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Tuckahoe Common School District

Tuckahoe Common School District. 2012-2013 Proposed Budget Overview. Original Proposal. 2012-2013 Roll Over Budget $18,025,029. 2012-2013 Proposed Roll Over Budget Levy Increase 4.839%. 2012-2013 Proposed Budget $17,605,210. 2012-2013 Proposed Budget Levy Increase 2.184%.

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Tuckahoe Common School District

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  1. Tuckahoe Common School District 2012-2013 Proposed Budget Overview

  2. Original Proposal 2012-2013 Roll Over Budget $18,025,029 2012-2013 Proposed Roll Over Budget Levy Increase 4.839% 2012-2013 Proposed Budget $17,605,210 2012-2013 Proposed Budget Levy Increase 2.184%

  3. Program changes reflected in 2012-2013 Proposed Budget • Budget items that have been removed from the roll-over budget include the following:

  4. Modifications to the Budget

  5. New Information Adjusted Proposed Budget Positive Variance Original Proposed Budget Health Insurance Rates 9% increase = $1,391,352 7.75% increase = $1,205,624 $185,728 $990,367 $97,053 $1,087,420 BOCES Additional Information resulted in 2.70% Levy Limit Original Proposed 2.47% $36,288

  6. Positive Variance • New information provides a variance of $319,069 • The 2011-2012 budget management activities resulted in a $500,000 savings that is available to the 2012-2013 school year budget

  7. Adjusted Proposal 2012-2013 Roll Over Budget $18,159,022 2012-2013 Proposed Roll Over Budget Levy Increase 4.186% 2012-2013 Proposed Budget $17,811,479 2012-2013 Proposed Budget Levy Increase 1.989%

  8. Adjusted program changes reflected in 2012-2013 Proposed Budget

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