1. BOE Budget Workshop #1 March 8, 2006

2. Presentation Overview Revenue Summary (State Aid) Areas of Greatest Budget Increases Budget Presentations for 06/07 –Contingency Budget –Current Program Continuation –Superintendent’s Proposed Budget

3. Revenue Summary (State Aid) 2005-06 – $6,359,129* (actual) 2006-07 – $5,081,196 (estimated) *Due to prior year decision to receive double Building Aid payment

4. Revenue Summary (State Aid) YearState AidDistrict Budget 2001-02$ 6,198,516$11,482,058 2006-07$ 5,081,196 $21,400,000

5. Areas of Greatest Budget Increases High School Tuition- $725,000 BOCES Special Education- $373,863 Angela’s House- $328,000

6. Budget Presentations for 06/07 Current Budget Contingent Budget Proposed Budget Class Size19-24 students per class Up to 32 students per class 19-24 students per class

7. Budget Presentations for 06/07 Current Budget Contingent Budget Proposed Budget Teaching Staff Same as 05- 06 11 Teacher Positions Eliminated 5 Teacher Positions Eliminated

8. Budget Presentations for 06/07 Current Budget Contingent Budget Proposed Budget Special Education Same as 05- 06 1 Teacher 1 Spec. Ed. Teacher 1 Teacher Assistant 1 Teacher Aide Per Inclusion Teacher 1 Teacher 1 Spec. Ed. Teacher 1 Teacher Assistant

9. Budget Presentations for 06/07 Current Budget Contingent Budget Proposed Budget BOCES High School Occupation Education Same as 05- 06 EliminatedSame as 05- 06

10. Budget Presentations for 06/07 Current Budget Contingent Budget Proposed Budget Library Program Enhanced Reading and Literacy Program in ES and MS Eliminated in Elementary School Enhanced Reading and Literacy Program in ES and MS

11. Budget Presentations for 06/07 Current Budget Contingent Budget Proposed Budget Guidance Services Full program including assisting at- risk students and transition services Eliminated in Grades 5 and 6 Offered to all MS Students Grades 5-8

12. Budget Presentations for 06/07 Current Budget Contingent Budget Proposed Budget Health Program Same as 05- 06 Eliminated in Grade 6

13. Budget Presentations for 06/07 Current Budget Contingent Budget Proposed Budget Classroom Aides Same as 05- 06 EliminatedSame as 05- 06

14. Budget Presentations for 06/07 Current Budget Contingent Budget Proposed Budget Athletic Teams Same as 05- 06 EliminatedCombined 7th and 8th Grade

15. Budget Presentations for 06/07 Current Budget Contingent Budget Proposed Budget Band and Chorus Same as 05- 06 EliminatedSame as 05- 06

16. Budget Presentations for 06/07 Current Budget Contingent Budget Proposed Budget Monitors and Greeters Same as second half of 05-06 EliminatedSame as second half of 05-06

17. Budget Presentations for 06/07 Current Budget Contingent Budget Proposed Budget ClubsBefore and After School Clubs Grades 1-8 Eliminated MS Clubs including Honor Society, service orgs. and academic enrichment

18. Budget Presentations for 06/07 Current Budget Contingent Budget Proposed Budget Field TripsComplete hands-on Science Exploratory Field Trip Program EliminatedLimited Field Trips

19. Budget Presentations for 06/07 Current Budget Contingent Budget Proposed Budget Cultural Arts Program Same as 05- 06 Eliminated

20. Budget Presentations for 06/07 Current Budget Contingent Budget Proposed Budget Building Cleaning Same as 05- 06 Every other day per building Same as 05- 06

21. Budget Presentations for 06/07 Current Budget Contingent Budget Proposed Budget Equipment Replacement /Repair Same as 05- 06 EliminatedReduced

22. Budget Presentations for 06/07 Current Budget Contingent Budget Proposed Budget SuppliesSame as 05- 06 EliminatedReduced

23. Budget Presentations for 06/07 Current Budget Contingent Budget Proposed Budget Professional Development and Memberships Same as 05- 06 EliminatedReduced

24. Budget Presentations for 06/07 Current Budget Contingent Budget Proposed Budget Diagnostic Testing Same as 05- 06 EliminatedReduced

25. Budget Presentations for 06/07 Current Budget Contingent Budget Proposed Budget Transportation Same as 05- 06 Full transportation with substantial savings through staggered start times

26. Budget Presentations for 06/07 Current Budget Contingent Budget Proposed Budget Cost of Program $21,400,000$19,700,000$20,700,000

27. Budget Presentations for 06/07 Current Budget Contingent Budget Proposed Budget Tax Rate Percent Increase $216.19 per $100 41.9% $183.97 per $100 20.8% $197.49 per $100 29.7%

28. Budget Presentations for 06/07 Current Budget Contingent Budget Proposed Budget The average home increase at an assessed valuation of $5,000 $2,846 a year or $237 a month $1,248 a year or $104 a month $1,924 a year or $160 a month