GARDEN CITY PUBLIC SCHOOLS Brief Overview of PROPOSED BUDGET 2018-2019 April 11, 2018

2018-19 REVENUE SOURCES Category Budget 2017-18 Proposed 2018-19 Dollar Change State Aid 5,978,173 5,857,318 (120,856) Local Revenue 1,703,800 1,723,800 20,000 PILOT 3,906,519 3,986,853 80,334 Appropriation from Reserves 920,000 - Fund Balance 2,500,000 Fund Balance for capital projects 275,000 (275,000) Inter-fund Transfer 150,000 STAR Reimb. 5,156,182 5,113,931 (42,251) Property Taxes 92,071,907 95,553,382 3,481,475 TOTAL 112,661,581 115,805,283 3,143,702

Revenues from State Sources Summary of Revenues Revenues from State Sources Actual 2016-17 Budget 2017-18 Proposed Budget 2018-19 Foundation & Other Operating Aids $ 2,807,788 2,651,363 2,553,462 Transportation 193,943 200,280 205,756 BOCES 448,369 438,511 438,900 Special Education 2,235,519 2,326,011 2,294,335 Textbook 260,494 259,639 262,703 Computer Software 72,938 72,438 72,973 Library Materials 30,431 29,931 29,189 TOTAL STATE AID 6,049,482 5,978,173 5,857,318

Summary of Revenues

Proposed Staffing for 2018-19 Proposed Reductions Rationale - 4.1 High School (Various) Schedule efficiencies & classes under 15 - 2.8 Middle School (Various) - 2.1 Elementary (Various) Schedule efficiencies - 3.2 Primary Enrollment decrease (K sections and math) - 3.0 Clerical Staff Consolidation - 4.0 Teacher Aides Enrollment/program needs + 2.0 Bus Drivers Routing needs - 17.2 FTE Reductions 2018-19 + 13.1 FTE Additions 2017-18 - 4.1 Reduction Net Proposed Staffing Change ----------------------------------------------------------------------------------------------------------------- -12.2 FTE Total Reductions

What will be different? 3.1 Math Specialist 0.2 0.1 0.5 Library 1.0 MS SS SA HE HO LO TOTAL Math Specialist 0.2 0.1 0.5 Library 1.0 Music 0.4 HS Support 1.2 3.1