Geneseo Central School District 2016-2017 Budget

Budget Facts Total Program Budget = $19,612,149 Increase of $512,865 (2.69%) Total State Aid = $7,516,217 Increase of $437,116 (6.17%) GEA Restoration: $428,383

Tax Facts 2016-17 Tax Levy Limit (“CAP”) = 2.34% or $239,316 Estimated 2016-17 Tax Levy Increase = 2.34 % or $10,485,936

Critical Program Enhancements 1 Additional elementary teaching position Position will allow 4 sections per grade level K-5 School Resource Officer 5/6 Cost by Geneseo Central with Livingston County Support in year 1 1/6 cost by Village of Geneseo Maintain Primary Literacy Priorities: Reading Recovery Teacher Intensive 1:1 Intervention for 1st Grade Students Primary Summer School

Critical Program Enhancements Maintain Advanced Placement Priorities: 14 AP Courses District Support for AP Test Fees for ALL AP Students Geneseo MS/HS in Top 100 NY High Schools #84 Only GVEP school ranked Pittsfords, Brighton, HF-L and Penfield only Rochester Area schools ranked higher

Reserve/Fund Balance Facts Budgeting as Revenues: $400,000 Appropriated Fund Balance $175,000 Debt Service (-$100,000) $155,000 ERS Retirement Reserve (-$20,000) $85,000 Unemployment Reserve (-$90,000) $10,000 Unemployment Reserve (-$5,000)

2015-’16/2016-’17 Budget Expenditure Comparisons 2015-2016 2016-2017 %Change Instructional: $9,941,724 $10,426,572 4.88% General Support: $2,373,383 $2,402,946 1.25% Transportation: $851,148 $901,101 5.87% Benefits: $4,003,545 $3,944,518 -1.47% Debt Service: $1,929,485 $1,937,012 0.39% Total: $19,099,285 $19,612,149 2.69%

Expenditures General Support 13% Transportation 4%

BENEFIT TRENDS

Budget Summary: Revenue Revenues Amount $ Change %Change State Aid $ 7,516,217 $ 437,116 6.17% Local Taxes $ 10,485,936 $ 239,316 2.34% PILOT $ 413,540 $ 13,540 3.39% Fund Balance $ 400,000 $ - 0.00% Misc Income $ 266,456 $ 12,893 5.43% Interest Revenue $ 25,000 Debt Service Transfer $ 175,000 $ (100,000) -29.41% Interfund (Cafe) $ 80,000 Unfunded Unemployment Reserve $ 85,000 $ (65,000) -43.33% Unemployment Reserve $ 10,000 $ (5,000) -33.33% Retirement Contribution Reserve $ 155,000 $ (20,000) -11.43% Total $ 19,612,149 $ 512,865 2.69%

Revenues

Proposition #1 2016-17 Proposed Budget $19,612,149

Proposition #2 Total Proposition = $258,527.40 2- 65 Passenger Buses @$116,090.20 each 1–2016 Chevy Impala Sedan @ $26,347.00 Total Proposition = $258,527.40 Transportation Aid Ratio= 61.70% Total Capital Cost to District = $99,015.99

Proposition #3 Use of Equipment Reserve $18,186 Baseball Bleachers : $8,186 Fitness Center Equipment: $10,000

Board of Education Candidates 2 Open Seats 3 year terms Candidates: Craig Phelps Michael Tenalio