Eldred Central School District 2018-19 Proposed Budget April 12, 2018

PROPOSED REVENUES Real Property Tax increase within Tax Cap - $307,491 Decrease in State Aid - $541,863 Transfer from the Reserve for Employee Benefits and Leave Accruals Reserve Fund - $100,000; No Unappropriated Fund Balance Used Total Revenues $16,848,150.

PAST REAL PROPERTY TAXES Proposed Taxes 2010-2011 2018-2019 $10,414,877 $10,429,023

PROPOSED EXPENDITURES Reduction of Personnel Costs Through Approved & Proposed Cuts– $816,000 Reduction of Athletics Department Costs through Reduction of Games and Related Expenses - $20,000 Reduction of BOCES services which will be reassigned to current district staff - $62,000 Increase in High Cost Students for 2018-2019 $160,000. Total Expenditures $16,848,150. Overall decrease in expenses approx.- 2%

RESTRUCTURING AND REASSIGNMENT OF DUTIES Various BOCES services have been restructured – Elimination of one day per week of Psychologist; reassigned to current district staff Elimination of two days per week of Business Office Personnel; reassigned to current District Clerk. Elimination of CSE services; reassigned to current district staff along with any additional counseling services ALL ELIMINATED SERVICES WILL BE PROVIDED BY DISTRICT STAFF

PAST EXPENDITURES 2010-2011 2018-2019 $16,803,000 $16,848,150