2014 2015 superintendent s proposed budget
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Oswego City School District Where Learning Never Ends…. 2014-2015 Superintendent’s Proposed Budget. 3-11-14 By: Ben Halsey, Superintendent & Nancy Squairs, Business Administrator. Vision & Core Values. Mission:

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2014-2015 Superintendent’s Proposed Budget

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2014 2015 superintendent s proposed budget

Oswego City School District

Where Learning Never Ends…

2014-2015 Superintendent’s Proposed Budget

3-11-14

By: Ben Halsey, Superintendent

&

Nancy Squairs, Business Administrator


Vision core values

Vision & Core Values

  • Mission:

    The mission of the Oswego City School District is to empower all students to reach their full potential in the best possible engaging learning environment.

  • Goals:

    Identify and implement elements of highly effective instruction.

    Implement strategies to increase graduation rates.

    Create and maintain an engaging, safe and motivating environment that promotes meaningful connections with all students.

    Support fiscally responsible budgets and manage within district priorities.

    Conduct administrative staffing study of school district for effectiveness and efficiency identifying any areas of need and/or superfluity.


Agenda

Agenda

  • Governor's Executive Budget Proposal

  • Governor’s 2014-2015 State Aid Proposal

  • Oswego City School District 2014-2015 Revenue & Expense Projection

  • Closing the GAP


2014 2015 governor s executive budget

2014-2015 Governor’s Executive Budget

2013-201421.1 billion

2014-201521.9 billion

Increase of 807 million dollars

Total Education Aid to districts increases by 3.8%

NYS has $2,000,000,000

Billion Dollar Surplus


State aid

State Aid

2013-2014 2014-2015

Total aid $17,582,355$17,647,466

GEA $-1,737,674$-1,737,674

(Gap Elimination Adjustment)

GEA Restoration $ 0$ 321,423

Building Aid $ 3,484,183$ 3,322,000

Total Aid $19,328,864$ 19,553,215

  • $ Change 224,351 % Change Total Aid 1.15%


The gap elimination adjustment 2010 11 to 2013 14

The GAP ELIMINATION ADJUSTMENT 2010-11 to 2013-14


Revenue sources

Revenue Sources

Approximately .19 cents of every dollar we receive is State Aid.

Approximately .25 cents of every dollar we receive is Property & Sales Tax.

Approximately .29 cents of every dollar is generated by pilot agreements.


2014 15 revenue projection

2014-15 Revenue Projection

$ in millions


Expenses

Expenses

Chart as % of total Budget Expenditure


2014 15 expense projection

2014-15 Expense Projection

$ in millions


Pension cost

Pension Cost


2014 15 gap

2014-15 GAP

$ in millions


Tax rate

Tax Rate


Tax levy

Tax Levy


Enrollment

Enrollment


Staff

Staff


2014 2015 superintendent s proposed budget

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