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Chittenango Central Schools

Chittenango Central Schools. Commitment to Excellence As a school community:. We believe our children and community deserve the best programs and facilities we can provide. We believe the success of our schools is among the most valuable asset of owning a home in this community.

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Chittenango Central Schools

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  1. Chittenango Central Schools

  2. Commitment to ExcellenceAs a school community: We believe our children and community deserve the best programs and facilities we can provide. We believe the success of our schools is among the most valuable asset of owning a home in this community. We believe safe and secure facilities for our children are essential. We believe in teaching our children to achieve mastery and excellence; to expect the best for themselves. We continue working hard to improve our schools and improve academic achievement.

  3. District Goals for Proposed BudgetsThe proposed budget provides financial support for the implementation of our Long-Range Planwhich strives to: • maintain quality academic and extracurricular programs; • maintain all staffing necessary to provide a high quality educational program; • maintain all of our facilities; and • continue building excellence in education while being fiscally responsible to the taxpayers.

  4. 2016-2017 Budget Forecast Proposed Spending Plan $37,468,962 Tax Levy Revenue* ($17,538,890) State Aid ($19,478,788) Other Revenue** ($ 451,284) GAP $ 0 *Reflects a 0.96% levy decrease ($170,079) **Reflects the use of $72,284 in fund balance

  5. Budget Comparison 2016-17 Budget $ 37,468,962 2015-16 Budget $ 36,958,984 Budget-to-Budget Increase$ 509,978

  6. Budget-to-Budget Comparison: 2010-11 Budget $ 36,450,320 2011-12 Budget $ 36,193,920 2012-13 Budget $ 35,957,544 2013-14 Budget $ 36,499,073 2014-15 Budget $ 37,417,871 2015-16 Budget $ 36,958,984 2016-17 Budget $ 37,468,962 Difference $ 509,978 Budget-to-Budget Increase = 1.38%

  7. Budget Increase Drivers AmountPercent Instructional Salaries $ 160,153 1.37% Non-Instructional Salaries 192,320 3.90% Contractual ( 41,100) (2.82%) BOCES ( 23,968) (0.91%) Employee Benefits 288,685 2.68% • TRS/ERS Retirement (164,922) • Health & Dental 447,275 • Social Security & Other 6,332 Debt Service 4,231 0.11% Other* (70,342) (.46%) TOTAL $509,979 1.38% • Includes a Transfer to the Capital Fund of $100,000 for paving (mini-capital project) – will receive 83.1% aid

  8. Budget Summary - Expenses

  9. Budget Summary - Revenues

  10. Tax Levy Comparison YearLevyIncrease 2010-2011 $15,853,768 3.5% 2011-2012 $16,392,796 3.4% 2012-2013 $16,720,652 2.0% 2013-2014 $17,055,065 2.0% 2014-2015 $17,455,859 2.35% 2015-2016 $17,708,969 1.45% 2016-2017 Proposed $17,538,890 (0.96%)

  11. Budgetary Additions 1.0 FTE Special Education 1.0 FTE School Psychologist Elementary Enrichment 0.25 FTE Maintenance Helper Re-deployment of Two (2) Reduced Section Teachers

  12. Continuous Cost Savings Energy Performance Contract (EPC) – Started March 2014 and is estimated to reduce energy costs by approximately $151,000 per year – exclusive of building aid. Participation in OCM BOCES Cooperative Purchasing, Health and Workers’ Compensation consortiums. Analyze all vacancies for restructuring/replacement costs. Continue to hold conversations with external agencies/municipalities for shared service opportunities. Continual review of staffing and enrollment. Closure of Lake Street Elementary.

  13. BudgetPropositions: • Proposed School Budget: $37,468,962 • Board of Education Elections: Three (3) Seats • Funding for Sullivan Free Library: $526,900

  14. Chittenango Central Schools Annual Budget Vote Tuesday, May 17, 2016 12:00 – 9:00 p.m. Please visit our website, www.chittenangoschools.org, for updated information regarding the above. We encourage you to vote on May 17th. “Building For Our Children, Building For the Community”

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