WAPPINGERS CENTRAL SCHOOL DISTRICT Instruction …...• 2014-2015 budget impacts • 2/9/15...
Transcript of WAPPINGERS CENTRAL SCHOOL DISTRICT Instruction …...• 2014-2015 budget impacts • 2/9/15...
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WAPPINGERS CENTRAL SCHOOL DISTRICT
Instruction Budget 2015-2016
Board of Education meeting January 26, 2015
Jose Carrion, Superintendent of Schools Kristen Crandall, School Business Manager
The mission of the Wappingers Central School District is to empower all of our students with the competencies and confidence to challenge
themselves , to pursue their passions and to realize their potential while growing as responsible members of their community.
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» Board of Education feedback
» Components of a school budget
» Instruction budget categories
» Instruction budget discussion & comparison
» 2015-2016 State Aid
» 2015-2016 Tax Cap
» Moving forward
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The budget is not just a collection of numbers but an expression of our values and aspirations for
the WCSD community
» Board feedback – ˃ Importance of maintaining instructional programs for students
+ Use device to rate 1- 4 answer
– 1 = Utmost Importance and 4 = Little Importance
˃ Importance of maintaining extra-curricular programs for students
+ Use device to rate 1- 4 answer
– 1 = Utmost Importance and 4 = Little Importance
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» Board feedback –
˃ Importance of maintaining athletic programs for students
+ Use device to rate 1- 4 answer
– 1 = Utmost Importance and 4 = Little Importance
˃ Importance of staying within the tax cap
+ Use device to rate 1- 4 answer
– 1 = Utmost Importance and 4 = Little Importance
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The Components to Balancing a School Budget
General Supports Facilities, Personnel, Business , General Insurance
Instruction Student Programs
Transportation
Benefits Health Insurance, Social Security, Workers
Compensation
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Instruction Budget – first discussion
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Total Component Increase $5,035,911
• Salaries $ 4,005,420 • BOCES $ 263,455
•increase 3% ESTIMATED on actual, non-public textbooks, copier lease
• Teaching Supplies $ 123,899
•These supplies cut significantly in 13/14 & 14/15 budgets
2015-2016 Instruction
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Instruction Comparison
2013-2014 2014-2015 2015-2016
First Draft Instruction
104,879,422 103,466,720 109,525,473
Taxpayer Approved Instruction
102,058,405 104,285,886 TBD
First Draft Increase 1.38% 4.83%
Final Budget Change 2.18% TBD
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2015-2016 State Aid
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Tax Cap 2015-2016
The Tax Cap growth rate has been announced for 2015-2016 1.62%
WCSD Tax Cap Pending - WCSD awaiting on information from QUESTAR and Office of the
State Comptroller - Question on how to calculate 2015-2016 building and capital aid. Our tax levy for 2015-2016 cannot be confirmed until this has been clarified.
Tax Cap growth rate history for WCSD
2013-2014 Tax Cap factor Exclusions Allowable Tax Levy
2013-2014 2.0% 5,679,574 $145,068,860
2014-2015 1.46% 4,197,714 $148,346,390
2015-2016 1.62% TBD TBD
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Moving forward……. • 2014-2015 budget
impacts
• 2/9/15 Transportation & Undistributed interactive budget presentation
• 2/23/15 Superintendent’s Budget Presentation
• 3/9/15 2015-2016 Vehicle Replacement Plan Budget Presentation
Budget Notes
» [email protected] is active
» Presentations and Reports will be posted to BOE section of website
» Continued work on refining estimates and confirming data
» Evaluate BOE feedback for use in budget formulation