 5,000 Total al O Occupat ational al E Ed. 568, 568,886 886 516, 516,009 009 -9. 9.29% 29% TEACH EACHING S SPECI ECIAL AL S SCH CHOOLS A2330 Instructional Salaries 10,000 10,000 BOCES Services 18,392 18,392 Total S Special S Schools 28, 28,392 392 28, 28,392 392 0. 0.00% 00%
Instructional Support INSTRU RUCT CTIONAL AL M MED EDIA A2610 Library Salaries 127,695 131,517 Contractual Expense 1,000 1,000 School Lib. Aid 5,000 5,000 BOCES Services 32,617 32,617 Supplies & Materials 16,500 16,500 182,812 186,634 2.09% A2630 Computer Tech. Salaries 78,682 71,080 Personnel Salaries 103,778 109,154 State Aided Hardware 13,320 14,261 Contractual Expense 7,500 7,500 State Aided Software 11,984 11,984 BOCES Services 345,377 383,970 Supplies & Materials 36,000 36,000 596,641 633,949 6.25% Total I l Instructio ional M l Media ia 779, 779,453 453 820, 820,583 583 5. 5.28% 28%
Instructional Support P PUPIL P PERS ERSONNEL EL S SERVI ERVICES CES AT ATTEN ENDAN ANCE CE A2805 Personnel Salaries 15,267 15,810 Contractual Expense 100 100 Supplies & Materials 50 50 15,417 15,960 3.52% GUIDAN ANCE CE A2810 Instructional Salaries 171,068 176,169 Personnel Salaries 32,736 34,304 Contractual Expense 8,000 8,000 BOCES Services 35,000 35,000 Supplies & Materials 1,500 1,500 248,304 254,973 2.69% HEAL EALTH S SERVI ERVICES CES A2815 Personnel Salaries 92,067 95,726 Contractual Expense 32,000 32,000 Supplies & Materials 3,000 3,000 127,067 130,726 2.88%
Instructional Support PSYCH CHOLOGICAL CAL S SERVI ERVICES CES A2820 Instructional Salaries 99,522 102,078 Contractual Expense 200 200 Supplies & Materials 500 500 100,222 102,778 2.55% SOCI CIAL AL W WORK RK S SERVI ERVICES CES A2825 Instructional Salaries 46,201 47,794 Contractual Expense 35,275 35,275 81,476 83,069 1.96% School Resource Officer
Instructional Support CO CO-CU CURRI RRICU CULAR ACT AR ACTIVI VITIES ES A2850 Instructional Salaries 46,000 47,682 Personnel Salaries 6,000 7,000 Contractual Expense 3,000 3,000 Supplies & Materials 1,200 1,200 56,200 58,882 4.77% INTERS ERSCH CHOLAS ASTIC ACT C ACTIVI VITIES ES A2855 Instructional Salaries 201,500 203,000 Personnel Salaries 63,960 63,960 Equipment 2,800 2,800 Contractual Expense 56,000 56,000 BOCES Services 6,327 7,004 Supplies & Materials 20,000 20,000 350,587 352,764 0.62% Total P Pupil P Personnel S Services 979, 979,273 273 999,152 999, 152 2. 2.03% 03% TO TOTA TAL I L INSTR TRUCTI TIONAL 9, 9,367, 367,987 987 9, 9,895, 895,860 860 5.63%
Total of 1000, 5000, 8000, & 9000 Codes Code 2017-2018 2018-19 % 1000 General Support $2,049,828 $2,082,390 1.59% 2000 Instructional $9,367,987 $9,895,860 5.63% 5000 Transportation $794,593 $810,785 2.04% 8000 Community Education $15,350 $15,816 3.03% 9000 Benefits & Debt Service $5,381,032 $5,407,290 .49% Appropriated Fund Balance $100,000 $100,000 0.00 $17,708,790 $18,306,015 3.37% Budget to Budget increase of $597,225 or 3.37%
Proposition #2 Transportation No. 2 Student Transportation Resolution • • RESOLVED, that the Board of Education of the Caledonia- Mumford Central School District is hereby authorized to purchase one 66-passenger bus and expend a sum not exceeding $118,000; which said sum will be raised by tax on taxable property of the school district and to be collected in annual installments and to issue obligations thereof in accordance with Educational Law and Local Finance Law.
Caledonia-Mumford C.S.D. Property Tax Cap Prior Year Tax Levy $6,897,777 Tax Base Growth Factor x 1.0055 $6,935,714 D Prior Year PILOT (payment in lieu of taxes) + $15,000 $6,950,714 R Prior Year Exclusions (capital levy court orders) - $146,679 Adjusted Prior Year Levy = $6,804,035 A Allowable Growth Factor x $1.02 $6,940,116 F Tax Cap PILOTS from coming year - $16,792 Tax Levy Limit = $6,923,324 2.0% T Coming Year Exclusions + $112,408 Tax Levy Limit = $7,035,732 Available Carryover + 0 Maximum Allowable Levy (50% +1) = $7,035,732 Cal-Mum Tax Levy Limit 2.00%
CMCS Budget Trends School Year Voted Voted % Voted Tax Levy Budget to Yes No Yes Change Budget Diff. 2008-2009 290 174 62.5% -3.69% 3.68% 2009-2010 243 136 64.1% -0.30% 1.62% 2010-2011 331 164 66.9% 0% -2.34% 2011-2012 278 160 63.5% 2.39% -0.50% 2012-2013 543 209 72.2% 2.60% -0.07% 2013-2014 276 137 66.8% 2.99% 4.10% 2014-2015 344 140 71.1% 1.66% 2.41% 2015-2016 258 88 74.6% 1.90% 3.44% 2016-2017 250 67 78.9% 1.50% -2.08% 2017-2018 221 67 69.3 1.77 3.28 10 year avg. 303 134 69% 1.08% 1.35
Thank You! Caledonia-Mumford Where We Expect Success and Nothing Less
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