2017 – 2018 Budget and Tax Levy May 9, 2017

2017 -18 Budget 2017 – 2018 $ 22,057,304 2016 – 2017 $ 20,568,830 $ Increase $ 1,488,474 Main Categories of Increase *Special Education $ 735,942 *Debt Service $ 348,975 Salaries and Benefits $ 298,931 * Expensed based aid expenditures – we will receive additional state aid for these costs. ___________________________________________ Anticipated State Aid Increase $ 1,199,188

2017 -18 Budget Benefits $ 5,243,026 BOCES $ 4,959,696 Debt Service $ 1,723,318 Transportation $ 1,352,307 B&G $ 971,300 Sub Total $ 14,249,647 Teacher, TA’s, Clerical, Admin., Subs, Co-C. Salaries $ 6,954,242 Classroom, library and athletic supplies, textbooks, Insurance, legal, communications, tax collection, $ 853,415 audits, cafeteria benefits, professional dev. , coordinators and tuition Total $ 22,057,304

Tax Levy $ 4,807,729 (17-18) $ 4,726,867 (16-17) Tax Levy History: Recommended Increase of $ 80,862 or 1.7% Tax Levy History: 16-17 +1.2% 15-16 +1.9% 14-15 +1.9% 13-14 +1.9% 12-13 +1.5% 11-12 +1.7% 10-11 +1.9%

Tax Rate – Including Lyons Senior Star Exemption of $71,680 2015-16 Estimated Tax Rate: $ 20.05 Home Value Total Tax Yr. to Yr. Increase $ 71,680 $ 0 $ 0 $ 75,000 $ 67 $ 1.13 $ 85,000 $ 267 $ 4.53

Tax Rate – Including Lyons Basic Star Exemption of $32,930 2017-18 Estimated Tax Rate: $ 20.05 Home Value Total Tax Yr. to Yr. Increase $ 32,930 $ 0 $ 0 $ 75,000 $ 844 $ 14 $ 85,000 $ 1,044 $ 18

Positions and Additions Positions vacated due to retirement and resignations will be replaced. (currently, science and technology) Grant funds will allow us to add: (7-12) AIS Intervention Position -Math .5 Physical Education/Health Technology/Curriculum Instruction

Voting Information Proposition 1 – School Budget of $22,057,304 Proposition 2 – Expend Funds From Bus Purchase Reserve up to $270,000 Proposition 3 – Establishment of Capital Project Reserve up to $5,000,000 BOE Election: Ms. Rena Reed Mr. Paul Fera Ms. Martha Bailey

Earl Buchanan Auditorium Middle / High School Voting Information Tuesday, May 16 9:00 A.M. – 8:00 P.M. Earl Buchanan Auditorium Middle / High School

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