Hancock Central School District 2014-2015 HCS School District Board of Education Budget Retreat: Terrance P. Dougherty Superintendent of Schools February.

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Presentation transcript:

Hancock Central School District HCS School District Board of Education Budget Retreat: Terrance P. Dougherty Superintendent of Schools February 24, 2014

Hancock Central School District Budget Basics

Hancock Central School District Cost Drivers

Hancock Central School District Preliminary Budget Deficit

Hancock Central School District Potential Revenue Solutions

Hancock Central School District Possible Expense Reductions

Hancock Central School District Strategic Planning

Hancock Central School District Structural Responses to Major Budget Cost Drivers

Hancock Central School District Immediate Future Considerations- (0-12 Months)

Hancock Central School District Net Zero Project

Hancock Central School District DCMO BOCES Health Insurance Fund Balance Refund and B/T Cost Modifier

Hancock Central School District Intermediate Future Considerations- (1-3 Years)

Hancock Central School District Stabilize and Solidify

Hancock Central School District Prescription for Success:’14-’15- ‘16-’17  Tax Levy (PILOT Recovery)  GAP Elimination  Personnel Management  Shared Services Impact  Reserves

Hancock Central School District Indefinite Future Considerations- (3 Years and Beyond)

Hancock Central School District Demographics

Hancock Central School District Expand Shared Facilities/ Programming/ Staffing

Hancock Central School District A Word on Advocacy

Hancock Central School District