1. 2017 – 2018 Budget and Tax Levy May 9, 2017

2. Budget
2017 – $ 22,057,304
2016 – $ 20,568,830
$ Increase $ 1,488,474
Main Categories of Increase
*Special Education $ ,942
*Debt Service $ ,975
Salaries and Benefits $ ,931
* Expensed based aid expenditures – we will receive additional state aid for these costs.
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Anticipated State Aid Increase $ 1,199,188

3. 2017 -18 Budget Benefits $ 5,243,026 BOCES $ 4,959,696
Debt Service $ 1,723,318
Transportation $ 1,352,307
B&G $ ,300
Sub Total $ 14,249,647
Teacher, TA’s, Clerical, Admin., Subs, Co-C. Salaries $ 6,954,242
Classroom, library and athletic supplies, textbooks,
Insurance, legal, communications, tax collection, $ ,415
audits, cafeteria benefits, professional dev. ,
coordinators and tuition
Total $ 22,057,304

4. Tax Levy $ 4,807,729 (17-18) $ 4,726,867 (16-17) Tax Levy History:
Recommended Increase of $ 80,862 or 1.7%
Tax Levy History: % % % % % % %

5. Tax Rate – Including Lyons Senior Star Exemption of $71,680
Estimated Tax Rate: $ 20.05
Home Value Total Tax Yr. to Yr. Increase
$ 71, $ 0 $ 0
$ 75, $ 67 $ 1.13
$ 85,000 $ $ 4.53

6. Tax Rate – Including Lyons Basic Star Exemption of $32,930
Estimated Tax Rate: $ 20.05
Home Value Total Tax Yr. to Yr. Increase
$ 32, $ 0 $ 0
$ 75, $ 844 $ 14
$ 85,000 $ 1,044 $ 18

7. Positions and Additions
Positions vacated due to retirement and resignations will be replaced. (currently, science and technology)
Grant funds will allow us to add:
(7-12) AIS Intervention Position -Math
.5 Physical Education/Health
Technology/Curriculum Instruction

8. Voting Information Proposition 1 – School Budget of $22,057,304
Proposition 2 – Expend Funds From Bus Purchase Reserve up to $270,000
Proposition 3 – Establishment of Capital Project Reserve up to $5,000,000
BOE Election:
Ms. Rena Reed
Mr. Paul Fera
Ms. Martha Bailey

9. Earl Buchanan Auditorium Middle / High School
Voting Information
Tuesday, May 16
9:00 A.M. – 8:00 P.M.
Earl Buchanan Auditorium
Middle / High School

10. Questions ?