Wyandanch UFSD 2013-14 Recommended Budget Martin Greene Patricia McCabe EDU 5741 Fall 2012

2013/14 Recommended Budget The Board of Education and the Superintendent of Schools along with district administrators worked diligently to offer a recommended budget that provides for quality educational services for all of our students, and a tax levy increase that meets the New York State tax cap. The recommended budget of $58,673,201 is a $2,174,496 increase over last year’s voter approved budget, and the tax levy increase is $424,310 (or 2%).

Budget Highlights 2013/14 Continuation of all Programs Creation of In-District High School Alternative Program Conservative use of Appropriated Fund Balance to prevent depletion of reserves

2013-2104 Budgeted Revenue

2013-2014 Expenses

Tax Facts Martin will send me

Deficit

Proposed Reductions/Changes to Close the Deficit Creation of In-District Alternative High School Program – 20 students currently attending BOCES Program will attend in-district thereby reducing tuition and transportation costs. Minor Staff Reductions: -One attendance teacher – current enrollment requires only one per building -Assistant to Grant Department