Finance, Budget & Voting / 2019-20 Adopted Budget

Budget Documents for Fiscal Year 2019 - 2020

"Traditional Budget Approach"

Section 1:

Three Part Budget (Administrative, Program, Capital)

B. Three Part Component Analysis & Administrative Salary and Benefits Disclosure Statement [SED required]

Section 2:	Tax Exemption Impact Report (NYS Real Property Assessor's Report - Prior Year File)
	A. S495 Exemption Impact Report District Summary (Percent of Value Exempted)
	B. S495 Exemption Impact Report District Detail (Individual Municipalities)

Section 3:	NYS School Report Card (All Reports)
	A. Student Data (NYSED)
	Enrollment Data
	3-8 ELA Assessment Data
	3-8 Math Assessment Data
	English Language Learners Data
	B. School Data (NYSED)
	School Report Card
	Fiscal Supplement
	High School Graduation Rate

"Cost Center Approach"

Section 1:

A. Enrollment Projections (04/08/2019)

B. Monthly Enrollment & Enrollment Detail (07/09/2019)

Section 2:

A. Projected Class Size Averages (04/16/2019)

B. Staffing PreK-12 (as of date)

Section 3:

A. Special Education (04/16/2019)

B. Building Level Worksheet - Elementary School (04/10/2019)

C. Building Level Worksheet - Jr/Sr High School (04/10/2019)

Section 4:

Payroll & Benefits (03/20/2019)

Section 5:

Stipend Summary (as of 04/10/2019)

Section 6:

A. Transportation (03/06/2019)

B. Vehicle Purchases (02/13/2019)

Section 7:

A. Buildings & Grounds (03/06/2019)

B. Repair Reserve Update (03/06/2019)

Section 8:

Technology (03/06/2019)

Section 9:

BOCES COSERS (Projected Services Request) (04/16/2019)

Section 10:

Athletics (03/01/2019)

Section 11:

Revenues Projected (In addition to Tax Levy)

A. State Aid (Detail) (04/01/2019)

B. State Aid Factors (Data as of Final Aid Projections 04/03/18)

C. Projected Revenues (05/07/2019)

Section 12:

Tax Levy Worksheet (04/16/19)

Final Proposed Tax Levy – based upon Board of Education Projected Budget (04/16/19)

Section 13:

Tax Levy Changes - Historical Patterns (05/06/2019)

Section 14:

Total District Finances (unaudited)

Section 15:

Contingency Budget & Impact on Voters (05/06/2019)

Other Budget Information

1.	Budget Calendar
2.	Tax Levy Limit Calculation Update (as of 01/23/2019)
3.	Tax Levy Limit & Budget Overview (as of 02/13/2019)
4.	Budget Update and Tax Levy Options (as of 04/16/2019)
5.	Property Tax Report Card [SED required] (as of 04/17/2019)
6.	Public Hearing on Budget (05/08/2019)
7.	Budget Notice
8.	Budget Vote Results

Proposed Propositions

PROPOSITION #1 – Adoption of the 2019-2020 Budget

Shall the Board of Education of the Taconic Hills Central School District be authorized to expend the sums set forth in the budget, for the 2019-20 school year, in the amount of $38,112,618 and to levy the necessary tax therefore?

PROPOSITION #2 – Board Member Election

(Two- 5-year terms, & one- 2 year unexpired term)

Linda L. Lee
Lynn Brandt
Craig Bender
Joseph Costa
Nadine Gazzola

PROPOSITION #3 – Purchase of School Buses

Shall the Board of Education be authorized to: (a) acquire two (2) buses at a maximum aggregate cost of $250,000; (b) expend such sums for such purpose from unallocated fund balance; and (c) levy the necessary tax therefore, to be levied and collected in such amounts as may be determined by the Board of Education taking into account state aid received?