Budget Documents for Fiscal Year 2021 - 2022

"Traditional Budget Approach"

Section 1:

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:

Projected Class Size Averages (03/17/2021)

Section 3:

A. Special Education (04/07/2021)

B. Building Level Worksheet - Elementary School (04/20/2021)

C. Building Level Worksheet - Jr/Sr High School (04/20/2021)

Section 4:

Payroll & Benefits (03/17/2021)

Section 5:

Stipend Summary (04/20/2021)

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)

Final Proposed Tax Levy – based upon Board of Education Projected Budget (04/20/2021)

Section 13:

Tax Levy Changes - Historical Patterns (05/05/2021)

Section 14:

Contingency Budget & Impact on Voters (05/05/2021)

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 04/20/2021)

6. Public Hearing on Budget (05/05/2021)

7.Budget Notice

8. Budget Vote Results

Proposed Propositions

Election of Board Members [vote for two (2)]
To elect two (2) members of the Board of Education for two (2), five (5) year terms, commencing on July 1, 2021 and expiring on June 30, 2026, to succeed Linda Lee and Bonnie Torchia.

Linda Lee
Bonnie Torchia
William Arp 

Proposition #1: 2021 – 2022 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 2021-2022 school year, in the amount of $38,956,006 and to levy the necessary tax therefor?

Proposition #2: Purchase of School Buses 
Shall the Board of Education be authorized to: (a) acquire two (2) full-size buses at a maximum aggregate cost of $254,000; and (b) expend such sums for such purpose from the 2020-2021 unallocated fund balance?

Proposition #3: Creation of Capital Reserve
Shall the Board of Education be authorized to: (1) establish a reserve fund to be known as the “Capital Reserve Fund No. 2” effective July 1, 2021, the purpose of which is to finance the cost of capital improvements which include general improvements to school property, including but not limited to, construction, reconstruction, and renovations or additions to the District’s buildings, including site work and the acquisition of original furnishings, computers, equipment, machinery, technology or apparatus required for the purpose for which such buildings are to be used and (2) commencing with the 2021-2022 school year, fund the Capital Reserve Fund No. 2 up to $5,000,000.00 from the unallocated fund balance, and the probable duration of such Fund being ten (10) years?