Finance, Budget & Voting / 2020-21 Adopted Budget

Budget Documents for Fiscal Year 2020 - 2021

"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 (06/09/2020)

B. Monthly Enrollment & Enrollment Detail (06/05/2020)

Section 2:

A. Projected Class Size Averages (02/12/2020)

B. Staffing PreK-12 (as of date)

Section 3:

A. Special Education (03/24/2020)

B. Building Level Worksheet - Elementary School (05/18/2020)

C. Building Level Worksheet - Jr/Sr High School (05/18/2020)

Section 4:

Payroll & Benefits (03/26/2020)

Section 5:

Stipend Summary (05/18/2020)

Section 6:

A. Transportation (03/04/2020)

B. Vehicle Purchases (03/04/2020)

Section 7:

A. Buildings & Grounds (03/03/2020)

B. Repair Reserve Update (03/04/2020)

Section 8:

Technology (03/04/2020)

Section 9:

BOCES COSERS (Projected Services Request) (03/24/2020)

Section 10:

Athletics (05/15/2020)

Section 11:

Revenues Projected (In addition to Tax Levy)

A. State Aid (Detail) (01/28/2020)

B. State Aid (Detail) (as of 04/02/2020)

C. State Aid (Detail with projected Transportation Aid loss) (as of 04/29/2020)

D. Projected Revenues (05/19/2020)

Section 12:

Tax Levy Worksheet (05/19/2020)

Tax Impact Exercise with Equalization & Assessment Rates (05/19/2020)

Final Proposed Tax Levy – based upon Board of Education Projected Budget (05/19/2020)

Section 13:

Tax Levy Changes - Historical Patterns (06/02/2020)

Section 14:

Total District Finances (unaudited)

Section 15:

Contingency Budget & Impact on Voters (06/02/2020)

Other Budget Information

1.	Budget Calendar
2.	Tax Levy Limit & Budget Overview (02/12/2020)
3.	Budget Update and Tax Levy Options (04/15/2020)
4.	Budget Adoption and Tax Levy Options (05/19/2020)
5.	Property Tax Report Card [SED required] (as of 05/20/2020)
6.	Public Hearing on Budget (06/02/2020)
7.	Budget Notice
8.	Budget Vote Results

Proposed Propositions

Proposition #1: 2020 – 2021 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 2020-2021 school year, in the amount of $38,112,800 and to levy the necessary tax therefore?

Proposition #2: Purchase of School Buses
Shall the Board of Education be authorized to: (a) acquire two (2) small buses at a maximum aggregate cost of $120,000; and (b) expend such sums for such purpose from the 2019-2020 unallocated fund balance?

Proposition #3: Election of Board member seats
To elect one (1) member of the Board of Education: one (1) member for a five (5) year term, commencing on July 1, 2020 and expiring on June 30, 2025, to succeed Jeffrey Hotaling.