1. Eldred Central School District 2018-19 Proposed Budget
April 12, 2018

2. PROPOSED REVENUES Real Property Tax increase within Tax Cap - $307,491
Decrease in State Aid - $541,863
Transfer from the Reserve for Employee Benefits and Leave Accruals Reserve Fund - $100,000;
No Unappropriated Fund Balance Used
Total Revenues $16,848,150.

3. PAST REAL PROPERTY TAXES
Proposed Taxes
$10,414, $10,429,023

4. PROPOSED EXPENDITURES
Reduction of Personnel Costs Through Approved & Proposed Cuts– $816,000
Reduction of Athletics Department Costs through Reduction of Games and Related Expenses - $20,000
Reduction of BOCES services which will be reassigned to current district staff - $62,000
Increase in High Cost Students for $160,000.
Total Expenditures $16,848,150.
Overall decrease in expenses approx.- 2%

5. RESTRUCTURING AND REASSIGNMENT OF DUTIES
Various BOCES services have been restructured –
Elimination of one day per week of Psychologist; reassigned to current district staff
Elimination of two days per week of Business Office Personnel; reassigned
to current District Clerk.
Elimination of CSE services; reassigned to current district staff along with
any additional counseling services
ALL ELIMINATED SERVICES WILL BE PROVIDED BY DISTRICT STAFF

6. PAST EXPENDITURES
$16,803,000 $16,848,150