1. Board of Education Meeting March 10, 2015 7:00pm

2. Bright Spots Student & Staff Recognition DAR Essay Winners Daughters of the the American Revolution ●Alayna Krom ●Erica Racciopa ●Madeline Stell

4. Bright Spots Student & Staff Recognition PTA Reflections Regional honorees include Brett Grabeldinger, Claire Barone, Eden Knight, Elizabeth Biziak Diamond, Ella Fay, Jacob Lewis, Mallory Wickline, Stephanie O’Neil, Jenna Cofano and Gloria Kramer, Alyssa Cancilla, Elijah Hagar, Jason Rivera, Nikki Einfalt, and Peter Burke.

6. Bright Spots Student & Staff Recognition Ms. Catherine Petrie District Data Coordinator and Business Teacher Mr. Jason Tague Custodian

7. Bright Spots Student & Staff Recognition Scholar Athlete Teams Congratulations to following Varsity winter athletic teams for qualifying for NYSPHSAA Scholar-Athlete team award ●Team, # of qualifiers and GPA as follows; ●Girls Indoor track (16) 95.2 ●Girls Basketball (8) 93.5 ●Girls Volleyball (8) 91.9 ●Boys Indoor track (12)91.1 ●Hockey (8) 90.9

8. Bright Spots Student & Staff Recognition

9. Assistant Superintendent for Business Report Mr. Joe Barretta Assistant Superintendent for Business Budget Update

10. 2015 – 2016 Budget Pupil Services, BOCES and Tax Cap March 10, 2015

11. Review Last Meeting ▪Co-Curricular ▪Athletics ▪Benefits Tonight ▪Pupil Services ▪BOCES ▪Tax Cap

12. Pupil Services ◦ Guidance Department ◦ Health Services ◦ Psychologist ◦ Social Worker Services

13. Changes in 2015 – 2016 Budget Guidance Department – Instructional/Non-Instructional Salaries – BOCES Services: Naviance Software Health Services –No changes Psychologist – BOCES Services: Summer Evaluations Social Work Services – Initial Response Team/Oneida County

14. Guidance Department

15. Health Services

16. Psychologist

17. Social Work Services

18. BOCES Instructional Services – Career and Technical Education (CTE) – Summer School – Itinerant Services (Technology, Spanish, French, English as a Second Language Teachers) Special Education Services – 8:1:2 Program, 12:1:1 Program, 12:1:3 program – Related Services (PT, OT, and Speech) – Summer Program (4408)

19. BOCES Continued Information and Technology – Distance Learning (Mandarin Chinese) – Regional Information Center – Printing Service Program and Professional Development – Professional Development Workshops – Regional Scoring Administrative Services – Central Business Office – Facilities Services – Transportation Maintenance

20. Changes in 2015 – 2016 Budget Itinerant Services – Technology (Increase from.5 FTE to.6 FTE) – Home and Careers (Increase from.6 FTE to.8 FTE) – English as a Second Language (.4 FTE) Special Education Services – Decrease in students attending programs Transportation – Decrease in maintenance cost

21. BOCES

22. Tax Levy Limit Property Tax Levy Cap (not a 2% cap) Eight Step Formula Limits the total levy, not assessed value or tax rate Districts may exceed the tax cap with a 60% supermajority vote After two unsuccessful votes, tax levy is capped at the prior year’s amount

23. Clinton’s Tax Levy Calculation

24. Breakdown of Calculation Comparison to 2014 – 2015 Tax Levy Limit/New Capital Project

25. 2015 – 2016 Budget Summary as of March 10

26. Next Meeting – March 24 th General Education