Taconic Hills Central School District

Three Part Budget (Administrative, Program, Capital)

A. Overview

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

C. Budget Detail

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)

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

 A.  Enrollment Projections (06/09/2020)

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

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

 B.  Staffing PreK-12 (as of date)

 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)

Payroll & Benefits (03/26/2020)

Stipend Summary (05/18/2020)

A. Transportation (03/04/2020)

 B. Vehicle Purchases (03/04/2020)

A. Buildings & Grounds (03/03/2020)

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

 Technology (03/04/2020)

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

 Athletics (05/15/2020)

 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)

Tax Levy Worksheet (04/16/19)

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

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

 Total District Finances (unaudited)

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

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

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?