Budget 2014-15 Adopted Budget for PTA's rr · 2014-15 BUDGET FACTS Items Amounts Percent...

2014-2015

www.pobschools.org

•Proposed and Approved Budget:

$144,639,038 2.32%$144,639,038 2.32%

•Proposed and Approved Tax Levy:

$121,638,038 1.76%

2014-15 BUDGET FACTSItems Amounts Percent

Proposed Budget $144,639,038 2.32%

Proposed Tax Levy $121,638,961 1.76%

Allowable Tax Levy $121,660,731 1.78%

Amount under the ‘Tax Cap’

($21,770)

Contingency Budget

$141,108,878

10.8%12.2

Administrative

•

•

77%

Program

Capital

20142014--15 Proposed Budget at a Glance15 Proposed Budget at a Glance

•Track Resurfacing at POB Middle School

•Bleachers for gym at Old Bethpage ES, Stratford Road ES, and POB Middle SchoolStratford Road ES, and POB Middle School

•New Boilers at MattlinMiddle School

•Door Replacements –District-wide

Use the remaining $442,312 left in this

Authorization to Expend From 2010-2011 Capital Reserve Fund

Use the remaining $442,312 left in thisreserve to support the Mattlin Middle Schoolskylight and related roof work replacementproject

Amount – Not to exceed $5 million

Term – 7 years

Purpose – Funding capital improvements to the facilities of

the District including but not limited to:. POBJFKHS window replacement project. POBJFKHS partial roof replacement. District-wide integrated carbon monoxide

detection system

Funding source – Unanticipated revenues and/or unexpended funds

• Preserves Academic Opportunities• Preserves Academic OpportunitiesMaintain Class size

• Resources for STEAM (Science, Technology, Engineering, Arts and Mathematics) projects, K-12

• Morning extra help at elementary schools

• Track resurfacing at the Plainview-Old Bethpage Middle School

Aspects of The Distinguished Aspects of The Distinguished PlainviewPlainview--Old Bethpage SchoolsOld Bethpage Schools

Enriching experiences such as …� Research Programs� Life Skills Program, TAG, SOS� Special Education Summer Program�Music & Art Program� Elementary Language Program� Elementary Language Program� Interscholastic Athletics� Co-Curricular Clubs/Activities� Award Winning Publications� DECA, Robotics, & Odyssey of Mind � Partnership with NSLIJ� Enhanced Elective Offerings� Special Programs such as POBOTS, SING, Friday Night

Recreation � District-Wide Enrichment: Advanced Placement, Project

Challenge� Curriculum Initiatives: Math Textbook Adoption 5-8,

Common Core Alignment K-12

W Where and When?Where and When?

Vote May 20, 2014

6am-9pm

�Old Bethpage Elementary�Old Bethpage Elementary

�POBMS

�Jamaica Ave SchoolInfo available on district website

www.pobschools.org

POB Schools: POB Schools:

A Smart InvestmentA Smart Investment