1. Pine Valley Central School 2019-2020 Proposed Budget April 16, 2019

2. Past & Current Budgets

3. Fund Balance

4. Budget Planning
How do we maintain programs, pathways, and outcomes that are sustainable for our students?
How do we address our fund balance in a way that benefits our students and taxpayers?
Do our budget priorities align with BOE Goals?

5. BOE Goals Student Achievement/College and Career Ready
The Pine Valley School Board will support and encourage the development of, and exposure to, a college and career-minded education for all students providing a scaffolded curriculum including STEAM programs and/or activities.
Engagement with School & Community
The Pine Valley School Board will encourage, support and provide programs that promote the emotional and educational well being for the students, staff and community members increasing participation and involvement with our school.
Climate and Culture
The Pine Valley School Board will encourage and support activities that promote a positive and unified culture among students, staff and community.
Fiscal Responsibility
The Pine Valley School Board commits to being fiscally responsible and transparent in its support of educational programs and student outcomes that are centered on sustainability.
Safety
The Pine Valley School Board will review, modify and adopt policies to ensure a safe environment that provides for the physical and emotional security of all students.

6. Increases for 2019-2020 Leveled Libraries – Student Achievement
Flexible Seating – Climate & Culture
Buses – Fiscal Responsibility
SRO - Safety
Elementary Cameras - Safety

7. Budget Analysis TOTAL BUDGET 15,833,644 17,140,656 1,307,012 8.25%
Adopted Budget
Proposed Budget
Dollar Change
Percent Change
General Support
1,709,430
1,704,634
(4,796)
-0.28%
The General Support section of the budget covers managerial functions for the entire District including funding for the Board of Education, School Superintendent and financial operations of the district; operations and maintenance of school buildings and grounds, fire and liability insurance coverage, personnel management, legal expenses, public information expenses including related BOCES administrative charges.
Instruction
7,344,731
8,653,370
1,308,639
17.82%
Instruction is the core area of the school budget generally covering salaries for administrators, teachers, aides, clerical staff, school nurses, psychologists, guidance counselors, library media specialist and other essential staff members. This section also covers all materials, supplies and equipment necessary to support the educational needs of our students. Co-curricular and interscholastic athletic activities are also included in the Instruction section of the budget.
Transportation
845,401
1,141,786
296,385
35.06%
The district utilizes its own employees to provide transportation services to students for regular transportation within and outside of District boundaries for instructional purposes, co-curricular and interscholastic athletic activities.
Employee Benefits
3,055,607
3,051,022
(4,585)
-0.15%
This category consists of a variety of employee benefits including required contributions to the New York State Teachers’ Retirement System and Employee Retirement System, Social Security, Workers’ Compensation, Unemployment Insurance and Health Insurance benefits.
Debt Service
2,878,475
2,589,844
(288,631)
-10.03%
This category contains District-wide costs associated with serial bonds for school construction
TOTAL BUDGET
15,833,644
17,140,656
1,307,012
8.25%

8. Budget Analysis

9. 3-Part Budget

10. Revenue Analysis 2018-2019 2019-2020 Inc/Dec % Change State Aid
Inc/Dec
% Change
State Aid
$12,359,497
$12,673,440
$313,943
2.54%
Other Revenue
$131,000
$168,869
$37,869
28.91%
Fund Balance $0
$955,200
100.00%
Tax Levy
$3,343,147
0.00%
TOTAL REVENUE
15,833,644
17,140,656
1,307,012
8.25%

11. Budget Analysis BUDGET SUMMARY 2018-2019 BUDGET 2019-2020 BUDGET
CHANGE
Total Expenditures
15,833,644
17,140,656
1,307,012
Less: Total Revenues
16,185,456
351,812
Appropriated Fund Balance
955,200

13. Questions?