Finance, Budget & Voting / 2021-22 Proposed Budget

Budget Documents for Fiscal Year 2021 - 2022

"Traditional Budget Approach"

Section 1:

Three Part Budget (Administrative, Program, Capital)

A. Overview

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

C. Budget Detail

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 (02/17/2021)

B. Monthly Enrollment & Enrollment Detail (04/01/2020)

Section 2:

A. Projected Class Size Averages (03/17/2021)

B. Staffing PreK-12 (as of date)

Section 3:

A. Special Education (04/07/2021)

B. Building Level Worksheet - Elementary School (Date)

C. Building Level Worksheet - Jr/Sr High School (Date)

Section 4:

Payroll & Benefits (03/17/2021)

Section 5:

Stipend Summary (Date)

Section 6:

A. Transportation (03/03/2021)

B. Vehicle Purchases (03/03/2021)

Section 7:

A. Buildings & Grounds (03/03/2021)

B. Repair Reserve Update (03/03/2021)

Section 8:

Technology (03/03/2021)

Section 9:

BOCES COSERS (Projected Services Request) (04/07/2021)

Section 10:

Athletics (03/03/2021)

Section 11:

Revenues Projected (In addition to Tax Levy)

A. State Aid (Detail) (as of 01/20/2021)

B. State Aid (Detail) (04/07/2021)

C. Projected Revenues (03/03/2021)

Section 12:

Tax Levy Worksheet (05/19/2020)

Tax Impact Exercise with Equalization & Assessment Rates (Date)

Final Proposed Tax Levy – based upon Board of Education Projected Budget (Date)

Section 13:

Tax Levy Changes - Historical Patterns (Date)

Section 14:

Total District Finances (unaudited)

Section 15:

Contingency Budget & Impact on Voters (Date)

Other Budget Information

1.	Budget Calendar
2.	Tax Levy Limit & Budget Overview (02/17/2021)
3.	Budget Update and Tax Levy Options (03/17/2021)
4.	Budget Adoption and Tax Levy Options (04/07/2021)
5.	Property Tax Report Card [SED required] (as of Date)
6.	Public Hearing on Budget (Date)
7.	Budget Notice
8.	Budget Vote Results

Proposed Propositions

Proposition #1: 2021 – 2022 Budget

Proposition #2:

Proposition #3: