2013 2014 budget update
This presentation is the property of its rightful owner.
Sponsored Links
1 / 10

2013-2014 Budget Update PowerPoint PPT Presentation


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

2013-2014 Budget Update . April 8, 2013. 2013-14 Budget Update. 2012-2013 2013-2014 Adopted Projected Projected Expenditures $ 41,261,399 $ 42,758,450

Download Presentation

2013-2014 Budget Update

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


2013 2014 budget update

2013-2014 Budget Update

April 8, 2013


2013 14 budget update

2013-14 Budget Update

2012-2013 2013-2014

Adopted Projected

Projected Expenditures $ 41,261,399 $ 42,758,450

2012-2013 2013-2014

Adopted Projected

Projected Revenues $ 41,261,399 $ 41,568,436

Gap $ 0 $ 1,190,014

Phoenix CSD is charged a $2.16 Million New York State Gap elimination Adjustment assessed after State Aid Calculations.

Phoenix Central Schools


State budget update

State Budget Update

  • In the 2013-14 State Budget Phoenix will receive $739,495 in Gap Elimination Restoration and a $50,593 increase in Foundation Aid.

  • $409,000 increase in State Aid over the Governor's Executive Budget.

  • Therefore, the Budget gap has decreased from $1.6 million to $1.2 million .

Phoenix Central Schools


Transportation reconfiguration

Transportation Reconfiguration

Option 1: Continue current office staffing:

- .75 Clerical

- 1.0 Head Bus Driver

- 1.0 Supervisor

Savings: $0

Option 2*:

- 1.0 Clerical

- 2 part-time dispatchers (midday, pm run)

- 1.0 Coordinator

Savings: $30,000

Option 3*:

- 1.0 Clerical

- 1.0 Head Bus Driver

- Move a current administrator to the Trans. CTR

Savings: $30,000

* Effective 1/1/14

Phoenix Central Schools


Budget timeline

Budget Timeline

  • Must adopt a budget by April 26th

  • Next BOE Meeting April 25th

  • Public hearing on the 2013-14 Budget – May 13th

  • Budget Vote – May 21st at EJD Middle School

Phoenix Central Schools


Questions comments

Questions / Comments


  • Login