PROVIDING A 21PROVIDING A 21STST CENTURY CENTURY

EDUCATIONEDUCATIONFOR OUR STUDENTSFOR OUR STUDENTS

General SupportGeneral Support

+ Contractual services for third party administration of 403(B) Plan+ Contractual services for third party administration of 403(B) Plan

+ GASB 45 Actuarial Study+ GASB 45 Actuarial Study

+ Internal claims auditor+ Internal claims auditor

+ Gas and Electric Increases + Gas and Electric Increases

+ Service charges for new student and financial packages+ Service charges for new student and financial packages

% CHANGE+ 4.9

111,2232,383,3732,272,150

$ CHANGE2008-20092007-2008

Enrollment TotalsEnrollment Totals

38GED

4144159-12

3843975-8

382418K-4

2007-082006-2007Grade

InstructionInstruction

+ Salary increases+ Salary increases

+ Project Lead the Way – High School+ Project Lead the Way – High School

- 1.5 teaching positions- 1.5 teaching positions

% CHANGE+ 3.13

355,04511,684,84411,329,799

$ CHANGE2008-20092007-2008

TransportationTransportation

+ Gasoline, Diesel 25% increase+ Gasoline, Diesel 25% increase

+ Parts for lo-diesel buses+ Parts for lo-diesel buses

% CHANGE+ 4.83

43,900952,394908,494

$ CHANGE2008-20092007-2008

Community ServiceCommunity Service

- Community Service Coordinator duties - Community Service Coordinator duties absorbed by administrative positionabsorbed by administrative position

% CHANGE- 78.1

- 12,5043,50016,004

$ CHANGE2008-20092007-2008

UndistributedUndistributed

+ Health Insurance+ Health Insurance

- Worker’s CompensationWorker’s Compensation

- BAN (principal and interest reduced by 5%)BAN (principal and interest reduced by 5%)

% CHANGE+ 3.8

206,6785,644,9125,438,234

$ CHANGE2008-20092007-2008

Interfund

% CHANGE0 %

022,50022,500

$ CHANGE2008-20092007-2008

Total BudgetTotal Budget

20,691,52319,987,181TOTAL

22,50022,500Interfund Transfers

5,644,9125,438,234Undistributed

3,50016,004Community Service

952,394908,494Transportation

11,684,84411,329,799Instruction

2,383,3732,272,150General Support

2008-20092007-2008

ExpendituresExpenditures

Other 0%

Transportation5%

General Support

12%

Undistributed27%

Instruction57%

Williamson Central School DistrictWilliamson Central School District

3.36 %State-wide Contingent level

+ 3.52 %% Increase

704,342$ Increase

20,691,523Budget 08-09

$ 19,987,181Budget 07-08

RevenueRevenueGovernor’s Proposal Governor’s Proposal

State Aid to Wayne County Districts *State Aid to Wayne County Districts *

11%District 11

13%District 10

8%District 8

6%District 7

10%District 6

9%District 5

11%District 4

17%District 3

5%District 2

8%District 1

3%Williamson

% Change (base aid)

* * Without Without building aidbuilding aid

52.43 51.6 49.2 48.4 51.6151.51

50.98 52

0

5,000,000

10,000,000

15,000,000

20,000,000

25,000,000

01-02

02-03

03-04

04-05

05-06

06-07

07-08

08-09

B udg e t

S ta te A id

STATE AID COMPARISONSSTATE AID COMPARISONS

RevenueRevenue

Interest0% Fund

Balance1%

Other1%

State Aid53%

Property Tax41%

Williamson Central School DistrictWilliamson Central School District

$0.54Increase

$22.97Tax Rate 08-09/$1,000 Assessed

$22.43Tax Rate 07-08/$1,000 Assessed

PropositionProposition 1 1

Shall the proposed budget for the Shall the proposed budget for the 2008-2009 school year, in the 2008-2009 school year, in the

amount of $20,691,523 be amount of $20,691,523 be approvedapproved??

Proposition 2Proposition 2Bus PurchasesBus Purchases

•Two (2) new 65 passenger buses

•Two (2) 28 passenger vans

•One (1) 7 passenger mini-van

Estimated maximum costs of up to $299,500

How will these be paid for?

•State Aid

•Up to $100,000 from the Bus Reserve Fund

NO IMPACT ON TAXES

STAR ExemptionsSTAR ExemptionsSchool Year 2008-09School Year 2008-09

• Basic Star: First $32,190 of a property assessment is exempt from taxation

• Enhanced Star: First $60,950 (estimate) of a property assessment is exempt from taxation

Effect of Basic STAREffect of Basic STAR

Assessed Value of Property 100,000 Basic STAR Exemption* (32,190) Taxable Value 67,810

Estimated Taxes Without Basic STAR exemption 2,297

School Taxes Payable After Basic STAR exemption* 1,588

Effective Tax Rate per $1,000 of full assessed value 15.58

Effect of Enhanced STAREffect of Enhanced STAR

Assessed Value of Property 100,000 Basic STAR Exemption* (60,950) Taxable Value 39,050

Estimated Taxes Without Basic STAR exemption 2,297

School Taxes Payable After Basic STAR exemption* 897

Effective Tax Rate per $1,000 of full assessed value $8.97

District HighlightsDistrict Highlights

• District recognized by the Board of Regents as District recognized by the Board of Regents as a “High Performing/Gap Closing” for the a “High Performing/Gap Closing” for the second year in a row.second year in a row.

• 91% of our seniors earned Regents diplomas, 91% of our seniors earned Regents diplomas, with 57% earning Advanced Regents Diplomaswith 57% earning Advanced Regents Diplomas

• District-wide 58% of our students are high District-wide 58% of our students are high achievingachieving

Elementary SchoolElementary School

• Academic Achievements • Enrichment • Academic Intervention System• Project Try• School Musical• Storytelling Festival• Technology Integration• T.V. Free Week• Community Service

Middle School HighlightsMiddle School Highlights• Academic AchievementsAcademic Achievements• Cross Curricular Activities Cross Curricular Activities • Social Skills Programs Social Skills Programs • Academic Intervention ServicesAcademic Intervention Services• Project Lead the WayProject Lead the Way• Student Activities, Guest Speakers and ClubsStudent Activities, Guest Speakers and Clubs• Athletics and Music Athletics and Music • Active Learning at all Grade Levels Active Learning at all Grade Levels • Integrated Technology Integrated Technology • Grade Level Team Building Grade Level Team Building • Restoration Project and Feed the World InitiativeRestoration Project and Feed the World Initiative• Future Opportunities Future Opportunities

High School HighlightsHigh School Highlights• Academic Excellence • Achievement Celebrations • Challenging & Enriching Curriculum including Gemini & AP• Exciting Elective Courses• Athletics, Music & the Arts• Community Service & Service Learning Opportunities • Musical Opportunities and Performances • Extra-Curricular Opportunities & Clubs • Mentoring & Leadership Opportunities • Active Learning & Technology Integration • Once-in-a-Lifetime Events & Special Memories • Opportunities to Shape the Future…and much, much more !

The Bottom LineThe Bottom Line

The tax rate will increase $.54 per thousand, which The tax rate will increase $.54 per thousand, which

is a 2.42% increase from last yearis a 2.42% increase from last year. .

WITHOUT STAR EXEMPTIONWITHOUT STAR EXEMPTION

Proposition 1Proposition 1

Shall the proposed budget for the Shall the proposed budget for the 2008-2009 school year, in the 2008-2009 school year, in the

amount of $20,691,523 be amount of $20,691,523 be approvedapproved??

Proposition 2Proposition 2Bus PurchasesBus Purchases

•Two (2) new 65 passenger buses

•Two (2) 28 passenger vans

•One (1) 7 passenger mini-van

Estimated maximum costs of up to $299,500

How will these be paid for?

•State Aid

•Up to $100,000 from the Bus Reserve Fund

NO IMPACT ON TAXES

Education: The Best Investment Education: The Best Investment We Can Make in the FutureWe Can Make in the Future

Education is really the engine of our community. People want Education is really the engine of our community. People want to come here because they know their children will get the to come here because they know their children will get the kind of education that prepares them for the future. That’s kind of education that prepares them for the future. That’s

why our property values are going up. Our community why our property values are going up. Our community expects a lot from our schools. We wouldn’t want it any other expects a lot from our schools. We wouldn’t want it any other

way.way.

QUESTIONS?QUESTIONS?