1. Proposed Budget
4/23/19
Webutuck C.S.D.

2. 2018-2019 Current Budget & Levy 2018-2019 Adopted Budget $22,703,351
Tax Levy
$13,893,572

3. Rollover Budget
$23,679,779 an increase of + $976,428 or 4.3%
Salaries - $262,691
Contractual - $157,691
Special Education Program - $105,000 + Ben.
Teacher, Teaching Assistant, Teacher Aid
Debt Service/Inter-fund Transfer - $262,484
Capital Bond - $177,000
Interest - $179,000
School Lunch Fund - $20,000
Bus Purchase BAN – ($114,240)

4. 2019-2020 Rollover Employment Benefits - $225,393
Health - $179,928
ERS/TRS/FICA - $13,293
Medicare Reimbursement - $20,000
Other - $12,172
Special Education - $193,762
Out of District Placements (2 students)
Settlement for SWD Placement
Current Out of District & BOCES Program Increases
BOCES - $111,178
Alternative Education Programs, Tech. Services, Other

5. Additional Program Needs
Music 0.5 FTE $28,000
Athletic Program $25,000
Total $53,000
$23,732,779

6. Revenue Required For Initial Budget
State Aid & Other ($6,624,179)
App. Fund Balance ($2,100,000)
$15,008,601 or
8.03%
BOE Will Not Support this Increase

7. “Find More Savings with Minimal Impact on Student Program”
BOE Directive
“Find More Savings with Minimal Impact on Student Program”
$14,718,850 or 5.94%
An increase of $825,278
Need to find Program Efficiencies, Reserves, Reductions totaling $289,751

8. Program Efficiencies/Reductions (Administrative Initial Recommendations)
Reduce Fund Balance ($100,000)
Art .4 FTE ($24,000)
(Photography 3 students enrolled, 2 free periods in current schedule)
Teacher Aide 1.0 FTE ($16,500)
(Student Exited)
Teaching Assist. 1.0 FTE ($21,000)
(Program change. No need)
Mandarin Program ($25,000)
(4 students enrolled)

9. Further Considerations For Efficiencies
Need to Find: $103,251
Social Studies 0.4 Teacher (7th/8th Gr. Class Size 26) $33,000
English Consultant $35,000
Reserves $35,251 Or
Social Studies 0.4 Teacher $33,000
Reserves $70,251

10. Further Considerations For Efficiencies
English Consultant $35,000
Reserves $68,251
SRO $82,000
Reserves $21,251
Reserves $103,251

11. Budget & Levy
Budget: $23,443,029 or +3.3%
Levy: $14,718,850 or +5.94%

12. What will Amenia be Valued at w/SR?
Year
Scenario
Levy
Levy %
Tax Rate
Per
$1000
$50 Mil
18/19
Current
$13,893,572
$12.43
19/20
Rollover
$14,955,601
7.64%
$13.38
$12.80
Proposed Levy
$14,718,850
5.94%
$13.16
$12.60
This is an Estimate. Actual rates will be finalized in August.

13. Transportation/Facilities Vehicle Proposition
· Purchase 1 maintenance truck
· Purchase 1 mini van
· Purchase 1 bobcat utility vehicle
Total of $135,000

14. Amenia Incr. $50 Mil Tax Rate
Estimated Tax Calculation for Homeowners
Assessed Value
Incr. per $1,000
Annual Incr.
Amenia Incr. $50 Mil Tax Rate
Amenia Incr. of $50 Mil
Annual Incr./Decr
Rollover
$100,000
0.95
$95
$12.80
0.37
$37
Proposed Levy
0.73
$73
$12.60
0.17
$17
$200,000
$190
$74
$146
$34
$300,000
$285
$111
$219
$51
This is an Estimate. Actual rates will be finalized in August.

15. What If Amenia is Valued at a Greater Value?
Year
Scenario
Levy
Levy %
Tax Rate
Per
$1000
$50 Mil
$60 Mil
$70 Mil
18/19
Current
$13,893,572
$12.43
19/20
Proposed Levy
$14,718,850
5.94%
$13.16
$12.60
$12.49
$12.39
This is an Estimate. Actual rates will be finalized in August.

16. Voter Propositions Approval of 2019-2020 Budget
Election of Two Board Members
Authorize the Transportation/Maintenance Vehicles:
1 Mini-Van, 1 Pick Up Truck, 1 bobcat

17. Important Dates
Monday, May 13, 2019   - Annual Public Budget Hearing 7:00 p.m.
Tuesday, May 21, 2019  - Annual School District Budget Vote
    12:00 p.m. to 9:00 High School Gym

18. Please Remember to Vote
Please Remember to Vote! Tuesday, May 21, 2019 from 12:00 noon to 9:00 p.m. at the High School Gymnasium