1. Wyandanch UFSD 2013-14 Recommended Budget Martin Greene
Patricia McCabe
EDU 5741
Fall 2012

2. 2013/14 Recommended Budget
The Board of Education and the Superintendent of Schools along with district administrators worked diligently to offer a recommended budget that provides for quality educational services for all of our students, and a tax levy increase that meets the New York State tax cap.
The recommended budget of $58,673,201 is a $2,174,496 increase over last year’s voter approved budget, and the tax levy increase is $424,310 (or 2%).

3. Budget Highlights 2013/14 Continuation of all Programs
Creation of In-District High School Alternative Program
Conservative use of Appropriated Fund Balance to prevent depletion of reserves

4. Budgeted Revenue

5. Expenses

6. Tax Facts
Martin will send me

7. Deficit

8. Proposed Reductions/Changes to Close the Deficit
Creation of In-District Alternative High School Program – 20 students currently attending BOCES Program will attend in-district thereby reducing tuition and transportation costs.
Minor Staff Reductions:
-One attendance teacher – current
enrollment requires only one per building
-Assistant to Grant Department