Valley Stream UFSD Thirteen 2019 - 2020 Proposed Budget Vision - PowerPoint PPT Presentation

Valley Stream UFSD Thirteen 2019 - 2020 Proposed Budget

Vision & District Goals Vision The Valley Stream UFSD Thirteen will treat each and every child as a scholar to be prepared to meet the challenges of their future. District Goals High Quality Curriculum and Instruction The Valley Stream UFSD Thirteen will develop and implement a high-quality curriculum, instruction, and balanced assessment model for all students. All staff will implement evidence-based practices including high yielding instructional strategies that increase higher order thinking, collaboration and creativity, and student engagement. 2

Vision & District Goals District Goals Leadership and Innovation All members of the Valley Stream UFSD Thirteen community are valued and seen as contributors to the goals of the district. Allocation of resources will support job-embedded professional development dedicated to promoting creative problem solving. We will seek district wide expertise and insights to realize measurable achievement gains for educators and students. Systems Thinking The Valley Stream UFSD Thirteen will continually create benchmarks for success that align targeted resources to evaluate and enrich the quality of our instructional and operational goals. 3

Board of Education Goals Goal 1: To increase the extent to which the faculty and staff of the school district are ethnically, linguistically and, in gender, more representative of the student population with whom they work Goal 2: To develop a five-year fiscal plan for the district, updated annually, which identifies anticipated revenues and planned expenditures for staff, facility upkeep, and curricular material purchases Goal 3: To enhance staff and public understanding of, and support for , the goals and work of the school district Goal 4: To bifurcate the annual development of a five-year facility plan to bring greater focus to the day-to-day needed maintenance of the facilities, as contrasted with the longer-term, higher cost major maintenance work Goal 5: To enhance the effectiveness with which instructional and administrative technology is used within the District Goal 6: To ensure that the goals of the instructional program of Valley Stream UFSD Thirteen not only meet but exceed the standards of the developing Next Generation Standards of New York State 4

The Property Tax Cap Signed into Permanent Law. Was set to expire in 2020. • • Applies to the tax levy, not the homeowner’s property tax rate Calculated by an 8 step formula created by NYS that all school districts must use • Some exceptions are permitted to determine the Allowable Tax Levy limit • • 2 % “Tax Cap” DOES NOT EQUAL 2% increase in taxes A 60% majority vote is necessary to pass a budget that exceeds the tax levy above • the calculated limit; and conversely a 50% majority of the voters is necessary to pass a budget within or below the tax levy limit The cost to educate a student is $22,953 ( 2017-2018 data ) • 5 VALLEY STREAM UFSD Thirteen WILL PRESENT A BUDGET WITHIN THE ALLOWABLE TAX LEVY LIMIT

Valley Stream UFSD Thirteen Reserve Funds 2013-14 Through 2018-19 (2018-19 estimated*) $7,000,000 $6,000,000 $5,000,000 $4,000,000 2014-15 2015-16 2016-17 2017-18 2018-2019 6

Capital Reserve Propositions  Proposition #1 – To expend $300,000 for the acquisition and installation of air conditioning equipment at the District’s Facilities  Proposition #2 – To expend $300,000 for the acquisition and installation of classroom furniture and blinds at the District’s Facilities 7

Assigned and Unassigned Fund Balance Year UNASSIGNED ASSIGNED TOTAL 2014-15 $1,833,150 $1,875,000 $3,708,150 2015-16 $1,927,213 $1,875,000 $3,802,213 2016-17 $1,989,268 $1,875,000 $3,864,268 2017-18 $2,050,323 $1,875,000 $3,925,323 2018-19 $2,123,619 $1,875,000 $3,998,619 8

A District Focused on Equity and Excellence Your Tax Dollars at Work High Quality Curriculum and Instruction  Monitoring the Implementation of New Curriculum in ELA and Math K-6  Expand Instructional Coaching Program  Deployment of Mobile Learning Devices in K-1  Maintenance of Inclusive Education, STEAM Programming, Coding  Expansion of Maker Spaces  Science Curriculum 9

A District Focused on Equity and Excellence Your Tax Dollars at Work Leadership and Innovation  Implementation of RULER Program (Social Emotional Learning)  Award Winning Music and Arts Program  Advancement of Targeted Professional Development  Supportive PTA and community volunteer programs (e.g., Intergenerational Reading Program) 10

A District Focused on Equity and Excellence Your Tax Dollars at Work Systems Thinking  Safety and Security Upgrades  Air Conditioning Classrooms (Capital Reserve)  Classroom Redesign (Capital Reserve)  Strategic Plan ( A Plan 4 Excellence )  Board of Education Commendations Program  Home School Parent Partnership 11

The Budget Preliminary Proposed Budget  Promotes High Quality of Instructional Programs  Preserves Class Size and All Special Area Programs  Provides Funds to Maintain and Upgrade Facilities  Supports Increased Technology-Based Operations and Instruction  Remains within the Tax Levy Limit 12

The Budget  The Proposed Budget for 2019-2020 is $53,090,470 .  An increase of $1,594,088 or 3.10% over the 2018 – 2019 Budget  Last year’s budget-to-budget increase was 3.32%. 13

Valley Stream District Thirteen 2019-20 Proposed Budget Transfers, $800,000 Debt Service, $405,000 Benefits, $12,486,588 Debt Service Interest, $619,731 Supplies, $579,745 Salaries, $29,368,804 Contract Services, $8,319,681 Equipment, $510,921 14

Staffing  2 FTE General Education Teachers  1 FTE Special Education Teacher  1 FTE Reading Teacher  1 FTE Guidance Counselor  .5 FTE Social Worker  .5 FTE Math AIS Teacher  1 FTE Classroom Teacher in Reserve  1 FTE Maintainer Electrician  .5 FTE Cleaner 15

Ongoing Capital Projects  Upgrade Kitchens District-wide  Build New Cafeteria at the Wheeler Avenue School  Ensure compliance with American Disabilities Act 1990 (ADA)-  Installing Elevator at Wheeler Avenue School  Continue updating plumbing and electric  Complete renovation of remaining group toilet rooms  Provide for Air Conditioning in Classrooms  Provide Equipment for Classroom Redesign 16

Revenues 2019-20 Estimated Revenues:  State and Federal Aid = $12,610,968  PILOTS = $541,691  Other Revenues = $328,647  Reserve for Employee Benefits = $100,000  Reserve for Workers Compensation = $200,000  Applied Fund Balance= $1,875,000  Tax Levy = $37,434,164 or 2.90% over 2018-19 Tax Levy 17

Budget Goals Goal 1 To support the core educational values and goals of the Board of Education and the Valley Stream UFSD Thirteen community which include a rich, diverse, and comprehensive program for all of our students Goal 2 To support performance goals for our students and implement the Learning Standards for New York State Goal 3 To continue to provide funds to maintain and upgrade facilities Goal 4 To continue to support the goals of the Technology Plan to improve students’ information literacy 18

Budget Goals Goal 5 To insure that the community understands the budget process, the tax levy limit, federal and New York State mandates, and the financial requirements of a high-quality educational program Goal 6 To anticipate long-term economic and fiscal conditions that impact our community and the budget process 19