1. ONEONTA CITY SCHOOL DISTRICT BUDGET PROPOSAL REVENUES 2017-18
5/13/2018

2. Oneonta City School District 2017-18 Budget Proposal
REVENUE BUDGET
BUDGET AND ESTIMATED TAX LEVY
$ Change
% Change
ESTIMATED REVENUES
37,776,382
38,678,108
901,726
2.39%
ESTIMATED TAX LEVY
20,322,904
20,728,563
405,659
2.00%
5/13/2018

3. Oneonta City School District 2017-18 Budget Proposal
REVENUE BUDGET
REAL PROPERTY TAX ITEMS
REVENUE CODE/NARRATIVE
1001
Real Property Tax Levy: amount raised locally in support of budget. Actual amount is set in August. Levy total includes STAR exemptions and complies with maximum allowable levy cap.
$20,322,904
$20,728,563
1081
Certain new properties or businesses are granted payment in lieu of real property tax. (PILOT)
$362,482
$340,831
1090
Interest and penalty fees for late tax payments
$100,000
$90,000
TOTAL REAL PROPERTY TAX ITEMS
$20,785,386
$21,159,394
Revenue History – Real Property Tax Items *Estimated *
$19,978,486
$20,419,123
$20,623,128
20,696,387
5/13/2018

4. Oneonta City School District 2017-18 Budget Proposal
REVENUE BUDGET
CHARGES FOR SERVICES
REVENUE CODE/NARRATIVE
1311
Non-resident Student Tuition: parent paid
$11,300
1315
Continuing Education Tuition. Revenue offsets expenses
(GED/Driver Ed)
$15,000
Driver education program (summer only)
$5,600
Alternative GED Tuition-Other Districts
$3,000
1320
Summer School Tuition
$5,000
1330
Lost/Damaged Textbooks
$500
1410
Admission fees for athletic events
$3,500
5/13/2018

5. Oneonta City School District 2017-18 Budget Proposal
REVENUE BUDGET
CHARGES FOR SERVICES
REVENUE CODE/NARRATIVE
2228
Data Processing for Other Govts-(CPSE fee from Counties)
$22,000
$ 25,000
2230
Non-resident Student Tuition: from other school districts for foster placements & local special programs. Offsets some costs in Special Education Budget.
$225,000
A2350
Tutoring incarcerated youth-Otsego & Delaware Co. Jail
$111,726
TOTAL CHARGES FOR SERVICES
$402,626
$405,626
Revenue History – Charges For Services Estimated * *
$566,513
$706,117
$586,769
$438,520
5/13/2018 5

6. Oneonta City School District 2017-18 Budget Proposal
REVENUE BUDGET
USE OF MONEY AND PROPERTY
REVENUE CODE/NARRATIVE
2401
Interest-Investing available cash on hand (includes Capital).
$6,500
$ 6,500
2410
Use of buildings by outside groups & YMCA Rentals
$18,668
$ 19,900
2413
Room rental from BOCES
$46,906
$ 57,703
TOTAL USE OF MONEY AND PROPERTY
$72,074
$84,103
Revenue History – Use of Money and Property Estimated * *
$46,452
$63,120
$76,918
$85,384
5/13/2018 6

7. Oneonta City School District 2017-18 Budget Proposal
REVENUE BUDGET
SALE OF PROPERTY AND COMP FOR LOSS
REVENUE CODE/NARRATIVE
2650
Sale of excess material
$1,000
$2,000
2665
Sale of equipment and vehicles, including buses
$5,000
$6,000
2680
Insurance recoveries due to accidents, vandalism or loss $0
TOTAL SALE OF PROPERTY & COMP FOR LOSS
$8,000
Revenue History – Sale of Property & Comp For Loss Estimated * *
$13,268
$5,597
$53,667
$25,620
5/13/2018 7

8. Oneonta City School District 2017-18 Budget Proposal
REVENUE BUDGET
MISCELLANEOUS
REVENUE CODE/NARRATIVE
2700
Medicare Part D reimbursement-per participant rate decrease
$50,000
$38,000
2701
BOCES: annual excess return to Districts as required by law.
$100,000
$107,400
2703
Refund of prior year expenses, such as worker comp dividend and reimbursed wages $0
2705
Gifts and Donations
$1,000
2770
Miscellaneous Service (stale dated checks/Sat. Seminar/phone)
$9,500
TOTAL MISCELLANEOUS
$160,500
$155,900
Revenue History - Miscellaneous Estimated * *
$378,573
$288,943
$458,131
412,740
5/13/2018 8

9. Oneonta City School District 2017-18 Budget Proposal
REVENUE BUDGET
STATE AID
REVENUE CODE/NARRATIVE
3101
Foundation Aid-net of deduct for certain students (Homeless/Incarcerated). Based on Enacted State Budget. ($10,099,178 less $59,289)
$10,057,901
$10,387,330
GAP ELIMINATION ADJUSTMENT-No reduction as of
High Cost Aid – Public and Private Aid
$762,249
$952,051
Building Aid (corresponds with Debt Service)
$2,216,239
$2,289,587
3103
BOCES Aid-overstated on NYS Budget/some to Caft.
$1,249,018
$1,196,935
5/13/2018 9

10. Oneonta City School District 2017-18 Budget Proposal
REVENUE BUDGET
STATE AID (continued)
REVENUE CODE/NARRATIVE
3106
Transportation Aid
$684,611
$680,481
3260
Textbook Aid (Per pupil allocation)
$105,958
$101,917
3262
Computer Software Aid (Per pupil allocation)
$23,049
$27,039
3263
Library Book Aid (Per pupil allocation)
$10,906
$11,281
3264
Computer Hardware Aid (RWADA allocation)
$25,266
$25,233
3289
Bullet Aid-Spec. Legislative Grant/Homeless Aid
$8,125
3960
GED Testing for NYS
$7,500
TOTAL STATE AID
$15,150,822
$15,687,479
Revenue History – State Aid Estimated * *
$12,634,574
$13,207,709
$14,657,668
$15,175,530
5/13/2018 10

11. Oneonta City School District 2017-18 Budget Proposal
REVENUE BUDGET
FEDERAL AID
REVENUE CODE/NARRATIVE
4601
Medicaid reimbursement for services for eligible students. (Half deducted out of A3101 State Excess Cost Aid.)
$20,000
4960
Race To The Top Federal Grant/FEMA $0
TOTAL FEDERAL AID
Revenue History – Federal Aid Estimated * *
$46,672
$48,957
$136,297
$50,000
5/13/2018 11

12. Oneonta City School District 2017-18 Budget Proposal
REVENUE BUDGET
APPROPRIATED FUND BALANCE & RESERVES
REVENUE CODE/NARRATIVE
5999
Appropriated Fund Balance
$1,000,000
Appropriated Fund Balance-For one time expenditures/Buses
$178,975
$157,606
TOTAL APPROPRIATED FUND BALANCE
$1,178,975
$1,157,606
Revenue History – Appropriated FB/Reserves Estimated * * $0
$247,462
TOTAL GENERAL FUND REVENUES (Budgeted)
$37,776,382
$38,678,108
5/13/2018 12