2014 2015 superintendent s proposed budget
Download
1 / 17

2014-2015 Superintendent’s Proposed Budget - PowerPoint PPT Presentation


  • 95 Views
  • Uploaded on
  • Presentation posted in: General

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:

loader
I am the owner, or an agent authorized to act on behalf of the owner, of the copyrighted work described.
capcha

Download Presentation

2014-2015 Superintendent’s Proposed Budget

An Image/Link below is provided (as is) to download presentation

Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -

Presentation Transcript


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:

    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

  • 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

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

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


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

$ in millions


Expenses

Chart as % of total Budget Expenditure


2014-15 Expense Projection

$ in millions


Pension Cost


2014-15 GAP

$ in millions


Tax Rate


Tax Levy


Enrollment


Staff


  • Next Steps

  • Questions?


ad
  • Login