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2019-2020 Budget Development

2019-2020 Budget Development. Presentation to the Board of Education April 23, 2019. Bulldog Budget Values. Themes in the 2019-2020 Budget Development Process Educate the "whole child" Develop our students as creative, critical-thinkers, collaborative communicators, and leaders

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2019-2020 Budget Development

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  1. 2019-2020 Budget Development Presentation to the Board of Education April 23, 2019

  2. Bulldog Budget Values Themes in the 2019-2020 Budget Development Process • Educate the "whole child" • Develop our students as creative, critical-thinkers, collaborative communicators, and leaders • Balance our goal for educational excellence with the funding available • Student Leadership and Academic Opportunities • Social/Emotional Learning and Supports • Ongoing, embedded Professional Development for Staff • Integration and Use of Technology to Advance Learning

  3. Changes Since Our Last Meeting

  4. What's New in this Budget for Students?

  5. What Else Does The Proposed Budget Support?

  6. Primary Funding Sources • State Aid • Total Anticipated for 2019-2020:  $16,303,172 • Total Received in 2018-2019:  $16,075,725 • Types of Aide: • Foundation Aid • Excess Cost Aid • BOCES Aid • Textbook Aid • Computer/Library Aid

  7. Primary Funding Sources (Continued) • Local Tax Levy • Tax Levy for 2019-2020:  2.50% • Levy is at the allowable "limit" set by New York State law • Requires 50% + 1 vote for approval • Allows residents to access Property Tax Credit

  8. Local Tax Levy (Continued) • 2.5% Tax Levy • Impact on Local Taxpayer: • Example – Home in the Town of Delaware • Assessed at $100,000:  $35.66 increase • Assessed at $200,000:  $71.32 increase

  9. Local Tax Levy:  County Comparison

  10. Significant Cost Drivers

  11. Reductions for 2019-2020

  12. Reductions for 2019-2020 (Continued)

  13. Budget Summary • Proposed 2019-2020 School District Budget: • Adds to the instructional program for students • Increases supports for struggling learners at all levels • Provides high-quality instructional coaching and support for teachers at all levels  • Integrates technology and associated support at all levels • Provides social/emotional learning opportunities for all students and faculty • Remains within the New York State Tax Cap

  14. Budget Financial Overview:  At a Glance

  15. Questions/Suggestions • Email at budget@swcsd.org

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