Pine Valley Central School 2019-2020 Proposed Budget April 16, 2019

Past & Current Budgets

Fund Balance

Budget Planning How do we maintain programs, pathways, and outcomes that are sustainable for our students? How do we address our fund balance in a way that benefits our students and taxpayers? Do our budget priorities align with BOE Goals?

BOE Goals Student Achievement/College and Career Ready The Pine Valley School Board will support and encourage the development of, and exposure to, a college and career-minded education for all students providing a scaffolded curriculum including STEAM programs and/or activities. Engagement with School & Community The Pine Valley School Board will encourage, support and provide programs that promote the emotional and educational well being for the students, staff and community members increasing participation and involvement with our school. Climate and Culture The Pine Valley School Board will encourage and support activities that promote a positive and unified culture among students, staff and community. Fiscal Responsibility The Pine Valley School Board commits to being fiscally responsible and transparent in its support of educational programs and student outcomes that are centered on sustainability. Safety The Pine Valley School Board will review, modify and adopt policies to ensure a safe environment that provides for the physical and emotional security of all students.

Increases for 2019-2020 Leveled Libraries – Student Achievement Flexible Seating – Climate & Culture Buses – Fiscal Responsibility SRO - Safety Elementary Cameras - Safety

Budget Analysis TOTAL BUDGET 15,833,644 17,140,656 1,307,012 8.25%   2018-19 Adopted Budget 2019-20 Proposed Budget Dollar Change Percent Change General Support 1,709,430 1,704,634 (4,796) -0.28% The General Support section of the budget covers managerial functions for the entire District including funding for the Board of Education, School Superintendent and financial operations of the district; operations and maintenance of school buildings and grounds, fire and liability insurance coverage, personnel management, legal expenses, public information expenses including related BOCES administrative charges. Instruction 7,344,731 8,653,370 1,308,639 17.82% Instruction is the core area of the school budget generally covering salaries for administrators, teachers, aides, clerical staff, school nurses, psychologists, guidance counselors, library media specialist and other essential staff members. This section also covers all materials, supplies and equipment necessary to support the educational needs of our students. Co-curricular and interscholastic athletic activities are also included in the Instruction section of the budget. Transportation 845,401 1,141,786 296,385 35.06% The district utilizes its own employees to provide transportation services to students for regular transportation within and outside of District boundaries for instructional purposes, co-curricular and interscholastic athletic activities. Employee Benefits 3,055,607 3,051,022 (4,585) -0.15% This category consists of a variety of employee benefits including required contributions to the New York State Teachers’ Retirement System and Employee Retirement System, Social Security, Workers’ Compensation, Unemployment Insurance and Health Insurance benefits. Debt Service 2,878,475 2,589,844 (288,631) -10.03% This category contains District-wide costs associated with serial bonds for school construction TOTAL BUDGET 15,833,644 17,140,656 1,307,012 8.25%

Budget Analysis

3-Part Budget

Revenue Analysis 2018-2019 2019-2020 Inc/Dec % Change State Aid   2018-2019 2019-2020 Inc/Dec % Change State Aid $12,359,497 $12,673,440 $313,943 2.54% Other Revenue $131,000 $168,869 $37,869 28.91% Fund Balance $0 $955,200 100.00% Tax Levy $3,343,147 0.00% TOTAL REVENUE 15,833,644 17,140,656 1,307,012 8.25%

Budget Analysis BUDGET SUMMARY 2018-2019 BUDGET 2019-2020 BUDGET CHANGE Total Expenditures 15,833,644 17,140,656 1,307,012 Less: Total Revenues 16,185,456 351,812 Appropriated Fund Balance 955,200

Questions?