Newark Central School District Board of Education May 4, 2016 Budget Presentation 2016-2017

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

Expense Summary 2015-16 2016-17 $ change Administrative Program Total: $ 46,599,097 $ 47,636,565 $1,037,468 Administrative Program Capital Totals $4,412,745 $34,510,755 $8,713,065 $47,636,565 9.26% 72.45% 18.29% 100.00% -5.72% 4.12% -0.68% 2.23%

Preliminary Revenue Summary 2015-16 2016-17 $ change % change Local: $1,501,000 $ 1,459,800 -$41,200 -2.7% (Not tax levy) State Aid: $30,070,843 $31,580,217 $ 1,509,374 5.02% Fund Balance: $ 853,064 $ 574,574 $ -278,490 -32.65% Tax levy: $12,429,805 $12,567,974 $ 138,169 1.11% Reserves: $ 1,744,385 $ 1,454,000 $ 290,385 -16.65% $46,599,097 $47,636,565 $1,037,468 2.23%

Closing the Gap Decision Points Three Legged Stool… Tax levy Increase – remaining at 1.11% Tax Levy increase over 1.11% would require 60% of voter approval Tax Cap Rebate Year III Use of Reserves Any Retirement Breakage = less use of reserves Program

Position Summary Positions Reassigned 3-4 Special Ed HS Literacy Intern Duties New Positions AP at Kelley 2 ES Counselors** Coordinator of PD CSE Chair TOSA 8.2 FTE Instructional Coaches* SHAPE @ Kelley 1.0 Tech 1.0 UPK/AIS Lincoln 1.0 AIS at Kelley Grants Coordinator Bus Monitors

Instructional Coaches Current: Kari H. 0.6/0.4 Laura S. 0.6/0.4 Robin U. 0.6/0.4 Total: 1.8 FTE Coaches New Model: 1.0 PD Coordinator 1.0 ELA @ ES 0.6/0.4 Math at ES 1.0 ELA/SS 6-12 1.0 Math/Tech Integration 6-12 0.6/0.4 Primary Math/AIS 3.0/2.0 Primary Literacy/AIS Total: 8.2 FTE Coaches

Behavioral Health 2013-14 2016-17 7.0 Psychologists 7.6 Psychologists 4.5 Counselors HS 2.0 Counselors MS 2016-17 7.6 Psychologists 4.6 Counselors HS 2.0 Counselors MS 2.0 Counselor ES 1.0 Delphi Prevention Counselor MS/Kelley ? FTE for UPK/After School programming WBH Counselor (no cost)

Current Reserves Reserve Available Unemployment $ 770,132 Liability $ 972,551 Retirement Contribution $5,438,347 Workers Comp $ 892,738 $8,073,768

Reserve Allocation 2016-17 Reserve Usage Unemployment $100,000 Liability $414,000 Retirement Contribution $600,000 Debt Service $140,000 Workers Compensation $200,000 $1,454,000

Tax Rate History 2014-15 2015-16 Arcadia $20.91 $21.44 (+$0.53) Estimated 2016-17 $21.68 (+$0.24) $100,000 Assessment with STAR Exemption: 2015-16: $1,464 2016-17: $1,518

Newark High School Gymnasium Tuesday, May 17, 2016 9:00 am – 9:00 pm Budget Vote 2016-17 Newark High School Gymnasium Tuesday, May 17, 2016 9:00 am – 9:00 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.