1. Geneseo Central School District 2016-2017 Budget

2. Budget Facts Total Program Budget = $19,612,149
Increase of $512,865 (2.69%)
Total State Aid = $7,516,217
Increase of $437,116 (6.17%)
GEA Restoration: $428,383

3. Tax Facts 2016-17 Tax Levy Limit (“CAP”) = 2.34% or $239,316
Estimated Tax Levy Increase = % or $10,485,936

4. Critical Program Enhancements
1 Additional elementary teaching position
Position will allow 4 sections per grade level K-5
School Resource Officer
5/6 Cost by Geneseo Central with Livingston County Support in year 1
1/6 cost by Village of Geneseo
Maintain Primary Literacy Priorities:
Reading Recovery Teacher
Intensive 1:1 Intervention for 1st Grade Students
Primary Summer School

5. Critical Program Enhancements
Maintain Advanced Placement Priorities:
14 AP Courses
District Support for AP Test Fees for ALL AP Students
Geneseo MS/HS in Top 100 NY High Schools
#84
Only GVEP school ranked
Pittsfords, Brighton, HF-L and Penfield only
Rochester Area schools ranked higher

6. Reserve/Fund Balance Facts
Budgeting as Revenues:
$400,000 Appropriated Fund Balance
$175,000 Debt Service (-$100,000)
$155,000 ERS Retirement Reserve (-$20,000)
$85,000 Unemployment Reserve (-$90,000)
$10,000 Unemployment Reserve (-$5,000)

7. 2015-’16/2016-’17 Budget Expenditure Comparisons
%Change
Instructional: $9,941,724 $10,426, %
General Support: $2,373,383 $2,402, %
Transportation: $851,148 $901, %
Benefits: $4,003,545 $3,944, %
Debt Service: $1,929,485 $1,937, %
Total: $19,099,285 $19,612, %

8. Expenditures
General Support
13%
Transportation 4%

9. BENEFIT TRENDS

11. Budget Summary: Revenue
Revenues
Amount
$ Change
%Change
State Aid
$ ,516,217
$ ,116
6.17%
Local Taxes
$ ,485,936
$ ,316
2.34%
PILOT
$ ,540
$ ,540
3.39%
Fund Balance
$ ,000 $
0.00%
Misc Income
$ ,456
$ ,893
5.43%
Interest Revenue
$ ,000
Debt Service Transfer
$ ,000
$ (100,000)
-29.41%
Interfund (Cafe)
$ ,000
Unfunded Unemployment Reserve
$ ,000
$ (65,000)
-43.33%
Unemployment Reserve
$ ,000
$ (5,000)
-33.33%
Retirement Contribution Reserve
$ ,000
$ (20,000)
-11.43%
Total
$ ,612,149
$ ,865
2.69%

12. Revenues

13. Proposition #1
Proposed Budget
$19,612,149

14. Proposition #2 Total Proposition = $258,527.40
2- 65 Passenger each
1–2016 Chevy Impala $26,347.00
Total Proposition = $258,527.40
Transportation Aid Ratio= 61.70%
Total Capital Cost to District = $99,015.99

15. Proposition #3 Use of Equipment Reserve $18,186
Baseball Bleachers : $8,186
Fitness Center Equipment: $10,000

16. Board of Education Candidates
2 Open Seats
3 year terms
Candidates:
Craig Phelps
Michael Tenalio