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BATAVIA CITY SCHOOL DISTRICT

BATAVIA CITY SCHOOL DISTRICT. 2006-2007 BUDGET/PROPOSITION PRESENTATION. BATAVIA CITY SCHOOL DISTRICT DISTRICT PROFILE 2006-2007 BUDGET. AWARDS AND DISTINCTIONS Business First – Top 50 school district in WNY High Performing/Gap Closing Batavia High School Jackson Elementary School.

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BATAVIA CITY SCHOOL DISTRICT

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  1. BATAVIA CITY SCHOOL DISTRICT 2006-2007 BUDGET/PROPOSITION PRESENTATION

  2. BATAVIA CITY SCHOOL DISTRICTDISTRICT PROFILE2006-2007 BUDGET AWARDS AND DISTINCTIONS • Business First – Top 50 school district in WNY • High Performing/Gap Closing Batavia High School Jackson Elementary School

  3. BATAVIA CITY SCHOOL DISTRICTDISTRICT PROFILE2006-2007 BUDGET NOTEWORTHY SUCCESSES • Since 2002-03 4th Grade ELA = +20% 8th Grade ELA = +10% • 2004-05 Math Assessment Mastery 4th Grade 83% 8th Grade 73% • 2004-05 Social Studies Mastery 8th Grade +30% from 2003-04 • 11th Grade ELA Regents = +10% since 2000-01

  4. BATAVIA CITY SCHOOL DISTRICTDISTRICT PROFILE2006-2007 BUDGET NOTEWORTHY SUCCESSES • Since 2002-03 Math A Regents Exam =+32% Regents Chemistry = +33% • Class of 2005 – 164 graduates 31 National Honor Society 150 Higher Education 72 (four year college) 78 (two year schools) 5 military service 160 Regents Diplomas (4 with Honors) 64 Advanced Regents Diplomas (25 with Honors)

  5. BATAVIA CITY SCHOOL DISTRICTDISTRICT PROFILE2006-2007 BUDGET NOTEWORTHY SUCCESSES • Scholar Athlete Teams (2004-05) 20 out of 26 • GCC Students 144 Students 704 Credit Hours Cost at GCC - $84,500 Cost at Private College - $704,000

  6. BATAVIA CITY SCHOOL DISTRICTDISTRICT PROFILE2006-2007 BUDGET STUDENT INFORMATION • Enrollment: 2,449 • Average Class Size: • Kindergarten 20 • Grades 1 – 5 18 • Grades 6 – 12 21

  7. BATAVIA CITY SCHOOL DISTRICT2006-2007 BUDGET January 10, 2006 • Expense Estimate $36,877,045 or +$2,053,278 or +5.90% • Revenue Estimate $18,051,839 or +299,376 or +1.69% • Fund Balance $500,000 or $0 or 0% • Tax Levy Estimate $18,325,206 or +$1,753,902 or +10.58%

  8. BATAVIA CITY SCHOOL DISTRICT2006-2007 BUDGET REDUCTIONS TO STAFFING • 5.0 FTE retirements $190,000

  9. BATAVIA CITY SCHOOL DISTRICT2006-2007 BUDGET February 7, 2006 • Expense Estimate $36,687,045 or +$1,863,278 or +5.35% • Revenue Estimate $18,051,839 or +299,376 or +1.69% • Fund Balance $500,000 or $0 or 0% • Tax Levy Estimate $18,135,206 or +$1,563,902 or +9.44%

  10. BATAVIA CITY SCHOOL DISTRICT2006-2007 BUDGET REDUCTIONS TO FRINGE BENEFITS • Teacher’s Retirement System $ 71,000

  11. BATAVIA CITY SCHOOL DISTRICT2006-2007 BUDGET February 21, 2006 • Expense Estimate $36,616,045 or +$1,792,278 or +5.15% • Revenue Estimate $18,051,839 or +299,376 or +1.69% • Fund Balance $500,000 or $0 or 0% • Tax Levy Estimate $18,064,206 or +$1,492,902 or +9.01%

  12. BATAVIA CITY SCHOOL DISTRICT2006-2007 BUDGET REDUCTIONS - ELEMENTARY SECTIONS • Three sections (1 each elementary) via attrition $ 150,000 Schedule C $ 8,000

  13. BATAVIA CITY SCHOOL DISTRICT2006-2007 BUDGET March 7, 2006 • Expense Estimate $36,458,045 or +$1,634,278 or +4.69% • Revenue Estimate $18,051,839 or +299,376 or +1.69% • Fund Balance $500,000 or $0 or 0% • Tax Levy Estimate $17,906,206 or +$1,334,902 or +8.06%

  14. BATAVIA CITY SCHOOL DISTRICT2006-2007 BUDGET FINAL EXPENDITURE REVIEW • Contract Transportation $ 38,000 • Teacher Aide hours $ 15,000 • Contractual Special Education $ 50,000 • BOCES Special Education $ 22,000 • Supplies $ 9,000 • Additional Retirements $ 110,000

  15. BATAVIA CITY SCHOOL DISTRICT2006-2007 BUDGET March 21, 2006 • Expense Estimate $36,214,045 or +$1,390,278 or +3.99% • Revenue Estimate $18,051,839 or +299,376 or +1.69% • Fund Balance $500,000 or $0 or 0% • Tax Levy Estimate $17,662,206 or +$1,090,902 or +6.58%

  16. BATAVIA CITY SCHOOL DISTRICT2006-2007 BUDGET NEW YORK STATE BUDGET • Additional State Aid $ 350,000

  17. BATAVIA CITY SCHOOL DISTRICT2006-2007 BUDGET April 4, 2006 • Expense Estimate $36,214,045 or +$1,390,278 or +3.99% • Revenue Estimate $18,401,839 or +649,376 or +3.66% • Fund Balance $500,000 or $0 or 0% • Tax Levy Estimate $17,312,206 or +$740,902 or +4.47%

  18. BATAVIA CITY SCHOOL DISTRICT2006-2007 BUDGET

  19. BATAVIA CITY SCHOOL DISTRICT2006-2007 BUDGET Budget Increase $1,390,278 or 3.99%Contingency Budget – 4.00%

  20. BATAVIA CITY SCHOOL DISTRICT2006-2007 BUDGET

  21. BATAVIA CITY SCHOOL DISTRICT2006-2007 BUDGET Tax Levy Increase $740,902 or 4.47%

  22. BATAVIA CITY SCHOOL DISTRICT2006-2007 BUDGETTax Levy/True Value (TV) Rate Information

  23. BATAVIA CITY SCHOOL DISTRICT2006-2007 BUDGETTax Levy/True Value (TV) Rate Information • Tax Rate Not Estimated at this time because: - Incomplete assessment figures from assessor - Equalization rates not known until July - State aid in NYS Budget are estimates. Actual numbers not available until September (hopefully) - Staff retirements and other cost savings that can be realized between now and September when the Board of Education establishes the tax warrant

  24. Budget Increases - $ 2006-07 1,390,278 2005-06 520,989 2004-05 1,241,892 2003-04 926,787 Four Year Average 1,019,987 Budget Increases - % 2006-07 3.99 2005-06 1.52 2004-05 3.76 2003-04 2.88 Four Year Average 3.04 BATAVIA CITY SCHOOL DISTRICT2006-2007 BUDGET

  25. STAR REBATE – Basic 90,000 Home 2005-06 Tax 2,115 STAR (705) Net 2005-06 Tax 1,410 NYS BUDGET STAR REBATE – Basic 90,000 Home 2006-07 Tax 2,210 STAR (737) Net 2005-06 Tax 1,473 NYS Rebate (221) Final School Tax 1,252 Taxpayer Savings 158 BATAVIA CITY SCHOOL DISTRICT2006-2007 BUDGET

  26. STAR REBATE – Enhanced 90,000 Home 2005-06 Tax 2,115 STAR (1,175) Net 2005-06 Tax 940 NYS BUDGET STAR REBATE – Enhanced 90,000 Home 2006-07 Tax 2,210 STAR (1,228) Net 2005-06 Tax 982 NYS Rebate (368) Final School Tax 614 Taxpayer Savings 326 BATAVIA CITY SCHOOL DISTRICT2006-2007 BUDGET

  27. BATAVIA CITY SCHOOL DISTRICT2006-2007 BUDGET • NYS Budget – Rebate Checks $ 1,113,443 based on 30% of 2005-06 STAR If distributed to School District: Tax Levy ($372,541) or (2.25%)

  28. BATAVIA CITY SCHOOL DISTRICTPROPOSED EX-OFFICIO STUDENT BOE MAY 16, 2006 NYS Approved in 2003 – Student representative/nonvoting member of BOE BOE Approved in December 2003 Voter Approved in May 2004 Effective for 2 years – need to reauthorize in order to continue placement at BOE

  29. BATAVIA CITY SCHOOL DISTRICTVOTE: MAY 16, 2006 • THREE ITEMS TO CONSIDER #1 – Three Board of Education Seats One (1) at 3 years 45 days (term commences 5/17/06) Two (2) at 3 years (each term commences 7/1/06) #2 – 2006-2007 Budget #3 – Student Ex-Officio BOE Member

  30. BATAVIA CITY SCHOOL DISTRICTBOARD OF EDUCATION/BUDGET/PROPOSITION VOTE:TUESDAYMAY 16, 2006 (NOON TO 9:00 PM) • VOTING LOCATIONS - Jackson Elementary School 411 South Jackson Street - Robert Morris Elementary School 80 Union Street - Batavia Middle School 96 Ross Street

  31. BATAVIA CITY SCHOOL DISTRICTBOARD OF EDUCATION/BUDGET/PROPOSITION VOTE:TUESDAYMAY 16, 2006 (NOON TO 9:00 PM) • NOTES: Must be a resident of Batavia City School District and a registered voter If you are not familiar with your voting location please call 343-2480 extension 1002 or 1003

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