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The Elmont Union Free School District

The Elmont Union Free School District. Reaching and Teaching for Excellence. 2019 – 2020 School Year Budget. Our Schools, Our Community. 2019 - 2020 School Year Budget. Alden Terrace. Clara H. Carlson. Covert Avenue. Dutch Broadway. Gotham Avenue. Stewart Manor.

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The Elmont Union Free School District

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  1. The Elmont Union Free School District Reaching and Teaching for Excellence 2019 – 2020 School Year Budget

  2. Our Schools, Our Community . . . 2019 - 2020 School Year Budget Alden Terrace Clara H. Carlson CovertAvenue Dutch Broadway Gotham Avenue Stewart Manor The Elmont Union Free School District

  3. BUDGETCONSIDERATIONS • We are continuing our traditional posture of minimizing tax increases while maintaining quality educational programs. • The Board of Education and the District Administration worked hard to develop a budget that utilizes all available resources to keep rising costs at a minimum. • On a per pupil basis, the Elmont School District ranks 7th among the 56school districts in Nassau County for least spending, while maintaining excellent student achievement. • On a per pupil basis, Elmont is 30% below the average county tax levy.

  4. BUDGETCONSIDERATIONS • The State Legislature and the Governor enacted legislation that establishes a Property Tax Cap on the amount that a school district’s Tax Levy can increase each year. • The Tax Levy proposed for 2019-2020 is belowthe Tax Cap threshold. • For the 2019-2020 budget, the standard 50% voter approval is required. Remember to Vote: Tuesday, May 21, 2019

  5. THE PROPOSED BUDGET • Funds all current educational needs • Maintains current class size • Maintains summer educational programs for over 850 children • Continues to fund innovative and challenging academic programs designed to prepare our students for future academic challenges, such as: Model United Nations, STEM Lab Research, Saturday World Language, and Enrichment Academies. Our students also participate in LI Robotics/LEGO competition. Remember to Vote: Tuesday, May 21, 2019

  6. Maintain Current ProgramEnhancements

  7. PROPOSED EXPENDITURES Total Budget $ 93,000,538 * Reflects Federal and/or State Mandated Costs

  8. BUDGET IMPACT OF MANDATES IN FEDERAL AND STATE LAW Replace School Buses and Vans (1999 to 2007 Model Years) 1.0% Mandated & Required Cost Increases 1.4% All Other Budgets 1.5% Proposed 2019-20 Budget Increase is 3.9% Through continuing Cost Saving Initiatives, the budget change after Student Transportation and Mandated/Required Cost Increases is 1.5%. Remember to Vote: Tuesday, May 21, 2019

  9. IMPACT ON TAX LEVY Tax Levy Change 2.68% State Tax Cap 2.72% The average tax increase for home owners is under 25 cents per day! Remember to Vote: Tuesday, May 21, 2019

  10. 2019-2020 Budget Invests in Elmont’s Future • The budget includes $1,556,000 to replace dated buses (model years 1999-2007) for student transportation. • The budget includes $1,750,000 to maintain our buildings per the District’s 5-Year Capital Program. • The budget includes $200,000 to replace school classroom furniture. • Safety Initiatives: Additional hours for school safety personnel and patrols, as well as an updated Visitor Mgt. System – Lobbyguard. Remember to Vote: Tuesday, May 21, 2019

  11. 2019-2020 Budget includes Cost Saving Measures • Reduction of $35,696 in administrative budgets. • Ongoing savings in the building operations and maintenance budget through investment in building infrastructure. • Maximizing in-district services to ensure a quality education for all students in a cost effective manner. Remember to Vote: Tuesday, May 21, 2019

  12. Non-Resident Investigations • Conduct home/site visits for all new registrants • Continue to investigate potential non-residents and encourage the community to report non-residents • In the past school year, we exited 42 non-residents resulting in a total estimated budget savings of $966,126. Remember to Vote: Tuesday, May 21, 2019

  13. Voting Procedures and Registration • To participate in the annual budget vote, you must be registered to vote. • Qualified residents may go to their designated school and register any school day during school hours until May 14, 2019. • Evening voter registration will be held May 14th, from 4:00 p.m. to 9:00 p.m. at the Elmont Road School ONLY. • For any voter registration inquiries, please contact the office of the District Clerk at 516-326-5500 extension 42002. Remember to Vote: Tuesday, May 21, 2019

  14. THANK YOU ELMONT COMMUNITY OUR CHILDREN ARE WORTH IT Remember to Vote: Tuesday, May 21, 2019

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