Budget Documents for Fiscal Year 2019 - 2020

"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:

"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:

Section 4:

Payroll & Benefits (03/26/2020)

Section 5:

Stipend Summary (05/18/2020)

Section 6:

A. Transportation (03/04/2020)

Vehicle Purchases (03/04/2020)

Section 7:

A. Buildings & Grounds (03/03/2020)

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) (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:

Section 14:

Section 15:

Other Budget Information

5.Property Tax Report Card [SED required] (as of 05/20/2020)

6.Public Hearing on Budget (06/02/2020)

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?