1. Hancock Central School District 2014-2015 HCS School District Board of Education Budget Retreat: Terrance P. Dougherty Superintendent of Schools February 24, 2014

2. Hancock Central School District 2014-2015 Budget Basics

3. Hancock Central School District Cost Drivers

4. Hancock Central School District Preliminary Budget Deficit

5. Hancock Central School District Potential Revenue Solutions

6. Hancock Central School District Possible Expense Reductions

7. Hancock Central School District Strategic Planning

8. Hancock Central School District Structural Responses to Major Budget Cost Drivers

9. Hancock Central School District Immediate Future Considerations- (0-12 Months)

10. Hancock Central School District Net Zero Project

11. Hancock Central School District DCMO BOCES Health Insurance Fund Balance Refund and B/T Cost Modifier

12. Hancock Central School District Intermediate Future Considerations- (1-3 Years)

13. Hancock Central School District Stabilize and Solidify

14. Hancock Central School District Prescription for Success:’14-’15- ‘16-’17  Tax Levy (PILOT Recovery)  GAP Elimination  Personnel Management  Shared Services Impact  Reserves

15. Hancock Central School District Indefinite Future Considerations- (3 Years and Beyond)

16. Hancock Central School District Demographics

17. Hancock Central School District Expand Shared Facilities/ Programming/ Staffing

18. Hancock Central School District A Word on Advocacy

19. Hancock Central School District