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Three Year Preliminary Budget Forecast. Our goal is to continue to provide quality education for all children in the Onondaga Central School District. Purpose – outline current conditions that are impacting our draft 2012-13, 2013-14, and 2014-15 budgets.

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three year preliminary budget forecast
Three Year Preliminary Budget Forecast
  • Our goal is to continue to provide quality education for all children in the Onondaga Central School District.
  • Purpose – outline current conditions that are impacting our draft 2012-13, 2013-14, and 2014-15 budgets.
  • It’s still early in the process and there are many best guess estimates, i.e. state aid.
budget process
Budget Process
  • Budget Development
    • Budget calendar, adopted by BOE on October 11, 2011
    • Zero-based or justification budgeting
    • Draft budget to Board of Education on March 13th
  • Budget Presentation
    • District newsletter, to be mailed on April 24, 2012
    • Public hearing, May 8, 2012, 6 pm, Wheeler Cafeteria
    • Budget notice, to be mailed on May 9, 2012
  • Budget Adoption
    • Board of Education adoption April 17th
    • Budget Vote on May 15, 2012
  • Budget Administration
    • July 1, 2012 – June 30, 2013
2012 13 revenue changes
2012-13 Revenue Changes
  • Lose $ 28,165 in sales tax
  • Lose $331,498 in the Education Jobs fund
  • Net loss ($359,663), all else being equal.
  • Versus 2011-12 revenue changes:

Net loss ($290,204), all else being equal.

next steps
Next Steps
  • Present this fiscal information to the staff.
  • Update the Presidents of the bargaining units.
  • OCSD staff budget work session – January 30th.
  • Community budget work session – February 13th.
  • Continue to pursue additional revenue sources, i.e. grants.
  • Explore potential cost reductions.
  • Continue working with the Citizens’ Budget Advisory Committee.
  • Continue our work with the Board of Education to further develop the 2012-13 budget.