Budget Documents for Fiscal Year 2017 - 2018
"Traditional Budget Approach" Section 1: Three Part Budget (Administrative, Program, Capital) 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 Enrollment Data 3-8 ELA Assessment Data 3-8 Math Assessment Data English Language Learners Data B. School Data School Report Card Fiscal Supplement High School Graduation Rate "Cost Center Approach" Section 1:
A. Enrollment Projections (as of April 12, 2017)
B. Monthly Enrollment & Enrollment Detail
(as of March 31, 2017)
A. Projected Class Size Averages (as of April 12, 2017)
Section 3: Section 4:
Payroll & Benefits (as of April 12, 2017)
Section 5: Stipend Summary (as of April 12, 2017) Section 6: A. Transportation (as of April 12, 2017)
B. Vehicle Purchases
Buildings & Grounds (as of April 12, 2017)
Section 8: Technology (as of April 12, 2017) Section 9: BOCES COSER (Projected Services Request)
(as of April 12, 2017)
Revenues Projected (In addition to Tax Levy)
A. State Aid (Detail) (as of April 12, 2017)
C. Projected Revenues (as of May 3, 2017)
Tax Levy Worksheet (as of April 12, 2017)
Section 12: Tax Levy Changes - Historical Patterns Section 13: Total District Finances (All Funding) Section 14: Contingency Budget & Impact on Voters Other Budget Information 1. Budget Calendar 2. Tax Levy Limit & Budget Overview (as of February 15, 2017) 3. Budget Update and Tax Levy Options (as of April 12, 2017) 4. Property Tax Report Card [SED required] (April 20, 2017) 5. Public Hearing on Budget (May 3, 2017) 6. Budget Notice 7. Board of Education Vacancies 8. Budget Vote Results Proposed Propositions
Proposition 1: 2017 – 2018 Budget
SHALL the (1) budget for the school year 2017-2018 for the Taconic Hills Central School District at Craryville, Columbia and Dutchess Counties, New York in the amount of $37,453,541 be adopted and (2) the Board of Education be further authorized to raise such portion thereof as may be necessary by tax levied on the taxable property of said school district in the amount of $23,250,614?
Proposition 2: Election of School Board Members – Two (2) Vacancies
To elect two (2) members of the Board of Education: two (2) members for five (5) year terms, commencing on July 1, 2017 and expiring on June 30, 2022, to succeed Ronald Morales and Harvey Weber, whose terms expire on June 30, 2017.
Proposition 3: Capital Reserve Expenditure
Shall the Board of Education of the Taconic Hills Central School District be authorized to expend monies from the Capital Reserve Fund, previously established and approved by the voters of the District in the amount of three million ($3,000,000) dollars, and currently maintaining a balance of two million six hundred thirty four thousand four hundred fifty ($2,634,450) dollars, for the purchase of two (2) buses and one (1) passenger vehicle during the 2017-2018 school year at a cost not to exceed $230,000, with all such vehicles to be used in the transportation program of the District, with the result that such expenditure from the Capital Reserve Fund shall have no impact on the tax levy of the District for the 2017-2018 school year?
Proposition 4: Capital Reserve Fund Amendment
SHALL the Board of Education of the Taconic Hills School District be authorized to amend the Capital Reserve Fund, previously approved by the voters on May 19, 2015, to increase the funding of said reserve by $2,000,000, for an ultimate amount not to exceed $5,000,000, with the understanding that the purpose and probable duration of the Capital Reserve Fund remain unchanged?