Newark Central School District Board of Education May 5, 2017 Budget Presentation 2017-2018

Agenda: Staffing Plans Expense Summary Preliminary Revenues Summary Closing the gap Current Reserves Tax Rate History Questions

Position Summary Positions Reassigned 2 Special Education ESOL Retirements Intern Duties New Positions 3 Additional Elementary 1 Counselor HS 1 English HS 1 Science MS/HS 1 Art MS/HS 2.0 Instructional Coaches Additional Literacy at MS and Primary & Additional AIS 0.6 MTSS Coordinator Technology Support Assistant PPS Director 0.5 Instruction/0.5 Primary Dean of Students TOSA 1:1 Initiative 2017-18 Rollout

Instructional Coaches Current: 1.0 PD Coordinator 1.0 ELA @ ES 0.5/0.5 Math at ES 1.0 ELA 6-12 1.0 Math/Tech Integration 6-12 0.5/0.5 Primary Math/AIS 3.5/1.5 Primary Literacy/AIS Total: 8.5 FTE Coaches New Model: 1.0 PD Coordinator 1.0 at High School 1.0 at Middle School 2.5 at Kelley 4.0 at Primary 1.0 Instructional Technology Total: 10.5 FTE Coaches

Expense Summary 2016-17 2017-18 $ change Administrative Program Total: $ 47,636,565 $ 48,356,781 $ 720,216 Administrative Program Capital Totals $ 4,516,547 $ 35,265,408 $ 8,574,825 $ 48,356,781 9.34% 72.93% 17.73% 100.00% 2.35% 2.19% -1.59% 1.51%

Preliminary Revenue Summary 2016-17 2017-18 $ change % change Local: $ 1,459,800 $ 1,537,200 $77,400 5.3% (Not tax levy) State Aid: $31,580,217 $32,563,607 $ 983,390 3.1% Fund Balance: $ 574,574 $ 550,000 $ 24,574 -4.28% Tax levy: $12,567,974 $12,567,974 $ 0 0% Reserves: $ 1,454,000 $ 1,138,000 $ -316,000 -21.73% $47,636,565 $48,356,781 $720,216 1.51%

Closing the Gap Decision Points Three Legged Stool… Tax levy Increase remains at zero Use of Reserves Any Retirement Breakage = less use of reserves Program Increases in staffing

Current Reserves Reserve Available Unemployment $ 770,053 Liability $ 891,165 Retirement Contribution $4,909,960 Workers Comp $ 688,700 $7,259,878

Reserve Usage 2017-18 Reserve Usage Unemployment $20,000 Liability $100,000 Retirement Contribution $600,000 Debt Service $200,000 Workers Compensation $218,000 $1,138,000

Tax Rate History 2015-16 2016-17 Arcadia $21.44 $21.55 (+$0.11) Estimated 2017-18 $21.55* (+$0.00) $100,000 Assessment with STAR Exemption: 2016-17: $1,508 2017-18: $1,508

Budget Vote 2017-18 Tuesday, May 16, 2017 9:00 am – *8:00 pm Newark High School Gymnasium Tuesday, May 16, 2017 9:00 am – *8:00 pm Time change, ending at 8:00 pm

Questions Matt Cook, Superintendent Matt.cook@newarkcsd.org If you have questions, please contact: Matt Cook, Superintendent Matt.cook@newarkcsd.org 315-332-3217 Or Ed Gnau, Asst. Superintendent for Business Ed.gnau@newarkcsd.org 315-332-3203

Vision Statement Newark Central School District is the centerpiece of our community that binds students, staff, families and neighbors through a profound sense of hometown pride. We engage all students with the diverse opportunities and academic experiences they need to reach their maximum potential. Our students thrive in an environment of high expectations, collaboration and respect. Effective communication and sustained connections foster a sense of importance, contributing to the success of every student every day.