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2020-2021 Budget Adoption
May 7 2020
700PM
May 7 2020IN ATTENDANCE TONIGHT
Board of EducationGregg Armezzani William Powell Vicky Williams Jamie Bernard Melinda Spooner Peter Balzani and Thomas Henderson
Superintendent of Schools Jason Van Fossen
Assistant Superintendent Jeffrey LrsquoAmoreauxBoard of Education Clerk Michelle Andrews
NOTE All Budget Workshops are live-streamed and archived for review Please visit our website ndashwwwmestierorg ndash for all information pertaining to these events Questions Email boebudgetmestierorg OR jvanfossenmestierorg OR call 754-1400 x2311
2
2020-2021 Budget Development DATE LOCATION
January 9 2020 Current Budget Performance amp Long Range Projections with Health Insurance analysis
March 12 2020 2020-2021 Budget First Draft ReviewMarch 26 2020 2020-2021 Budget Second Draft ReviewApril 9 2020 2020-2021 Budget Third Draft ReviewApril 20 2020 Budget UpdateApril 30 2020 Tax Levy Survey May 7 2020 Final Budget Adoption
3
NOTE All Budget Workshops are live-streamed and archived for review Please visit our website ndashwwwmestierorg ndash for all information pertaining to these events Questions Email boebudgetmestierorg OR jvanfossenmestierorg OR call 754-1400 x2311
What are our guiding principles
1 We want to deliver a premier education to all students that our community can afford and will support
2 We want to provide a well-rounded PK-12 educational program that meets all studentrsquos needs
3 We need to ensure financial health and sustainability for the District
Final Recommendations
Recommendation
Address structural deficit through reduction of expenditures
bull Recommend 2020-2021 spending plan of $54190263
bull Accomplished through reductions to expenditures of staffing materials amp supplies and contracted services
Recommendation
Reduce reserve use in anticipation of potential state aid reductions in 2020-2021 and beyond
bull Recommend 2020-2021 spending plan of $54190263
bull Accomplished through reductions to expenditures of staffing materials amp supplies and contracted services
January 23rd Budget WorkshopLong Term Projection
2019-20 2020-21 2021-22 2022-23 2023-24Tax Levy 186 191 175 211 205Foundation Aid
297 200 200 200 200
Beginning Fund Balance $9318372 $6360636 $4724804 $2405377 ($1569249)Operating Surplus (Deficit)
$(2957736) $(1635832) $(2319427) $(3974626) $(5584027)
Ending Fund Balance $6360636 $4724804 $2405377 ($1569249) ($7153276)
Projected annual average expenditure increases are 36 while average revenues are projected to increase by approximately 2
8
Variables Impacting District
1 State aid represents 49 and the tax levy 46 of District revenues ndash neither have kept pace with District expenditures
2 Due to COVID 19 State Aid for 2020-2021 and beyond will be impacted
3 Health Insurance costs continue to grow based on known claims
4 Special Education costs continue to grow based on known student enrollment
5 Reductions to expenditures have occurred in 2012-2014 2018-2019 and 2020-2021 These were necessitated for reserve fund balance creation and to offset large increases to Special Education and Health Insurance benefits
Variables Impacting District Health Insurance
Health Insurance Overview 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21Actives amp retirees under Excellus 6335862$ 6979571$ 7811641$ 9380154$ 10261837$ 10598632$ 11761717$ Retirees under Medicare Plans 1685864$ 1757921$ 1967042$ 2021526$ 2162185$ 1794472$ 1136282$
Active Contributions (290000)$ (311000)$ (580000)$ (605407)$ (798252)$ (758552)$ (927025)$ Retiree Contributions (114000)$ (111000)$ (130000)$ (176409)$ (171227)$ (210333)$ (248681)$ Total District Cost 7617727$ 8315492$ 9068683$ 10619864$ 11454543$ 11424219$ 11722293$
$7617727 $8315492
$9068683
$10619864 $11454543 $11424219 $11722293
$5000000
$6000000
$7000000
$8000000
$9000000
$10000000
$11000000
$12000000
$13000000
2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21
Total District Cost
Variables Impacting District Health Insurance
Health Insurance Taskforce Recommendations
1 Negotiate four (4) prescription edits with all bargaining units2 Negotiate to provide new employees with different health insurance plans3 Move Medicare eligible retirees to Medicare Advantage Plan (Humana)4 Negotiate emergency room co-pay of $1005 Study benefits of self insuring self-funding model6 Negotiate higher employee contribution rates7 Study cost-benefit analysis of purchasing stop-loss insurance (for high $
claims)NOTE A full copy of the Health Insurance Taskforce Findings can be accessed at mestierorg ndash District Information ndash Budget
Strategies to Reduce the Deficit
1 Not filling open positions (retirements resignations)
2 Reductions to staffing district-wide
3 Reducing budget lines based off of historical averages usebull Materials amp Suppliesbull Equipment
4 Reduce contracted services
12
13
Position of Positions $ Savings
Instructional Reductions 1300 949488$ Non-Instructional Reductions 740 265047$ TOTALS 2040 1214535$
TOTAL Reductions to Instructional and Non-Instructional Salaries
14
LAYOFFS INSTRUCTIONALPosition of Positions
7-12 Business 17-12 Media amp Communications 1K-12 Music 1Teaching Assistants 2
TOTALS 5
NOT FILLING INSTRUCTIONALPosition of Positions
K-12 Special Education 2K-12 Physical Education 1Teaching Assistants 2Elementary B-6 1Literacy 1TBD School Counselor 7-12 Math 7-12 ELA 1
TOTALS 8
Reductions to Instructional and Non-Instructional Salaries
15
LAYOFFS NON-INSTRUCTIONALPosition of Positions
Teacher Aides 4TOTALS 4
NOT FILLING NON-INSTRUCTIONALPosition of Positions
Teacher Aide 1Senior Typist 1Typists 14
TOTALS 34
Reductions to Instructional and Non-Instructional Salaries
16
Instructional Positions Filled
INSTRUCTIONAL POSITIONS FILLEDPosition of Positions
7-12 Chemistry 1Nurse 1
TOTALS 2
17
ITEM BOCES Coser Savings Target
Strategic Planning 551240 17700$ Summer PD 551218 25000$ Summer Enrichment 410100 79000$ Summer Enrichment Service Fee 410200 6320$ Technology Purchases 557369 24668$ Budget Requests 36465$ Insurance Savings 30000$ Air Temp Service Contract 35000$ Equipment 10000$ Stipends (Lead Teachers) 82088$ Two (2) Modified Teams Indoor Track 23436$ Conferences 15900$ OTExtra Hours 75000$ Climate Survey 11000$ Copy Printing 25000$ Additional Professional Development 14062$ Additional Stipends 11718$
TOTAL 522357$
Reductions to Materials amp Supplies Contracted Services and Stipends
2020-2021 Final Total Revenue (as of 572020)
REVENUE 2019-2020 ORIGINAL BUDGET
2020-2021 DRAFT BUDGET
$ INCREASE BUDGET TO
BUDGET
INCREASE BUDGET TO
BUDGETTax Levy 24374532$ 24848513$ 473981$ 194Other Revenue 1258345$ 1088118$ (170227)$ -1353State Aid 27085217$ 27344632$ 259415$ 096Appropriated Fund Balance 250000$ 250000$ -$ 000Appropriated Reserves 553000$ 659000$ 106000$ 1917TOTAL REVENUE BUDGET 53521094$ 54190263$ 669169$ 125
2020-2021 Final Reserve Use (as of 572020)
Proposed on 326
Proposed on 49 (No Change 57)
Reserves Projected 63020 Reserves
Max Use of Reserves
Budgeted Use of Reserves
Budgeted Use of Reserves
Available for Mid-Year Cuts
Unemployment Reserve 69779$ 60000$ 20000$ 60000$ -$ Retirement Contribution Reserve 1523358$ 599000$ 599000$ 599000$ -$ RCR Sub Reserve for TRS 582450$ 582450$ 573246$ -$ 582450$ Tax Cert Reserve 84298$ -$ -$ -$ -$ EBALR 1977850$ -$ -$ -$ -$ Capital Reserve 45737$ -$ -$ -$ -$
Total 4283472$ 1241450$ 1192246$ 659000$ 582450$
2020-2021 Final Total Expenditures EXPENDITURES 2019-2020 DRAFT
BUDGET 2020-2021
DRAFT BUDGET
$ INCREASE BUDGET TO
BUDGET
INCREASE BUDGET TO
BUDGETINSTRUCTIONAL SALARIES 14900276$ 14421794$ (478482)$ -321NON-INSTRUCTIONAL SALARIES 4351559$ 4461339$ 109780$ 252EQUIPMENT 141015$ 277000$ 135985$ 9643CONTRACTUAL EXPENSES 2649857$ 2400424$ (249433)$ -941MATERIALS AND SUPPLIES 1084642$ 948540$ (136102)$ -1255BOCES 8200992$ 9074911$ 873919$ 1066DEBT SERVICE 7064753$ 7065994$ 1241$ 002ERS 533000$ 599000$ 66000$ 1238TRS 1330000$ 1430000$ 100000$ 752SOCIAL SECURITY 1517000$ 1471261$ (45739)$ -302WORKMANS COMP 218000$ 234000$ 16000$ 734UNEMPLOYMENT 20000$ 60000$ 40000$ 20000HEALTH INSURANCE 11248000$ 11476000$ 228000$ 203DENTAL INSURANCE 63000$ 60000$ (3000)$ -476OTHER BENEFITS 34000$ 40000$ 6000$ 1765TRANSFERS 165000$ 170000$ 5000$ 303
TOTAL 53521094$ 54190263$ 669169$ 125
Three Part Budget
Three Part Budget Program 7110 of Total Budget
Program Budget 2019-20 2020-21 Dollar increase increase
Teaching Regular School 12323205$ 11828728$ (494477)$ -40Special Student Programs 6567697$ 7456778$ 889081$ 135English Language Learners -$ 93927$ 93927$ NASpecial Schools 30000$ 40000$ 10000$ 333Library and AudioVisual 343683$ 353189$ 9506$ 28Computer Assisted Instruction 1537169$ 1658193$ 121024$ 79Guidance amp Attendance 460157$ 402965$ (57192)$ -124Health Services 195177$ 208513$ 13336$ 68Psychological Services 247150$ 254750$ 7600$ 31Social Worker Services 279487$ 270213$ (9274)$ -33Co-Curricular Activities 252391$ 165452$ (86939)$ -344Interscholastic Athletics 746743$ 733563$ (13180)$ -18Transportation 1824160$ 1875225$ 51065$ 28Employee Benefits 12750327$ 13119218$ 368891$ 29Inter-fund Transfers 65000$ 70000$ 5000$ 77
Total Program Budget 37622346$ 38530714$ 908368$ 24
Three Part Budget Capital
Capital Budget 2019-20 2020-21 Dollar increase increase
Operation of Plant 1664917$ 1602341$ (62576)$ -38Maintenance of Plant 756030$ 757046$ 1016$ 01Refund of Taxes 11500$ 11500$ -$ 00Employee Benefits 729435$ 804715$ 75280$ 103Debt Service 7064753$ 7065994$ 1241$ 00Capital Outlay Project Inter-fund T 100000$ 100000$ -$ 00
Total Capital Budget 10326635$ 10341596$ 14961$ 01
1908 of Total Budget
Three Part Budget Administrative
Administrative Budget 2019-20 2020-21 Dollar increase increase
Board of Education 41780$ 30500$ (11280)$ -270Chief School Officer 244986$ 253815$ 8829$ 36Finance 873782$ 838803$ (34979)$ -40Staff 231018$ 256786$ 25768$ 112Services Central Services 553495$ 568085$ 14590$ 26Special Items 511031$ 487523$ (23508)$ -46Admin-Instruction 1632783$ 1436113$ (196670)$ -120Employee Benefits 1483238$ 1446328$ (36910)$ -25
Total Administrative Budget 5572113$ 5317953$ (254160)$ -46
981 of Total Budget
Recommendation
Stay at the Tax Levy Limit of 194
bull Community feedback and economic conditions suggest this is not the right time to ask for additional funds from our local communities
Prior Year Tax Levy $ 24374532 Less Amount Placed in Reserve - Tax Base Growth Factor 1002Plus 2019-2020 PILOT Receivable $ 190998 Less 2019-2020 Capital Levy $ (1233947)Less 2019-2020 Exemption for Torts Judgments - Multiplied by Allowable Growth Factor 181Less 2020-2021 PILOT Receivable $ (189301)Plus Allowable Carryover - TAX LEVY LIMIT $ 23614215 2020-2021 ExemptionsPlus Allowable TRSERS exemption - Plus Allowable Exemption for TortsJudgments - Plus 2020-2021 Capital Levy $ 1234298 MAXIMUM ALLOWABLE TAX LEVY without voter approval greater than 60 $ 24848513 increase from 2019-2020 Levy 194$ increase from 2019-2020 Levy $ 473981
District is seeking 194 tax levy increase from previous year
Requires voter approval of 501
THIS IS NOT AN OVERRIDE OF THE TAX LEVY LIMIT
Potential Tax Increase ($) of 194 Tax Levy Increase
With no Star With Basic Star With Enhanced StarTaxes Paid 2951$ 2114$ 1271$ Star Savings -$ 837$ 1680$ Tax increase 56$ 56$ 56$
Estimated Taxes for $100000 Home at full value in the Town of Union
Potential Tax Increase ($) of 194 Tax Levy Increase
Home Valuation Full Value
Tax Levy Limit (194) Year Increaase
Cost Per Month
$75000 $42 $350$100000 $56 $467$150000 $84 $700$200000 $112 $933$250000 $140 $1167
Equalization rates are not yet known for 2020-2021
Recommendation
Maintain allowable fund balance per BOE Policy 3910
Source BOE Policy 3910 Page 2 BUSINESS
RecommendationContinue with Bus Replacement Plan
bull We are requesting the purchase of 3 large buses and 1 large bus equipped for Wheel Chairs The total cost for these 4 units will not exceed $509477
bull Continuing our current strategy will sustain our fleet configuration provide for a systematic update of the districtrsquos fleet and help to maintain our DOT inspection rates
VEHICLE DESCRIPTION (1820) ACTION AND PURCHASE
240 - 2010 65 Passenger 150014 miles Body amp chassis deterioration High operating cost Excessive age
Trade Value $4500 Purchase (1) New Full Size Bus Not to Exceed $120936
241 - 2010 65 Passenger 145261 miles Body amp chassis deterioration High operating cost Excessive age
Trade Value $4500 Purchase (1) New Full Size Bus Not to Exceed $120936
242 ndash 2010 65 Passenger 144500 miles Body amp chassis deterioration High operating cost Excessive age
Trade Value $4500 Purchase (1) New Full Size Bus Not to Exceed $120936
243 ndash 2010 30 Passenger 144167 miles Body amp chassis deterioration High operating cost Excessive age
Trade Value $4500 Purchase (1) New Full Size WC Bus Not to Exceed $146669
TOTAL COST Total Cost Not to Exceed $509477
QUESTIONS
Send to email boebudgetmestierorg
Want to watch this again
Go to the District website wwwmestierorg
District Information Budget Information
THANK YOU
VEHICLE DESCRIPTION (1820) | ACTION AND PURCHASE | ||
240 - 2010 65 Passenger150014 milesBody amp chassis deterioration High operating cost Excessive age | Trade Value $4500 Purchase (1) New Full Size Bus Not to Exceed $120936 | ||
241 - 2010 65 Passenger145261 milesBody amp chassis deterioration High operating cost Excessive age | Trade Value $4500 Purchase (1) New Full Size Bus Not to Exceed $120936 | ||
242 ndash 2010 65 Passenger 144500 miles Body amp chassis deterioration High operating cost Excessive age | Trade Value $4500 Purchase (1) New Full Size Bus Not to Exceed $120936 | ||
243 ndash 2010 30 Passenger 144167 miles Body amp chassis deterioration High operating cost Excessive age | Trade Value $4500 Purchase (1) New Full Size WC Bus Not to Exceed $146669 | ||
TOTAL COST | Total Cost Not to Exceed $509477 |
Home Valuation Full Value | Tax Levy Limit (194) Year Increaase | Cost Per Month | ||||
$75000 | $42 | $350 | ||||
$100000 | $56 | $467 | ||||
$150000 | $84 | $700 | ||||
$200000 | $112 | $933 | ||||
$250000 | $140 | $1167 | ||||
Equalization rates are not yet known for 2020-2021 |
MAINE-ENDWELL CENTRAL SCHOOL DISTRICT | ||||||||||||||||||||||
2020-2021 | BASIC STAR | ENHANCED STAR | ||||||||||||||||||||
Town | Equalization Rate | Tax Rate on Assessed Value | Taxes on a $100000 Home | STAR | Taxes Less STAR | Year to Year Increase without STAR | Year to Year Increase with STAR | STAR | Taxes Less STAR | Year to Year Increase with STAR | ||||||||||||
MAINE | 6100 | 483610 | 2950 | 782 | 2168 | 56 | 56 | 1568 | 1382 | 56 | ||||||||||||
UNION | 425 | 6943200 | 2951 | 837 | 2114 | 56 | 56 | 1680 | 1271 | 56 | ||||||||||||
NANTICOKE | 5670 | 520280 | 2950 | 835 | 2115 | 56 | 56 | 1672 | 1278 | 56 | ||||||||||||
NEWARK VALLEY | 6800 | 433822 | 2950 | 848 | 2102 | 56 | 56 | 1754 | 1196 | 56 | ||||||||||||
OWEGO | 7250 | 406895 | 2950 | 805 | 2145 | 56 | 56 | 1614 | 1336 | 56 | ||||||||||||
2019-2020 | BASIC STAR | ENHANCED STAR | ||||||||||||||||||||
Town | Equalization Rate | Tax Rate on Assessed Value | Taxes on a $100000 Home | STAR | Taxes Less STAR | STAR | Taxes Less STAR | |||||||||||||||
MAINE | 6100 | 474385 | 2894 | 782 | 2112 | 1568 | 1326 | |||||||||||||||
UNION | 425 | 6810760 | 2895 | 837 | 2058 | 1680 | 1215 | |||||||||||||||
NANTICOKE | 5670 | 510356 | 2894 | 835 | 2059 | 1672 | 1222 | |||||||||||||||
NEWARK VALLEY | 6800 | 425547 | 2894 | 848 | 2046 | 1754 | 1140 | |||||||||||||||
OWEGO | 7250 | 399133 | 2894 | 805 | 2089 | 1614 | 1280 | |||||||||||||||
= $100000Equalization RateTax Rate on Assessed1000 | ||||||||||||||||||||||
STAR is calculated at either the calculated STAR (column C of STAR form RP-6705-B2) the tax levy increase OR capped at the maximum STAR Amount | ||||||||||||||||||||||
for the Town--whichever is less | ||||||||||||||||||||||
Prior Year STAR is found on STAR form RP-6704-B2 and is the lesser of column 3 or 4 | ||||||||||||||||||||||
Est Taxes for $100000 Home at full value in the Town of Union | ||||||||||||||||||||||
With no Star | With Basic Star | With Enhanced Star | ||||||||||||||||||||
Taxes Paid | $ 2951 | $ 2114 | $ 1271 | |||||||||||||||||||
Star Savings | $ - 0 | $ 837 | $ 1680 | |||||||||||||||||||
Tax increase | $ 56 | $ 56 | $ 56 |
Budget = | $54190263 | Appropriated Fund Balance = | $250000 | ||||||||||||||||||||||||||
MAINE-ENDWELL CENTRAL SCHOOL DISTRICT | |||||||||||||||||||||||||||||
2020-2021 BASED ON 79 amp 1919 ASSESSMENTS | 8119 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2020-21 Tax Rate | New Tax Rate | 2019-20 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2484851300 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2321 | MAINE | $139000581 | $1500 | $139002081 | 6100 | $22787226393 | $22787226393 | 27053 | $672220249 | $48360967 | $2950 | $474385 | $092 | 194 | |||||||||||||||
4943 | UNION | $25348463 | $7500 | $25355963 | 425 | $59661089412 | 70829 | $1759994467 | $694319994 | $2950 | $6810760 | $1324 | 194 | ||||||||||||||||
26 | NANTICOKE | $1410767 | $0 | $1410767 | 5670 | $248812522 | 0295 | $7339937 | $52027992 | $2950 | $510356 | $099 | 194 | ||||||||||||||||
42 | NEWARK VALLEY | $3349625 | $0 | $3349625 | 6800 | $492591912 | 0585 | $14531398 | $43382164 | $2950 | $425547 | $083 | 194 | ||||||||||||||||
109 | OWEGO | $7560984 | $0 | $7560984 | 7250 | $1042894345 | $1042894345 | 1238 | $30765249 | $40689478 | $2950 | $399133 | $078 | 194 | |||||||||||||||
7441 | TOTALS | $176670420 | $9000 | $176679420 | $84232614584 | $23830120738 | 10000 | $2484851300 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$47398100 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
194 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
0 | MAINE | $0 | $0 | $0 | 000 | $0 | $227872264 | 000 | $128225 | $092 | $056 | NA | NA | NA | |||||||||||||||
0 | UNION | $0 | $0 | $0 | 000 | $0 | 000 | $335716 | $1324 | $056 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | $0 | $0 | $0 | 000 | $0 | 000 | $1400 | $099 | $056 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | $0 | $0 | $0 | 000 | $0 | 000 | $2772 | $083 | $056 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $0 | $0 | $0 | 000 | $0 | $10428943 | 000 | $5868 | $078 | $056 | NA | NA | NA | |||||||||||||||
0 | TOTALS | $0 | $0 | $0 | $000 | $23830120738 | $47398100 | ||||||||||||||||||||||
2019-2020 BASED ON 79 amp 1919 ASSESSMENTS | 8119 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2019-20 Tax Rate | New Tax Rate | 2018-19 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2437453200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2321 | MAINE | $139000581 | $1500 | $139002081 | 6100 | $22787226393 | $22787226393 | 27053 | $659397766 | $47438490 | $2894 | $450312 | $241 | 535 | |||||||||||||||
4943 | UNION | $25348463 | $7500 | $25355963 | 425 | $59661089412 | 70829 | $1726422883 | $681075962 | $2894 | $6777464 | $333 | 049 | ||||||||||||||||
26 | NANTICOKE | $1410767 | $0 | $1410767 | 5670 | $248812522 | 0295 | $7199929 | $51035567 | $2894 | $513508 | -$032 | -061 | ||||||||||||||||
42 | NEWARK VALLEY | $3349625 | $0 | $3349625 | 6800 | $492591912 | 0585 | $14254214 | $42554657 | $2894 | $430441 | -$049 | -114 | ||||||||||||||||
109 | OWEGO | $7560984 | $0 | $7560984 | 7250 | $1042894345 | $1042894345 | 1238 | $30178407 | $39913333 | $2894 | $390787 | $083 | 214 | |||||||||||||||
7441 | TOTALS | $176670420 | $9000 | $176679420 | $84232614584 | $23830120738 | 10000 | $2437453200 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$44461800 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
186 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
7 | MAINE | -$10629 | $0 | -$10629 | -400 | $14006556 | $227872264 | 089 | $334134 | $241 | -$033 | NA | NA | NA | |||||||||||||||
6 | UNION | $26022 | $0 | $26022 | -007 | $10269667 | -089 | $102036 | $333 | -$033 | NA | NA | NA | ||||||||||||||||
2 | NANTICOKE | -$1555 | $0 | -$1555 | -030 | $10367 | -001 | -$525 | -$032 | -$033 | NA | NA | NA | ||||||||||||||||
-2 | NEWARK VALLEY | $16396 | $0 | $16396 | 000 | $24112 | -001 | -$934 | -$049 | -$033 | NA | NA | NA | ||||||||||||||||
2 | OWEGO | $92038 | $0 | $92038 | -240 | $457053 | $10428943 | 002 | $9907 | $083 | -$033 | NA | NA | NA | |||||||||||||||
15 | TOTALS | $122272 | $0 | $122272 | $2476775553 | $23830120738 | $44461800 | ||||||||||||||||||||||
2018-2019 BASED ON 72117 ASSESSMENTS | 81817 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2018-19 Tax Rate | New Tax Rate | 2017-18 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2392991400 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2314 | MAINE | $139011210 | $1500 | $139012710 | 6500 | $21386570769 | $21386570769 | 26159 | $625984401 | $45031217 | $2927 | $440851 | $095 | 215 | |||||||||||||||
4937 | UNION | $25322441 | $7500 | $25329941 | 432 | $58634122685 | 71719 | $1716219331 | $677746403 | $2927 | $6635459 | $1420 | 214 | ||||||||||||||||
24 | NANTICOKE | $1412322 | $0 | $1412322 | 5700 | $247775789 | 0303 | $7252391 | $51350834 | $2927 | $494052 | $195 | 394 | ||||||||||||||||
44 | NEWARK VALLEY | $3333229 | $0 | $3333229 | 6800 | $490180735 | 0600 | $14347578 | $43044082 | $2927 | $409357 | $211 | 515 | ||||||||||||||||
107 | OWEGO | $7468946 | $0 | $7468946 | 7490 | $997189052 | $997189052 | 1220 | $29187699 | $39078739 | $2927 | $377537 | $133 | 351 | |||||||||||||||
7426 | TOTALS | $176548148 | $9000 | $176557148 | $81755839031 | $22383759821 | 10000 | $2392991400 | |||||||||||||||||||||
UPDATED | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$48660200 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
208 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
17 | MAINE | $247578 | $0 | $247578 | 000 | $380889 | $213865708 | 006 | $142432 | $095 | $061 | NA | NA | NA | |||||||||||||||
-5 | UNION | -$55240 | -$1500 | -$56740 | 000 | -$1313426 | -011 | $322937 | $1420 | $061 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | -$16356 | $0 | -$16356 | -100 | $14520 | 000 | $1940 | $195 | $061 | NA | NA | NA | ||||||||||||||||
2 | NEWARK VALLEY | $65079 | $0 | $65079 | -200 | $233022 | 003 | $9692 | $211 | $061 | NA | NA | NA | ||||||||||||||||
-2 | OWEGO | -$7840 | $0 | -$7840 | -100 | $121053 | $9971891 | 002 | $9601 | $133 | $061 | NA | NA | NA | |||||||||||||||
12 | TOTALS | $233221 | -$1500 | $231721 | -$56394252 | $22383759821 | $48660200 | ||||||||||||||||||||||
2017-2018 BASED ON 72117 ASSESSMENTS | 81817 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2017-18 Tax Rate | New Tax Rate | 2016-17 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2344331200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2297 | MAINE | $138763632 | $1500 | $138765132 | 6500 | $21348481846 | $21348481846 | 26094 | $611741179 | $44085123 | $2866 | $440036 | $008 | 019 | |||||||||||||||
4942 | UNION | $25377681 | $9000 | $25386681 | 432 | $58765465278 | 71830 | $1683925597 | $663545892 | $2866 | $6532454 | $1030 | 158 | ||||||||||||||||
24 | NANTICOKE | $1428678 | $0 | $1428678 | 5800 | $246323793 | 0301 | $7058413 | $49405207 | $2866 | $493139 | $009 | 019 | ||||||||||||||||
42 | NEWARK VALLEY | $3268150 | $0 | $3268150 | 7000 | $466878571 | 0571 | $13378415 | $40935743 | $2866 | $408601 | $008 | 019 | ||||||||||||||||
109 | OWEGO | $7476786 | $0 | $7476786 | 7590 | $985083794 | $985083794 | 1204 | $28227596 | $37753650 | $2866 | $376839 | $007 | 019 | |||||||||||||||
7414 | TOTALS | $176314927 | $10500 | $176325427 | $81812233283 | $22333565641 | 10000 | $2344331200 | |||||||||||||||||||||
Updated-FINAL | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$20617000 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
089 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
0 | MAINE | $201549 | $0 | $201549 | 000 | $310075 | $213484818 | -014 | $20176 | $008 | $006 | NA | NA | NA | |||||||||||||||
0 | UNION | -$120002 | $0 | -$120002 | -006 | $5310292 | 015 | $183011 | $1030 | $006 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | -$1961 | $0 | -$1961 | 000 | -$3381 | -000 | $34 | $009 | $006 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | -$88 | $0 | -$88 | 000 | -$126 | -000 | $244 | $008 | $006 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $57949 | $0 | $57949 | 000 | $76349 | $9850838 | 000 | $2705 | $007 | $006 | NA | NA | NA | |||||||||||||||
0 | TOTALS | $137447 | $0 | $137447 | $569320983 | $22333565641 | $20617000 | ||||||||||||||||||||||
2016-2017 BASED ON 72116 ASSESSMENTS | 81116 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2016-17 Tax Rate | New Tax Rate | 2015-16 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2323714200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2297 | MAINE | $138562083 | $1500 | $138563583 | 6500 | $21317474308 | $21317474308 | 26239 | $609723561 | $440036 | $2860 | $430021 | $100 | 233 | |||||||||||||||
4942 | UNION | $25497683 | $9000 | $25506683 | 438 | $58234436073 | 71679 | $1665624511 | $6532454 | $2860 | $6446718 | $857 | 133 | ||||||||||||||||
24 | NANTICOKE | $1430639 | $0 | $1430639 | 5800 | $246661897 | 0304 | $7055037 | $493139 | $2860 | $478627 | $145 | 303 | ||||||||||||||||
42 | NEWARK VALLEY | $3268238 | $0 | $3268238 | 7000 | $466891143 | 0575 | $13354046 | $408601 | $2860 | $413850 | -$052 | -127 | ||||||||||||||||
109 | OWEGO | $7418837 | $0 | $7418837 | 7590 | $977448880 | $977448880 | 1203 | $27957046 | $376839 | $2860 | $357416 | $194 | 543 | |||||||||||||||
7414 | TOTALS | $176177480 | $10500 | $176187980 | $81242912300 | $22294923188 | 10000 | $2323714200 | |||||||||||||||||||||
Updated-FINAL | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$29303600 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
128 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
8 | MAINE | -$80774 | $0 | -$80774 | 100 | -$3457065 | $213174743 | 025 | $135303 | $100 | $108 | NA | NA | NA | |||||||||||||||
-5 | UNION | -$115004 | $3000 | -$112004 | 011 | -$17624890 | -029 | $144468 | $857 | $108 | NA | NA | NA | ||||||||||||||||
1 | NANTICOKE | $2318 | $0 | $2318 | 050 | -$17418 | 001 | $2187 | $145 | $108 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | $8489 | $0 | $8489 | 350 | -$232967 | -001 | -$1364 | -$052 | $108 | NA | NA | NA | ||||||||||||||||
1 | OWEGO | -$55034 | $0 | -$55034 | -110 | $68163 | $9774489 | 004 | $12442 | $194 | $108 | NA | NA | NA | |||||||||||||||
5 | TOTALS | -$240005 | $3000 | -$237005 | -$2126417609 | $22294923188 | $29303600 | ||||||||||||||||||||||
2015-2016 BASED ON 71615 ASSESSMENTS | 81015 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2015-16 Tax Rate | New Tax Rate | 2014-15 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2294410600 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2289 | MAINE | $138642857 | $1500 | $138644357 | 6400 | $21663180781 | $21663180781 | 25985 | $596193248 | $430021 | $2752 | $445336 | -$153 | -344 | |||||||||||||||
4947 | UNION | $25612687 | $6000 | $25618687 | 427 | $59996925059 | 71965 | $1651177729 | $6446718 | $2752 | $6197001 | $2497 | 403 | ||||||||||||||||
23 | NANTICOKE | $1428321 | $0 | $1428321 | 5750 | $248403652 | 0298 | $6836327 | $478627 | $2752 | $508950 | -$303 | -596 | ||||||||||||||||
42 | NEWARK VALLEY | $3259749 | $0 | $3259749 | 6650 | $490187820 | 0588 | $13490478 | $413850 | $2752 | $428590 | -$147 | -344 | ||||||||||||||||
108 | OWEGO | $7473871 | $0 | $7473871 | 7700 | $970632597 | $970632597 | 1164 | $26712818 | $357416 | $2752 | $356265 | $012 | 032 | |||||||||||||||
7409 | TOTALS | $176417485 | $7500 | $176424985 | $83369329909 | $22633813379 | 10000 | $2294410600 | |||||||||||||||||||||
Updated-FINAL | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$39395400 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
175 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
0 | MAINE | $237423 | $0 | $237423 | 000 | $370973 | $216631808 | -135 | -$201763 | -$153 | -$098 | NA | NA | NA | |||||||||||||||
-4 | UNION | -$60362 | $1500 | -$58862 | -033 | $41761664 | 141 | $602186 | $2497 | -$098 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | $2064 | $0 | $2064 | 150 | -$62851 | -002 | -$4226 | -$303 | -$098 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | $4359 | $0 | $4359 | 000 | $6555 | -003 | -$4618 | -$147 | -$098 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $42520 | $0 | $42520 | -300 | $417137 | $9706326 | -001 | $2375 | $012 | -$098 | NA | NA | NA | |||||||||||||||
-4 | TOTALS | $226004 | $1500 | $227504 | $4249347820 | $22633813379 | $39395400 | ||||||||||||||||||||||
2014-2015 BASED ON 71513 ASSESSMENTS | |||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2014-15 Tax Rate | New Tax Rate | 2013-14 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2255015200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2289 | MAINE | $138405434 | $1500 | $138406934 | 6400 | $21626083438 | $21626083438 | 27333 | $616369539 | $445336 | $2850 | $448028 | -$027 | -060 | |||||||||||||||
4951 | UNION | $25673049 | $4500 | $25677549 | 460 | $55820758696 | 70552 | $1590959149 | $6197001 | $2850 | $5971104 | $2259 | 378 | ||||||||||||||||
23 | NANTICOKE | $1426257 | $0 | $1426257 | 5600 | $254688750 | 0322 | $7258937 | $508950 | $2850 | $539413 | -$305 | -565 | ||||||||||||||||
42 | NEWARK VALLEY | $3255390 | $0 | $3255390 | 6650 | $489532331 | 0619 | $13952264 | $428590 | $2850 | $446131 | -$175 | -393 | ||||||||||||||||
108 | OWEGO | $7431351 | $0 | $7431351 | 8000 | $928918875 | $928918875 | 1174 | $26475312 | $356265 | $2850 | $370847 | -$146 | -393 | |||||||||||||||
7413 | TOTALS | $176191481 | $6000 | $176197481 | $79119982089 | $22555002313 | 10000 | $2255015200 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$47531600 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
215 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
2 | MAINE | -$191880 | -$1500 | -$193380 | -222 | $6958035 | $216260834 | -080 | -$45846 | -$027 | -$117 | NA | NA | NA | |||||||||||||||
-2 | UNION | -$63256 | -$3000 | -$66256 | -037 | $40223583 | 094 | $542175 | $2259 | -$117 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | -$16193 | $0 | -$16193 | 100 | -$75749 | -003 | -$5218 | -$305 | -$117 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | -$29478 | $0 | -$29478 | 000 | -$44328 | -005 | -$7026 | -$175 | -$117 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $55733 | $0 | $55733 | 000 | $69666 | $9289189 | -007 | -$8769 | -$146 | -$117 | NA | NA | NA | |||||||||||||||
TOTALS | -$245074 | -$4500 | -$249574 | $4713120712 | $22555002313 | $47531600 | |||||||||||||||||||||||
2013-2014 BASED ON 71513 ASSESSMENTS | |||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2013-14 Tax Rate | New Tax Rate | 2012-13 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2207483600 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2287 | MAINE | $138597314 | $3000 | $138600314 | 6622 | $20930279976 | $20930279976 | 28130 | $620954156 | $448028 | $2967 | $399746 | $483 | 1208 | |||||||||||||||
4953 | UNION | $25736305 | $7500 | $25743805 | 497 | $51798400402 | 69615 | $1536741603 | $5971104 | $2967 | $5771761 | $1993 | 345 | ||||||||||||||||
23 | NANTICOKE | $1442450 | $0 | $1442450 | 5500 | $262263636 | 0352 | $7780770 | $539413 | $2967 | $474264 | $651 | 1374 | ||||||||||||||||
42 | NEWARK VALLEY | $3284868 | $0 | $3284868 | 6650 | $493965113 | 0664 | $14654830 | $446131 | $2967 | $420776 | $254 | 603 | ||||||||||||||||
108 | OWEGO | $7375618 | $0 | $7375618 | 8000 | $921952250 | $921952250 | 1239 | $27352242 | $370847 | $2967 | $349770 | $211 | 603 | |||||||||||||||
7413 | TOTALS | $176436555 | $10500 | $176447055 | $74406861377 | $21852232226 | 10000 | $2207483600 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$123772400 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
594 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
MAINE | $64936 | $0 | $64936 | -378 | $11395117 | $11395117 | 155 | $671767 | $483 | $169 | NA | NA | NA | ||||||||||||||||
UNION | $40165 | -$3000 | $37165 | 012 | -$12049810 | -156 | $536219 | $1993 | $169 | NA | NA | NA | |||||||||||||||||
NANTICOKE | -$42600 | $0 | -$42600 | -400 | $105602 | 001 | $7377 | $651 | $169 | NA | NA | NA | |||||||||||||||||
NEWARK VALLEY | $712 | $0 | $712 | 000 | $1071 | 000 | $8359 | $254 | $169 | NA | NA | NA | |||||||||||||||||
OWEGO | -$44132 | $0 | -$44132 | 000 | -$55165 | -$55165 | -001 | $14002 | $211 | $169 | NA | NA | NA | ||||||||||||||||
TOTALS | $19081 | -$3000 | $16081 | -$60318537 | $1133995190 | $123772400 | |||||||||||||||||||||||
2012-2013 BASED ON 81312 ASSESSMENTS | FINAL | FINAL | |||||||||||||||||||||||||||
True Value | TRUE | TRUE | Distribution | 2012-13 Tax Rate | New Tax Rate | 2011-12 Tax Rate | |||||||||||||||||||||||
TOWN | True Value | Exemptions | Assessed | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | ||||||||||||||||
Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2083711200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||||
w Clergy Exemp In for rate calc | w clergy exemp out for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
MAINE | $138532378 | $3000 | $138535378 | 7000 | $19790768286 | $19790768286 | 26576 | $553777457 | $399746 | $2798 | $397239 | $025 | 063 | ||||||||||||||||
UNION | $25696140 | $10500 | $25706640 | 485 | $53003381443 | 71177 | $1483119673 | $5771761 | $2798 | $5591133 | $1806 | 323 | |||||||||||||||||
NANTICOKE | $1485050 | $0 | $1485050 | 5900 | $251703390 | 0338 | $7043065 | $474264 | $2798 | $445240 | $290 | 652 | |||||||||||||||||
NEWARK VALLEY | $3284156 | $0 | $3284156 | 6650 | $493858045 | 0663 | $13818941 | $420776 | $2798 | $395025 | $258 | 652 | |||||||||||||||||
OWEGO | $7419750 | $0 | $7419750 | 8000 | $927468750 | $927468750 | 1245 | $25952064 | $349770 | $2798 | $324310 | $255 | 785 | ||||||||||||||||
TOTALS | $176417474 | $13500 | $176430974 | $74467179914 | $20718237036 | 10000 | $2083711200 |
MAINE ENDWELL CENTRAL SCHOOL DISTRICT | |||||||||||||
2020-2021 Total Funding Plan | $49727838 | $54277002 | |||||||||||
2019-2020 | 2020-2021 | ||||||||||||
Budget | Budget | ||||||||||||
A1001 | Tax Levy | 24374532 | 24848513 | at Tax Levy Limit | |||||||||
Appropriated Fund Balance | 250000 | 250000 | |||||||||||
Appropriated Reserves | 553000 | 659000 | match budgeted unemployment expense of 60K amp ERS of $599K and $0K from TRS | ||||||||||
A1081 | PILOTS | 190998 | 189301 | Per pilot schedule | |||||||||
A1090 | Interest amp Penalties on Real Prop Taxes | 40000 | 40000 | based on historical actuals 39K-41k past 4 years | |||||||||
A1311 | Day School Tuition -- Individual | 20000 | 32000 | based on 19-20 actuals | |||||||||
A1410 | Admissions | 15000 | 12000 | based on 19-20 projected | |||||||||
A2230 | Day school tuition from other districts | 110000 | 155000 | based on historical revenue | |||||||||
A2280 | Health Services-Other District | ||||||||||||
A2308 | Transportation for BOCES | ||||||||||||
A2350 | Youth Services-Other District | ||||||||||||
A2389 | Summer Transportation | ||||||||||||
A2401 | Interest and earnings | 45000 | 0 | Reduced to zero based on current interest rates close to zero | |||||||||
A2410 | Rental of real property - Individuals | 120000 | 20000 | Fast Forward no longer received | |||||||||
A2413 | Rental of real property - BOCES | ||||||||||||
A2450 | Commissions | ||||||||||||
A2665 | Sale of Equipment | ||||||||||||
A2690 | Other Compensation for Loss | ||||||||||||
A2700 | Medicare D Distribution | 0 | 0 | ||||||||||
A2701 | Refunds of prior years expense - BOCES | 306000 | 265000 | ||||||||||
A2703 | Refunds of prior years expense - Other | 30000 | 70000 | NYSMEC CPSE | Has been over 70 past 2 yrs amp projected over 70 for 19-20 | ||||||||
A2770 | Other unclassified revenues | 35000 | 37000 | Based on 19-20 projected and 4 yr average | |||||||||
A277001 | Other Revenues - BOCES reimbursements | 237000 | 147000 | 50K Sub Reimb 31K District Collaboratives 0K Enrichment 66K co-curr enrichment | |||||||||
A4601 | Medicaid Assistance | 90000 | 112000 | Based on 18-19 actuals 19-20 projected at 116K | |||||||||
A5050 | Inter-fund Transfers from Debt Service | 19347 | 8817 | per Cynthia | |||||||||
TOTAL OTHER REVENUE | 1258345 | 1088118 | |||||||||||
A3100 | Excess Cost - High Cost | 900000 | 1100000 | ||||||||||
A3100 | Excess Cost - Private | 140000 | 250000 | ||||||||||
A3101 | Foundation Aid | 14803697 | 14802855 | ||||||||||
A3101 | Building Aid | 5578094 | 5579435 | ||||||||||
A3101 | Transportation Aid | 2200000 | 2115000 | ||||||||||
A3103 | BOCES Aid | 3075937 | 3120229 | ||||||||||
A3104 | Tuition Aid | 80000 | 80000 | ||||||||||
A3260 | Textbook Aid | 145567 | 148421 | ||||||||||
A3262 | Software Aid | 37615 | 38064 | ||||||||||
A3262 | Hardware Aid | 48613 | 49747 | ||||||||||
A3263 | Library Aid | 15694 | 15881 | ||||||||||
A3289 | Other State Aid | 60000 | 45000 | Homeless Aid | |||||||||
TOTAL STATE AID | 27085217 | 27344632 | |||||||||||
TOTAL REVENUES | 5352109400 | 5419026300 | 1250290 |
ITEM | BOCES Coser | Savings Target | Amount Done | |||||||
Strategic Planning | 551240 | $ 17700 | $ 17700 | |||||||
Summer PD | 551218 | $ 25000 | $ 25000 | |||||||
Alt Ed Placements | 420000 | $ - 0 | $ - 0 | |||||||
Summer Enrichment | 410100 | $ 79000 | $ 79000 | |||||||
Summer Enrichment Service Fee | 410200 | $ 6320 | $ 6320 | |||||||
Technology Purchases | 557369 | $ 24668 | $ 24668 | amount changed | ||||||
Budget Requests | $ 36465 | $ 36465 | ||||||||
Insurance Savings | $ 30000 | $ 30000 | ||||||||
Air Temp Service Contract | $ 35000 | $ 35000 | ||||||||
Equipment | $ 10000 | $ 10000 | ||||||||
Stipends (Lead Teachers) | $ 82088 | $ 82088 | ||||||||
Two (2) Modified Teams Indoor Track | $ 23436 | $ 23436 | 13000 track and 7000 modified | |||||||
Conferences | $ 15900 | $ 15900 | amount changed | |||||||
OTExtra Hours | $ 25000 | $ 25000 | ||||||||
Climate Survey | $ 11000 | $ - 0 | ||||||||
Copy Printing | $ 25000 | $ 25000 | ||||||||
Additional OT Extra Hours | $ 50000 | $ 50000 | ||||||||
Additional Professional Development | $ 14062 | $ 14062 | ||||||||
Additional Stipends | $ 11718 | $ 11718 | ||||||||
TOTAL | $ 522357 | $ 511357 |
OPTION D | OPTIONS 326 | 41 | ||||||||||||||||||||||||||||
420 | Possible Cost Savings | NAME | LOCATION | LAYOFF | ATTRITION | A | B | C | D | M-E SAVINGS Estimates per District | M-E SAVINGS Estimates per District | M-E SAVINGS Estimates per CBO | ||||||||||||||||||
1 | DO Senior Typist | Shady | DO | 0 | 1 | N | Y | Y | 1 | $59241 | DO GS | $ 36032 | Not filling resignation | |||||||||||||||||
1 | Central Registration - Typist | Bush | DW | 1 | N | Y | N | 1 | $59214 | DO GS | $ 41226 | Position lost - staff member will fill position at MM (retirement) | ||||||||||||||||||
04 | SPED Senior Typist | Stasiuk | DW | 1 | Y | Y | Y | 04 | $20000 | DO GS | $ 12526 | LAYOFF (Part Time) | ||||||||||||||||||
1 | Music Teacher | Nick | DW | 1 | N | N | N | 1 | $96464 | NCIS | $ 70894 | LAYOFF | ||||||||||||||||||
1 | Mechanic (Bus Garage) | Zepowski | DW | 1 | N | Y | N | $79238 | DO GS | |||||||||||||||||||||
1 | General Mechanic | Kleiner | DW | 1 | N | Y | N | $72677 | BIS | |||||||||||||||||||||
4 | Teacher Assistant (HS) | ALL | DW | 4 | N | Y | Y | 4 | $236475 | NCIS | $ 259783 | LAYOFF | ||||||||||||||||||
1 | School Psychologist | Jordan | DW | 1 | N | N | N | $96464 | NCIS | |||||||||||||||||||||
1 | Literacy Teacher (retirement) | Maione | ELEM | 1 | Y | Y | Y | 1 | $112104 | NCIS | $ 82882 | Not filling retirement | ||||||||||||||||||
1 | Teacher Aide (MM) | Alveraz | ELEM | 1 | N | Y | Y | 1 | $53859 | BIS | $ 36071 | LAYOFF | ||||||||||||||||||
2 | MS Teaming (two ELEM) | Strano Barcak | ELEM | 1 | Y | Y | Y | 2 | $192928 | CI | $ 165511 | LAYOFF | ||||||||||||||||||
1 | Teacher Aide (HB) | Lupole | ELEM | 1 | N | Y | Y | 1 | $53859 | BIS | $ 22351 | LAYOFF | ||||||||||||||||||
1 | Teacher Aide (HB) | Stickler | ELEM | 1 | N | Y | Y | 1 | $53859 | BIS | $ 16771 | LAYOFF | ||||||||||||||||||
1 | Librarian | Edwards | ELEM | 1 | Y | N | N | $96464 | NCIS | |||||||||||||||||||||
1 | Teacher Aide | Muggeo | ELEM | 1 | N | Y | Y | 1 | $96464 | BIS | $ 49280 | LAYOFF | ||||||||||||||||||
1 | 7-12 ELA (retirement) | Schutzer | SECOND | 1 | Y | N | N | $108317 | CI | |||||||||||||||||||||
1 | Physical Education | Vachon | SECOND | 1 | Y | N | N | 1 | $130944 | CI | $ 64942 | Not filling resignation | amount changed | |||||||||||||||||
1 | School Counselor (retirement) | Wicks | SECOND | 1 | Y | N | N | $136052 | NCIS | |||||||||||||||||||||
1 | K-12 SPED (MS) (retirement) | Emmons | SECOND | 1 | Y | Y | Y | 1 | $89252 | SPED | $ 78245 | Not filling retirement | ||||||||||||||||||
1 | K-12 SPED (HS) (retirement) | Ward | SECOND | 1 | Y | Y | Y | 1 | $121964 | SPED | $ 92974 | Not filling retirement | ||||||||||||||||||
1 | Teacher Aide (HS) retirement | Azeb | SECOND | 1 | N | Y | Y | 1 | $53859 | BIS | $ 50790 | Not filling retirement | ||||||||||||||||||
1 | Business Teacher (HS) | Manchester | SECOND | 1 | Y | N | Y | 1 | $96464 | NCIS | $ 72312 | LAYOFF | ||||||||||||||||||
1 | Technology Teacher (HS) | Lucas | SECOND | 1 | Y | N | Y | $96464 | NCIS | |||||||||||||||||||||
1 | Media Communications | Deveney | SECOND | 1 | N | N | N | 1 | $96464 | NCIS | $ 61945 | LAYOFF | ||||||||||||||||||
204 | 19 | 8 | 204 | $1492470 | $ 1214535 | |||||||||||||||||||||||||
$ 482700 | ||||||||||||||||||||||||||||||
Stipends | $ 1697235 | |||||||||||||||||||||||||||||
OT Extra Hours |
MAINE ENDWELL CENTRAL SCHOOL DISTRICT | |||||||||||
2020-2021 BUDGET PROCESS | |||||||||||
Proposed on 326 | Proposed on 49 | ||||||||||
Reserves | Projected 63020 Reserves | Max Use of Reserves | Budgeted Use of Reserves | Budgeted Use of Reserves | Available for Mid-Year Cuts | ||||||
Unemployment Reserve | $ 69779 | $ 60000 | $ 20000 | $ 60000 | $ - 0 | ||||||
Retirement Contribution Reserve | $ 1523358 | $ 599000 | $ 599000 | $ 599000 | $ - 0 | ||||||
RCR Sub Reserve for TRS | $ 582450 | $ 582450 | $ 573246 | $ - 0 | $ 582450 | ||||||
Tax Cert Reserve | $ 84298 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
EBALR | $ 1977850 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
Capital Reserve | $ 45737 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
Total | $ 4283472 | $ 1241450 | $ 1192246 | $ 659000 | $ 582450 |
MAINE ENDWELL CENTRAL SCHOOL DISTRICT | ||||||||||
2020-2021 BUDGET PROCESS | 42420 | |||||||||
EXPENDITURES | 2019-2020 DRAFT BUDGET | 2020-2021 DRAFT BUDGET | $ INCREASE BUDGET TO BUDGET | INCREASE BUDGET TO BUDGET | ||||||
INSTRUCTIONAL SALARIES | $ 14900276 | $ 14476794 | $ (423482) | -284 | ||||||
NON-INSTRUCTIONAL SALARIES | $ 4351559 | $ 4461339 | $ 109780 | 252 | ||||||
EQUIPMENT | $ 141015 | $ 146000 | $ 4985 | 354 | ||||||
CONTRACTUAL EXPENSES | $ 2649857 | $ 2404424 | $ (245433) | -926 | ||||||
MATERIALS AND SUPPLIES | $ 1084642 | $ 1079540 | $ (5102) | -047 | ||||||
BOCES | $ 8200992 | $ 9070911 | $ 869919 | 1061 | ||||||
DEBT SERVICE | $ 7064753 | $ 7065994 | $ 1241 | 002 | ||||||
ERS | $ 533000 | $ 599000 | $ 66000 | 1238 | ||||||
TRS | $ 1330000 | $ 1435000 | $ 105000 | 789 | ||||||
SOCIAL SECURITY | $ 1517000 | $ 1476000 | $ (41000) | -270 | ||||||
WORKMANS COMP | $ 218000 | $ 234000 | $ 16000 | 734 | ||||||
UNEMPLOYMENT | $ 20000 | $ 60000 | $ 40000 | 20000 | ||||||
HEALTH INSURANCE | $ 11248000 | $ 11498000 | $ 250000 | 222 | ||||||
DENTAL INSURANCE | $ 63000 | $ 60000 | $ (3000) | -476 | ||||||
OTHER BENEFITS | $ 34000 | $ 40000 | $ 6000 | 1765 | ||||||
TRANSFERS | $ 165000 | $ 170000 | $ 5000 | 303 | ||||||
TOTAL | $ 53521094 | $ 54277002 | $ 755908 | 141 | ||||||
INCREASESDECREASES TO BUDGET | ||||||||||
TBD Position | (86739) | |||||||||
TOTAL CHANGES TO BUDGET | (86739) | |||||||||
TOTAL EXPENDITURE BUDGET | $ 53521094 | $ 54190263 | $ 669169 | 125 | ||||||
TOTAL EXPENDITURES EXCLUDING DEBT | $ 46456341 | $ 47124269 | $ 667928 | 144 | ||||||
REVENUE | 2019-2020 ORIGINAL BUDGET | 2020-2021 DRAFT BUDGET | $ INCREASE BUDGET TO BUDGET | INCREASE BUDGET TO BUDGET | ||||||
TAX LEVY | $ 24374532 | $ 24848513 | $ 473981 | 194 | ||||||
OTHER REVENUE | $ 1258345 | $ 1088118 | $ (170227) | -1353 | ||||||
STATE AID | $ 27085217 | $ 27344632 | $ 259415 | 096 | ||||||
APPROPRIATED FUND BALANCE | $ 250000 | $ 250000 | $ - 0 | 000 | ||||||
APPROPRIATED RESERVES | $ 553000 | $ 659000 | $ 106000 | 1917 | ||||||
ADDITIONAL REVENUE | $ - 0 | |||||||||
TOTAL REVENUE BUDGET | $ 53521094 | $ 54190263 | $ 669169 | 125 | ||||||
SURPLUS DEFICIT | - 0 | $ - 0 | ||||||||
INCREASE TO TAX LEVY | 194 | |||||||||
1 Change to the tax levy = $243745 | (REDUCTIONS)ADDITIONS to BALANCE BUDGET | - 0 |
Increase in Taxes (at Full Value) | ||||||||||||
Home Valuation Full Value | 194 | 30 | 35 | 40 | 45 | |||||||
$75000 | $42 | $65 | $76 | $87 | $98 | |||||||
$100000 | $56 | $87 | $101 | $116 | $130 | |||||||
$150000 | $84 | $131 | $152 | $174 | $195 | |||||||
$200000 | $112 | $174 | $202 | $232 | $260 | |||||||
$250000 | $140 | $218 | $253 | $290 | $325 | |||||||
Equalization rates are not yet known for 2020-2021 |
MAINE-ENDWELL CENTRAL SCHOOL DISTRICT | ||||||||||||||||||||||
2020-2021 | BASIC STAR | ENHANCED STAR | ||||||||||||||||||||
Town | Equalization Rate | Tax Rate on Assessed Value | Taxes on a $100000 Home | STAR | Taxes Less STAR | Year to Year Increase without STAR | Year to Year Increase with STAR | STAR | Taxes Less STAR | Year to Year Increase with STAR | ||||||||||||
MAINE | 6100 | 483610 | 2950 | 782 | 2168 | 56 | 56 | 1568 | 1382 | 56 | ||||||||||||
UNION | 425 | 6943200 | 2951 | 837 | 2114 | 56 | 56 | 1680 | 1271 | 56 | ||||||||||||
NANTICOKE | 5670 | 520280 | 2950 | 835 | 2115 | 56 | 56 | 1672 | 1278 | 56 | ||||||||||||
NEWARK VALLEY | 6800 | 433822 | 2950 | 848 | 2102 | 56 | 56 | 1754 | 1196 | 56 | ||||||||||||
OWEGO | 7250 | 406895 | 2950 | 805 | 2145 | 56 | 56 | 1614 | 1336 | 56 | ||||||||||||
2019-2020 | BASIC STAR | ENHANCED STAR | ||||||||||||||||||||
Town | Equalization Rate | Tax Rate on Assessed Value | Taxes on a $100000 Home | STAR | Taxes Less STAR | STAR | Taxes Less STAR | |||||||||||||||
MAINE | 6100 | 474385 | 2894 | 782 | 2112 | 1568 | 1326 | |||||||||||||||
UNION | 425 | 6810760 | 2895 | 837 | 2058 | 1680 | 1215 | |||||||||||||||
NANTICOKE | 5670 | 510356 | 2894 | 835 | 2059 | 1672 | 1222 | |||||||||||||||
NEWARK VALLEY | 6800 | 425547 | 2894 | 848 | 2046 | 1754 | 1140 | |||||||||||||||
OWEGO | 7250 | 399133 | 2894 | 805 | 2089 | 1614 | 1280 | |||||||||||||||
= $100000Equalization RateTax Rate on Assessed1000 | ||||||||||||||||||||||
STAR is calculated at either the calculated STAR (column C of STAR form RP-6705-B2) the tax levy increase OR capped at the maximum STAR Amount | ||||||||||||||||||||||
for the Town--whichever is less | ||||||||||||||||||||||
Prior Year STAR is found on STAR form RP-6704-B2 and is the lesser of column 3 or 4 | ||||||||||||||||||||||
Estimated Taxes for $100000 Home at full value in the Town of Union | ||||||||||||||||||||||
With no Star | With Basic Star | With Enhanced Star | ||||||||||||||||||||
Taxes Paid | $ 2951 | $ 2114 | $ 1271 | |||||||||||||||||||
Star Savings | $ - 0 | $ 837 | $ 1680 | |||||||||||||||||||
Tax increase | $ 56 | $ 56 | $ 56 |
Budget = | $54190263 | Appropriated Fund Balance = | $250000 | ||||||||||||||||||||||||||
MAINE-ENDWELL CENTRAL SCHOOL DISTRICT | |||||||||||||||||||||||||||||
2020-2021 BASED ON 79 amp 1919 ASSESSMENTS | 8119 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2020-21 Tax Rate | New Tax Rate | 2019-20 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2484851300 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2321 | MAINE | $139000581 | $1500 | $139002081 | 6100 | $22787226393 | $22787226393 | 27053 | $672220249 | $48360967 | $2950 | $474385 | $092 | 194 | |||||||||||||||
4943 | UNION | $25348463 | $7500 | $25355963 | 425 | $59661089412 | 70829 | $1759994467 | $694319994 | $2950 | $6810760 | $1324 | 194 | ||||||||||||||||
26 | NANTICOKE | $1410767 | $0 | $1410767 | 5670 | $248812522 | 0295 | $7339937 | $52027992 | $2950 | $510356 | $099 | 194 | ||||||||||||||||
42 | NEWARK VALLEY | $3349625 | $0 | $3349625 | 6800 | $492591912 | 0585 | $14531398 | $43382164 | $2950 | $425547 | $083 | 194 | ||||||||||||||||
109 | OWEGO | $7560984 | $0 | $7560984 | 7250 | $1042894345 | $1042894345 | 1238 | $30765249 | $40689478 | $2950 | $399133 | $078 | 194 | |||||||||||||||
7441 | TOTALS | $176670420 | $9000 | $176679420 | $84232614584 | $23830120738 | 10000 | $2484851300 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$47398100 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
194 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
0 | MAINE | $0 | $0 | $0 | 000 | $0 | $227872264 | 000 | $128225 | $092 | $056 | NA | NA | NA | |||||||||||||||
0 | UNION | $0 | $0 | $0 | 000 | $0 | 000 | $335716 | $1324 | $056 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | $0 | $0 | $0 | 000 | $0 | 000 | $1400 | $099 | $056 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | $0 | $0 | $0 | 000 | $0 | 000 | $2772 | $083 | $056 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $0 | $0 | $0 | 000 | $0 | $10428943 | 000 | $5868 | $078 | $056 | NA | NA | NA | |||||||||||||||
0 | TOTALS | $0 | $0 | $0 | $000 | $23830120738 | $47398100 | ||||||||||||||||||||||
2019-2020 BASED ON 79 amp 1919 ASSESSMENTS | 8119 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2019-20 Tax Rate | New Tax Rate | 2018-19 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2437453200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2321 | MAINE | $139000581 | $1500 | $139002081 | 6100 | $22787226393 | $22787226393 | 27053 | $659397766 | $47438490 | $2894 | $450312 | $241 | 535 | |||||||||||||||
4943 | UNION | $25348463 | $7500 | $25355963 | 425 | $59661089412 | 70829 | $1726422883 | $681075962 | $2894 | $6777464 | $333 | 049 | ||||||||||||||||
26 | NANTICOKE | $1410767 | $0 | $1410767 | 5670 | $248812522 | 0295 | $7199929 | $51035567 | $2894 | $513508 | -$032 | -061 | ||||||||||||||||
42 | NEWARK VALLEY | $3349625 | $0 | $3349625 | 6800 | $492591912 | 0585 | $14254214 | $42554657 | $2894 | $430441 | -$049 | -114 | ||||||||||||||||
109 | OWEGO | $7560984 | $0 | $7560984 | 7250 | $1042894345 | $1042894345 | 1238 | $30178407 | $39913333 | $2894 | $390787 | $083 | 214 | |||||||||||||||
7441 | TOTALS | $176670420 | $9000 | $176679420 | $84232614584 | $23830120738 | 10000 | $2437453200 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$44461800 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
186 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
7 | MAINE | -$10629 | $0 | -$10629 | -400 | $14006556 | $227872264 | 089 | $334134 | $241 | -$033 | NA | NA | NA | |||||||||||||||
6 | UNION | $26022 | $0 | $26022 | -007 | $10269667 | -089 | $102036 | $333 | -$033 | NA | NA | NA | ||||||||||||||||
2 | NANTICOKE | -$1555 | $0 | -$1555 | -030 | $10367 | -001 | -$525 | -$032 | -$033 | NA | NA | NA | ||||||||||||||||
-2 | NEWARK VALLEY | $16396 | $0 | $16396 | 000 | $24112 | -001 | -$934 | -$049 | -$033 | NA | NA | NA | ||||||||||||||||
2 | OWEGO | $92038 | $0 | $92038 | -240 | $457053 | $10428943 | 002 | $9907 | $083 | -$033 | NA | NA | NA | |||||||||||||||
15 | TOTALS | $122272 | $0 | $122272 | $2476775553 | $23830120738 | $44461800 | ||||||||||||||||||||||
2018-2019 BASED ON 72117 ASSESSMENTS | 81817 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2018-19 Tax Rate | New Tax Rate | 2017-18 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2392991400 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2314 | MAINE | $139011210 | $1500 | $139012710 | 6500 | $21386570769 | $21386570769 | 26159 | $625984401 | $45031217 | $2927 | $440851 | $095 | 215 | |||||||||||||||
4937 | UNION | $25322441 | $7500 | $25329941 | 432 | $58634122685 | 71719 | $1716219331 | $677746403 | $2927 | $6635459 | $1420 | 214 | ||||||||||||||||
24 | NANTICOKE | $1412322 | $0 | $1412322 | 5700 | $247775789 | 0303 | $7252391 | $51350834 | $2927 | $494052 | $195 | 394 | ||||||||||||||||
44 | NEWARK VALLEY | $3333229 | $0 | $3333229 | 6800 | $490180735 | 0600 | $14347578 | $43044082 | $2927 | $409357 | $211 | 515 | ||||||||||||||||
107 | OWEGO | $7468946 | $0 | $7468946 | 7490 | $997189052 | $997189052 | 1220 | $29187699 | $39078739 | $2927 | $377537 | $133 | 351 | |||||||||||||||
7426 | TOTALS | $176548148 | $9000 | $176557148 | $81755839031 | $22383759821 | 10000 | $2392991400 | |||||||||||||||||||||
UPDATED | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$48660200 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
208 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
17 | MAINE | $247578 | $0 | $247578 | 000 | $380889 | $213865708 | 006 | $142432 | $095 | $061 | NA | NA | NA | |||||||||||||||
-5 | UNION | -$55240 | -$1500 | -$56740 | 000 | -$1313426 | -011 | $322937 | $1420 | $061 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | -$16356 | $0 | -$16356 | -100 | $14520 | 000 | $1940 | $195 | $061 | NA | NA | NA | ||||||||||||||||
2 | NEWARK VALLEY | $65079 | $0 | $65079 | -200 | $233022 | 003 | $9692 | $211 | $061 | NA | NA | NA | ||||||||||||||||
-2 | OWEGO | -$7840 | $0 | -$7840 | -100 | $121053 | $9971891 | 002 | $9601 | $133 | $061 | NA | NA | NA | |||||||||||||||
12 | TOTALS | $233221 | -$1500 | $231721 | -$56394252 | $22383759821 | $48660200 | ||||||||||||||||||||||
2017-2018 BASED ON 72117 ASSESSMENTS | 81817 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2017-18 Tax Rate | New Tax Rate | 2016-17 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2344331200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2297 | MAINE | $138763632 | $1500 | $138765132 | 6500 | $21348481846 | $21348481846 | 26094 | $611741179 | $44085123 | $2866 | $440036 | $008 | 019 | |||||||||||||||
4942 | UNION | $25377681 | $9000 | $25386681 | 432 | $58765465278 | 71830 | $1683925597 | $663545892 | $2866 | $6532454 | $1030 | 158 | ||||||||||||||||
24 | NANTICOKE | $1428678 | $0 | $1428678 | 5800 | $246323793 | 0301 | $7058413 | $49405207 | $2866 | $493139 | $009 | 019 | ||||||||||||||||
42 | NEWARK VALLEY | $3268150 | $0 | $3268150 | 7000 | $466878571 | 0571 | $13378415 | $40935743 | $2866 | $408601 | $008 | 019 | ||||||||||||||||
109 | OWEGO | $7476786 | $0 | $7476786 | 7590 | $985083794 | $985083794 | 1204 | $28227596 | $37753650 | $2866 | $376839 | $007 | 019 | |||||||||||||||
7414 | TOTALS | $176314927 | $10500 | $176325427 | $81812233283 | $22333565641 | 10000 | $2344331200 | |||||||||||||||||||||
Updated-FINAL | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$20617000 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
089 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
0 | MAINE | $201549 | $0 | $201549 | 000 | $310075 | $213484818 | -014 | $20176 | $008 | $006 | NA | NA | NA | |||||||||||||||
0 | UNION | -$120002 | $0 | -$120002 | -006 | $5310292 | 015 | $183011 | $1030 | $006 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | -$1961 | $0 | -$1961 | 000 | -$3381 | -000 | $34 | $009 | $006 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | -$88 | $0 | -$88 | 000 | -$126 | -000 | $244 | $008 | $006 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $57949 | $0 | $57949 | 000 | $76349 | $9850838 | 000 | $2705 | $007 | $006 | NA | NA | NA | |||||||||||||||
0 | TOTALS | $137447 | $0 | $137447 | $569320983 | $22333565641 | $20617000 | ||||||||||||||||||||||
2016-2017 BASED ON 72116 ASSESSMENTS | 81116 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2016-17 Tax Rate | New Tax Rate | 2015-16 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2323714200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2297 | MAINE | $138562083 | $1500 | $138563583 | 6500 | $21317474308 | $21317474308 | 26239 | $609723561 | $440036 | $2860 | $430021 | $100 | 233 | |||||||||||||||
4942 | UNION | $25497683 | $9000 | $25506683 | 438 | $58234436073 | 71679 | $1665624511 | $6532454 | $2860 | $6446718 | $857 | 133 | ||||||||||||||||
24 | NANTICOKE | $1430639 | $0 | $1430639 | 5800 | $246661897 | 0304 | $7055037 | $493139 | $2860 | $478627 | $145 | 303 | ||||||||||||||||
42 | NEWARK VALLEY | $3268238 | $0 | $3268238 | 7000 | $466891143 | 0575 | $13354046 | $408601 | $2860 | $413850 | -$052 | -127 | ||||||||||||||||
109 | OWEGO | $7418837 | $0 | $7418837 | 7590 | $977448880 | $977448880 | 1203 | $27957046 | $376839 | $2860 | $357416 | $194 | 543 | |||||||||||||||
7414 | TOTALS | $176177480 | $10500 | $176187980 | $81242912300 | $22294923188 | 10000 | $2323714200 | |||||||||||||||||||||
Updated-FINAL | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$29303600 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
128 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
8 | MAINE | -$80774 | $0 | -$80774 | 100 | -$3457065 | $213174743 | 025 | $135303 | $100 | $108 | NA | NA | NA | |||||||||||||||
-5 | UNION | -$115004 | $3000 | -$112004 | 011 | -$17624890 | -029 | $144468 | $857 | $108 | NA | NA | NA | ||||||||||||||||
1 | NANTICOKE | $2318 | $0 | $2318 | 050 | -$17418 | 001 | $2187 | $145 | $108 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | $8489 | $0 | $8489 | 350 | -$232967 | -001 | -$1364 | -$052 | $108 | NA | NA | NA | ||||||||||||||||
1 | OWEGO | -$55034 | $0 | -$55034 | -110 | $68163 | $9774489 | 004 | $12442 | $194 | $108 | NA | NA | NA | |||||||||||||||
5 | TOTALS | -$240005 | $3000 | -$237005 | -$2126417609 | $22294923188 | $29303600 | ||||||||||||||||||||||
2015-2016 BASED ON 71615 ASSESSMENTS | 81015 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2015-16 Tax Rate | New Tax Rate | 2014-15 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2294410600 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2289 | MAINE | $138642857 | $1500 | $138644357 | 6400 | $21663180781 | $21663180781 | 25985 | $596193248 | $430021 | $2752 | $445336 | -$153 | -344 | |||||||||||||||
4947 | UNION | $25612687 | $6000 | $25618687 | 427 | $59996925059 | 71965 | $1651177729 | $6446718 | $2752 | $6197001 | $2497 | 403 | ||||||||||||||||
23 | NANTICOKE | $1428321 | $0 | $1428321 | 5750 | $248403652 | 0298 | $6836327 | $478627 | $2752 | $508950 | -$303 | -596 | ||||||||||||||||
42 | NEWARK VALLEY | $3259749 | $0 | $3259749 | 6650 | $490187820 | 0588 | $13490478 | $413850 | $2752 | $428590 | -$147 | -344 | ||||||||||||||||
108 | OWEGO | $7473871 | $0 | $7473871 | 7700 | $970632597 | $970632597 | 1164 | $26712818 | $357416 | $2752 | $356265 | $012 | 032 | |||||||||||||||
7409 | TOTALS | $176417485 | $7500 | $176424985 | $83369329909 | $22633813379 | 10000 | $2294410600 | |||||||||||||||||||||
Updated-FINAL | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$39395400 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
175 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
0 | MAINE | $237423 | $0 | $237423 | 000 | $370973 | $216631808 | -135 | -$201763 | -$153 | -$098 | NA | NA | NA | |||||||||||||||
-4 | UNION | -$60362 | $1500 | -$58862 | -033 | $41761664 | 141 | $602186 | $2497 | -$098 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | $2064 | $0 | $2064 | 150 | -$62851 | -002 | -$4226 | -$303 | -$098 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | $4359 | $0 | $4359 | 000 | $6555 | -003 | -$4618 | -$147 | -$098 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $42520 | $0 | $42520 | -300 | $417137 | $9706326 | -001 | $2375 | $012 | -$098 | NA | NA | NA | |||||||||||||||
-4 | TOTALS | $226004 | $1500 | $227504 | $4249347820 | $22633813379 | $39395400 | ||||||||||||||||||||||
2014-2015 BASED ON 71513 ASSESSMENTS | |||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2014-15 Tax Rate | New Tax Rate | 2013-14 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2255015200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2289 | MAINE | $138405434 | $1500 | $138406934 | 6400 | $21626083438 | $21626083438 | 27333 | $616369539 | $445336 | $2850 | $448028 | -$027 | -060 | |||||||||||||||
4951 | UNION | $25673049 | $4500 | $25677549 | 460 | $55820758696 | 70552 | $1590959149 | $6197001 | $2850 | $5971104 | $2259 | 378 | ||||||||||||||||
23 | NANTICOKE | $1426257 | $0 | $1426257 | 5600 | $254688750 | 0322 | $7258937 | $508950 | $2850 | $539413 | -$305 | -565 | ||||||||||||||||
42 | NEWARK VALLEY | $3255390 | $0 | $3255390 | 6650 | $489532331 | 0619 | $13952264 | $428590 | $2850 | $446131 | -$175 | -393 | ||||||||||||||||
108 | OWEGO | $7431351 | $0 | $7431351 | 8000 | $928918875 | $928918875 | 1174 | $26475312 | $356265 | $2850 | $370847 | -$146 | -393 | |||||||||||||||
7413 | TOTALS | $176191481 | $6000 | $176197481 | $79119982089 | $22555002313 | 10000 | $2255015200 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$47531600 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
215 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
2 | MAINE | -$191880 | -$1500 | -$193380 | -222 | $6958035 | $216260834 | -080 | -$45846 | -$027 | -$117 | NA | NA | NA | |||||||||||||||
-2 | UNION | -$63256 | -$3000 | -$66256 | -037 | $40223583 | 094 | $542175 | $2259 | -$117 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | -$16193 | $0 | -$16193 | 100 | -$75749 | -003 | -$5218 | -$305 | -$117 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | -$29478 | $0 | -$29478 | 000 | -$44328 | -005 | -$7026 | -$175 | -$117 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $55733 | $0 | $55733 | 000 | $69666 | $9289189 | -007 | -$8769 | -$146 | -$117 | NA | NA | NA | |||||||||||||||
TOTALS | -$245074 | -$4500 | -$249574 | $4713120712 | $22555002313 | $47531600 | |||||||||||||||||||||||
2013-2014 BASED ON 71513 ASSESSMENTS | |||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2013-14 Tax Rate | New Tax Rate | 2012-13 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2207483600 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2287 | MAINE | $138597314 | $3000 | $138600314 | 6622 | $20930279976 | $20930279976 | 28130 | $620954156 | $448028 | $2967 | $399746 | $483 | 1208 | |||||||||||||||
4953 | UNION | $25736305 | $7500 | $25743805 | 497 | $51798400402 | 69615 | $1536741603 | $5971104 | $2967 | $5771761 | $1993 | 345 | ||||||||||||||||
23 | NANTICOKE | $1442450 | $0 | $1442450 | 5500 | $262263636 | 0352 | $7780770 | $539413 | $2967 | $474264 | $651 | 1374 | ||||||||||||||||
42 | NEWARK VALLEY | $3284868 | $0 | $3284868 | 6650 | $493965113 | 0664 | $14654830 | $446131 | $2967 | $420776 | $254 | 603 | ||||||||||||||||
108 | OWEGO | $7375618 | $0 | $7375618 | 8000 | $921952250 | $921952250 | 1239 | $27352242 | $370847 | $2967 | $349770 | $211 | 603 | |||||||||||||||
7413 | TOTALS | $176436555 | $10500 | $176447055 | $74406861377 | $21852232226 | 10000 | $2207483600 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$123772400 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
594 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
MAINE | $64936 | $0 | $64936 | -378 | $11395117 | $11395117 | 155 | $671767 | $483 | $169 | NA | NA | NA | ||||||||||||||||
UNION | $40165 | -$3000 | $37165 | 012 | -$12049810 | -156 | $536219 | $1993 | $169 | NA | NA | NA | |||||||||||||||||
NANTICOKE | -$42600 | $0 | -$42600 | -400 | $105602 | 001 | $7377 | $651 | $169 | NA | NA | NA | |||||||||||||||||
NEWARK VALLEY | $712 | $0 | $712 | 000 | $1071 | 000 | $8359 | $254 | $169 | NA | NA | NA | |||||||||||||||||
OWEGO | -$44132 | $0 | -$44132 | 000 | -$55165 | -$55165 | -001 | $14002 | $211 | $169 | NA | NA | NA | ||||||||||||||||
TOTALS | $19081 | -$3000 | $16081 | -$60318537 | $1133995190 | $123772400 | |||||||||||||||||||||||
2012-2013 BASED ON 81312 ASSESSMENTS | FINAL | FINAL | |||||||||||||||||||||||||||
True Value | TRUE | TRUE | Distribution | 2012-13 Tax Rate | New Tax Rate | 2011-12 Tax Rate | |||||||||||||||||||||||
TOWN | True Value | Exemptions | Assessed | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | ||||||||||||||||
Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2083711200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||||
w Clergy Exemp In for rate calc | w clergy exemp out for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
MAINE | $138532378 | $3000 | $138535378 | 7000 | $19790768286 | $19790768286 | 26576 | $553777457 | $399746 | $2798 | $397239 | $025 | 063 | ||||||||||||||||
UNION | $25696140 | $10500 | $25706640 | 485 | $53003381443 | 71177 | $1483119673 | $5771761 | $2798 | $5591133 | $1806 | 323 | |||||||||||||||||
NANTICOKE | $1485050 | $0 | $1485050 | 5900 | $251703390 | 0338 | $7043065 | $474264 | $2798 | $445240 | $290 | 652 | |||||||||||||||||
NEWARK VALLEY | $3284156 | $0 | $3284156 | 6650 | $493858045 | 0663 | $13818941 | $420776 | $2798 | $395025 | $258 | 652 | |||||||||||||||||
OWEGO | $7419750 | $0 | $7419750 | 8000 | $927468750 | $927468750 | 1245 | $25952064 | $349770 | $2798 | $324310 | $255 | 785 | ||||||||||||||||
TOTALS | $176417474 | $13500 | $176430974 | $74467179914 | $20718237036 | 10000 | $2083711200 |
MAINE ENDWELL CENTRAL SCHOOL DISTRICT | |||||||||||||
2020-2021 Total Funding Plan | $49727838 | $54190263 | |||||||||||
2019-2020 | 2020-2021 | ||||||||||||
Budget | Budget | ||||||||||||
A1001 | Tax Levy | 24374532 | 24848513 | at Tax Levy Limit | |||||||||
Appropriated Fund Balance | 250000 | 250000 | |||||||||||
Appropriated Reserves | 553000 | 659000 | match budgeted unemployment expense of 60K amp ERS of $599K and $0K from TRS | ||||||||||
A1081 | PILOTS | 190998 | 189301 | Per pilot schedule | |||||||||
A1090 | Interest amp Penalties on Real Prop Taxes | 40000 | 40000 | based on historical actuals 39K-41k past 4 years | |||||||||
A1311 | Day School Tuition -- Individual | 20000 | 32000 | based on 19-20 actuals | |||||||||
A1410 | Admissions | 15000 | 12000 | based on 19-20 projected | |||||||||
A2230 | Day school tuition from other districts | 110000 | 155000 | based on historical revenue | |||||||||
A2280 | Health Services-Other District | ||||||||||||
A2308 | Transportation for BOCES | ||||||||||||
A2350 | Youth Services-Other District | ||||||||||||
A2389 | Summer Transportation | ||||||||||||
A2401 | Interest and earnings | 45000 | 0 | Reduced to zero based on current interest rates close to zero | |||||||||
A2410 | Rental of real property - Individuals | 120000 | 20000 | Fast Forward no longer received | |||||||||
A2413 | Rental of real property - BOCES | ||||||||||||
A2450 | Commissions | ||||||||||||
A2665 | Sale of Equipment | ||||||||||||
A2690 | Other Compensation for Loss | ||||||||||||
A2700 | Medicare D Distribution | 0 | 0 | ||||||||||
A2701 | Refunds of prior years expense - BOCES | 306000 | 265000 | ||||||||||
A2703 | Refunds of prior years expense - Other | 30000 | 70000 | NYSMEC CPSE | Has been over 70 past 2 yrs amp projected over 70 for 19-20 | ||||||||
A2770 | Other unclassified revenues | 35000 | 37000 | Based on 19-20 projected and 4 yr average | |||||||||
A277001 | Other Revenues - BOCES reimbursements | 237000 | 147000 | 50K Sub Reimb 31K District Collaboratives 0K Enrichment 66K co-curr enrichment | |||||||||
A4601 | Medicaid Assistance | 90000 | 112000 | Based on 18-19 actuals 19-20 projected at 116K | |||||||||
A5050 | Inter-fund Transfers from Debt Service | 19347 | 8817 | per Cynthia | |||||||||
TOTAL OTHER REVENUE | 1258345 | 1088118 | |||||||||||
A3100 | Excess Cost - High Cost | 900000 | 1100000 | ||||||||||
A3100 | Excess Cost - Private | 140000 | 250000 | ||||||||||
A3101 | Foundation Aid | 14803697 | 14802855 | ||||||||||
A3101 | Building Aid | 5578094 | 5579435 | ||||||||||
A3101 | Transportation Aid | 2200000 | 2115000 | ||||||||||
A3103 | BOCES Aid | 3075937 | 3120229 | ||||||||||
A3104 | Tuition Aid | 80000 | 80000 | ||||||||||
A3260 | Textbook Aid | 145567 | 148421 | ||||||||||
A3262 | Software Aid | 37615 | 38064 | ||||||||||
A3262 | Hardware Aid | 48613 | 49747 | ||||||||||
A3263 | Library Aid | 15694 | 15881 | ||||||||||
A3289 | Other State Aid | 60000 | 45000 | Homeless Aid | |||||||||
TOTAL STATE AID | 27085217 | 27344632 | |||||||||||
TOTAL REVENUES | 5352109400 | 5419026300 | 1250290 |
ITEM | BOCES Coser | Savings Target | Amount Done | |||||||
Strategic Planning | 551240 | $ 17700 | $ 17700 | |||||||
Summer PD | 551218 | $ 25000 | $ 25000 | |||||||
Alt Ed Placements | 420000 | $ - 0 | $ - 0 | |||||||
Summer Enrichment | 410100 | $ 79000 | $ 79000 | |||||||
Summer Enrichment Service Fee | 410200 | $ 6320 | $ 6320 | |||||||
Technology Purchases | 557369 | $ 24668 | $ 24668 | amount changed | ||||||
Budget Requests | $ 36465 | $ 36465 | ||||||||
Insurance Savings | $ 30000 | $ 30000 | ||||||||
Air Temp Service Contract | $ 35000 | $ 35000 | ||||||||
Equipment | $ 10000 | $ 10000 | ||||||||
Stipends (Lead Teachers) | $ 82088 | $ 82088 | ||||||||
Two (2) Modified Teams Indoor Track | $ 23436 | $ 23436 | 13000 track and 7000 modified | |||||||
Conferences | $ 15900 | $ 15900 | amount changed | |||||||
OTExtra Hours | $ 25000 | $ 25000 | ||||||||
Climate Survey | $ 11000 | $ - 0 | ||||||||
Copy Printing | $ 25000 | $ 25000 | ||||||||
Additional OT Extra Hours | $ 50000 | $ 50000 | ||||||||
Additional Professional Development | $ 14062 | $ 14062 | ||||||||
Additional Stipends | $ 11718 | $ 11718 | ||||||||
TOTAL | $ 522357 | $ 511357 |
OPTION D | OPTIONS 326 | 41 | ||||||||||||||||||||||||||||
420 | Possible Cost Savings | NAME | LOCATION | LAYOFF | ATTRITION | A | B | C | D | M-E SAVINGS Estimates per District | M-E SAVINGS Estimates per District | M-E SAVINGS Estimates per CBO | ||||||||||||||||||
1 | DO Senior Typist | Shady | DO | 0 | 1 | N | Y | Y | 1 | $59241 | DO GS | $ 36032 | Not filling resignation | |||||||||||||||||
1 | Central Registration - Typist | Bush | DW | 1 | N | Y | N | 1 | $59214 | DO GS | $ 41226 | Position lost - staff member will fill position at MM (retirement) | ||||||||||||||||||
04 | SPED Senior Typist | Stasiuk | DW | 1 | Y | Y | Y | 04 | $20000 | DO GS | $ 12526 | LAYOFF (Part Time) | ||||||||||||||||||
1 | Music Teacher | Nick | DW | 1 | N | N | N | 1 | $96464 | NCIS | $ 70894 | LAYOFF | ||||||||||||||||||
1 | Mechanic (Bus Garage) | Zepowski | DW | 1 | N | Y | N | $79238 | DO GS | |||||||||||||||||||||
1 | General Mechanic | Kleiner | DW | 1 | N | Y | N | $72677 | BIS | |||||||||||||||||||||
4 | Teacher Assistant (HS) | ALL | DW | 4 | N | Y | Y | 4 | $236475 | NCIS | $ 259783 | LAYOFF | ||||||||||||||||||
1 | School Psychologist | Jordan | DW | 1 | N | N | N | $96464 | NCIS | |||||||||||||||||||||
1 | Literacy Teacher (retirement) | Maione | ELEM | 1 | Y | Y | Y | 1 | $112104 | NCIS | $ 82882 | Not filling retirement | ||||||||||||||||||
1 | Teacher Aide (MM) | Alveraz | ELEM | 1 | N | Y | Y | 1 | $53859 | BIS | $ 36071 | LAYOFF | ||||||||||||||||||
2 | MS Teaming (two ELEM) | Strano Barcak | ELEM | 1 | Y | Y | Y | 2 | $192928 | CI | $ 165511 | LAYOFF | ||||||||||||||||||
1 | Teacher Aide (HB) | Lupole | ELEM | 1 | N | Y | Y | 1 | $53859 | BIS | $ 22351 | LAYOFF | ||||||||||||||||||
1 | Teacher Aide (HB) | Stickler | ELEM | 1 | N | Y | Y | 1 | $53859 | BIS | $ 16771 | LAYOFF | ||||||||||||||||||
1 | Librarian | Edwards | ELEM | 1 | Y | N | N | $96464 | NCIS | |||||||||||||||||||||
1 | Teacher Aide | Muggeo | ELEM | 1 | N | Y | Y | 1 | $96464 | BIS | $ 49280 | LAYOFF | ||||||||||||||||||
1 | 7-12 ELA (retirement) | Schutzer | SECOND | 1 | Y | N | N | $108317 | CI | |||||||||||||||||||||
1 | Physical Education | Vachon | SECOND | 1 | Y | N | N | 1 | $130944 | CI | $ 64942 | Not filling resignation | amount changed | |||||||||||||||||
1 | School Counselor (retirement) | Wicks | SECOND | 1 | Y | N | N | $136052 | NCIS | |||||||||||||||||||||
1 | K-12 SPED (MS) (retirement) | Emmons | SECOND | 1 | Y | Y | Y | 1 | $89252 | SPED | $ 78245 | Not filling retirement | ||||||||||||||||||
1 | K-12 SPED (HS) (retirement) | Ward | SECOND | 1 | Y | Y | Y | 1 | $121964 | SPED | $ 92974 | Not filling retirement | ||||||||||||||||||
1 | Teacher Aide (HS) retirement | Azeb | SECOND | 1 | N | Y | Y | 1 | $53859 | BIS | $ 50790 | Not filling retirement | ||||||||||||||||||
1 | Business Teacher (HS) | Manchester | SECOND | 1 | Y | N | Y | 1 | $96464 | NCIS | $ 72312 | LAYOFF | ||||||||||||||||||
1 | Technology Teacher (HS) | Lucas | SECOND | 1 | Y | N | Y | $96464 | NCIS | |||||||||||||||||||||
1 | Media Communications | Deveney | SECOND | 1 | N | N | N | 1 | $96464 | NCIS | $ 61945 | LAYOFF | ||||||||||||||||||
204 | 19 | 8 | 204 | $1492470 | $ 1214535 | |||||||||||||||||||||||||
$ 482700 | ||||||||||||||||||||||||||||||
Stipends | $ 1697235 | |||||||||||||||||||||||||||||
OT Extra Hours | ||||||||||||||||||||||||||||||
55 | ||||||||||||||||||||||||||||||
1 | School Counselor (retirement) | Wick | $ 86739 | Not filling retirement |
MAINE ENDWELL CENTRAL SCHOOL DISTRICT | |||||||||||
2020-2021 BUDGET PROCESS | |||||||||||
Proposed on 326 | Proposed on 49 (No Change 57) | ||||||||||
Reserves | Projected 63020 Reserves | Max Use of Reserves | Budgeted Use of Reserves | Budgeted Use of Reserves | Available for Mid-Year Cuts | ||||||
Unemployment Reserve | $ 69779 | $ 60000 | $ 20000 | $ 60000 | $ - 0 | ||||||
Retirement Contribution Reserve | $ 1523358 | $ 599000 | $ 599000 | $ 599000 | $ - 0 | ||||||
RCR Sub Reserve for TRS | $ 582450 | $ 582450 | $ 573246 | $ - 0 | $ 582450 | ||||||
Tax Cert Reserve | $ 84298 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
EBALR | $ 1977850 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
Capital Reserve | $ 45737 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
Total | $ 4283472 | $ 1241450 | $ 1192246 | $ 659000 | $ 582450 |
MAINE ENDWELL CENTRAL SCHOOL DISTRICT | ||||||||||
2020-2021 BUDGET PROCESS | 5520 | |||||||||
EXPENDITURES | 2019-2020 DRAFT BUDGET | 2020-2021 DRAFT BUDGET | $ INCREASE BUDGET TO BUDGET | INCREASE BUDGET TO BUDGET | ||||||
INSTRUCTIONAL SALARIES | $ 14900276 | $ 14421794 | $ (478482) | -321 | ||||||
NON-INSTRUCTIONAL SALARIES | $ 4351559 | $ 4461339 | $ 109780 | 252 | ||||||
EQUIPMENT | $ 141015 | $ 146000 | $ 4985 | 354 | ||||||
CONTRACTUAL EXPENSES | $ 2649857 | $ 2400424 | $ (249433) | -941 | ||||||
MATERIALS AND SUPPLIES | $ 1084642 | $ 1079540 | $ (5102) | -047 | ||||||
BOCES | $ 8200992 | $ 9074911 | $ 873919 | 1066 | ||||||
DEBT SERVICE | $ 7064753 | $ 7065994 | $ 1241 | 002 | ||||||
ERS | $ 533000 | $ 599000 | $ 66000 | 1238 | ||||||
TRS | $ 1330000 | $ 1430000 | $ 100000 | 752 | ||||||
SOCIAL SECURITY | $ 1517000 | $ 1471261 | $ (45739) | -302 | ||||||
WORKMANS COMP | $ 218000 | $ 234000 | $ 16000 | 734 | ||||||
UNEMPLOYMENT | $ 20000 | $ 60000 | $ 40000 | 20000 | ||||||
HEALTH INSURANCE | $ 11248000 | $ 11476000 | $ 228000 | 203 | ||||||
DENTAL INSURANCE | $ 63000 | $ 60000 | $ (3000) | -476 | ||||||
OTHER BENEFITS | $ 34000 | $ 40000 | $ 6000 | 1765 | ||||||
TRANSFERS | $ 165000 | $ 170000 | $ 5000 | 303 | ||||||
TOTAL | $ 53521094 | $ 54190263 | $ 669169 | 125 | ||||||
INCREASESDECREASES TO BUDGET | ||||||||||
TOTAL CHANGES TO BUDGET | - 0 | |||||||||
TOTAL EXPENDITURE BUDGET | $ 53521094 | $ 54190263 | $ 669169 | 125 | ||||||
TOTAL EXPENDITURES EXCLUDING DEBT | $ 46456341 | $ 47124269 | $ 667928 | 144 | ||||||
REVENUE | 2019-2020 ORIGINAL BUDGET | 2020-2021 DRAFT BUDGET | $ INCREASE BUDGET TO BUDGET | INCREASE BUDGET TO BUDGET | ||||||
TAX LEVY | $ 24374532 | $ 24848513 | $ 473981 | 194 | ||||||
OTHER REVENUE | $ 1258345 | $ 1088118 | $ (170227) | -1353 | ||||||
STATE AID | $ 27085217 | $ 27344632 | $ 259415 | 096 | ||||||
APPROPRIATED FUND BALANCE | $ 250000 | $ 250000 | $ - 0 | 000 | ||||||
APPROPRIATED RESERVES | $ 553000 | $ 659000 | $ 106000 | 1917 | ||||||
ADDITIONAL REVENUE | $ - 0 | |||||||||
TOTAL REVENUE BUDGET | $ 53521094 | $ 54190263 | $ 669169 | 125 | ||||||
SURPLUS DEFICIT | - 0 | $ - 0 | ||||||||
INCREASE TO TAX LEVY | 194 | |||||||||
1 Change to the tax levy = $243745 | (REDUCTIONS)ADDITIONS to BALANCE BUDGET | - 0 |
Capital Levy Calculation | |||
20-21 2-22-20 Submission | |||
ME | |||
Capital Tax Levy Exclusion for 19-20 | 123394700 | ||
Total 20-21 General Fund PrincipalInterest on Debt Service (excludes RANSTANSNon-Capital Serial) | 706599326 | ||
Total BOCES Capital Component per BOCES | 17226900 | ||
Total 20-21 Debt Service Fund Debt Service | - 0 | ||
Total 20-21 Capital Fund Expenditures not supported by FEMA or Debt Service | 10000000 | ||
Total Local Capital Expenditures in 20-21 | 733826226 | ||
Less Expenditures Supported by Reserves and Fund Balance | 881700 Cynthia Wambold Cynthia Wambold$8817 for capital | ||
20-21 Building Aid from November Database | 554332400 | ||
Total Assumed Capital Expense Aidable in 2018-2019 (TRAEST Line 56 57 58 amp 59) | 424006 | ||
Multiplied by State Share Ratio for Transportation Aid (from Executive Proposal Detail) | 0900 | ||
20-21 Capital Transportation Aid | 381605 | ||
BOCES Aid for Capital Per BOCES | 134107 | ||
20-21 Excel Aid | - 0 | ||
Less State Aid | 605903640 | ||
Less Federal Aid | - 0 | ||
Less Gifts amp Revenues for Capital Purposes | - 0 | ||
Less Adjustment to Revenue Sources (20-21)--Additions to Revenues | 3611100 Cynthia Wambold Cynthia Wamboldadjustments for Chapter 97 amounts approved after the 111519 database | ||
Plus Adjustment to Revenue Sources (20-21) --Deductions to Revenues | |||
Capital Tax Levy Exclusion for 20-21 | 123429786 | ||
Variance | 35086 | ||
Budgeted Building Aid | 557943500 | ||
Tax Levy | Total $ Collected | |||
100 | $ 243745 | |||
200 | $ 487490 | |||
250 | $ 609363 | |||
300 | $ 731235 | |||
350 | $ 853108 | |||
400 | $ 974980 | |||
450 | $ 1096853 | |||
495 | $ 1206538 |
243745 | |||||||||
Prior Year Tax Levy | $ 24374532 | Tax Levy | Total $ Collected | ||||||
Less Amount Placed in Reserve | - | 100 | $ 243745 | ||||||
Tax Base Growth Factor | 1002 | 200 | $ 48749000 | ||||||
Plus 2019-2020 PILOT Receivable | $ 190998 | 250 | $ 60936250 | ||||||
Less 2019-2020 Capital Levy | $ (1233947) | 300 | $ 731235 | ||||||
Less 2019-2020 Exemption for Torts Judgments | - | 350 | $ 85310750 | ||||||
Multiplied by Allowable Growth Factor | 181 | 400 | $ 974980 | ||||||
Less 2020-2021 PILOT Receivable | $ (189301) | 450 | $ 1096853 | ||||||
Plus Allowable Carryover | - | 495 | $ 1206538 | ||||||
TAX LEVY LIMIT | $ 23614215 | ||||||||
2020-2021 Exemptions | |||||||||
Plus Allowable TRSERS exemption | - | ||||||||
Plus Allowable Exemption for TortsJudgments | - | ||||||||
Plus 2020-2021 Capital Levy | $ 1234298 | ||||||||
MAXIMUM ALLOWABLE TAX LEVY without voter approval greater than 60 | $ 24848513 | ||||||||
increase from 2019-2020 Levy | 194 | ||||||||
$ increase from 2019-2020 Levy | $ 473981 |
Tax Levy Calculation | |||||
20-21 2-22-20 Submission | submitted | ||||
ME | |||||
Prior Year Tax Levy | 24374532 | ||||
Less Amount Placed in Reserve | - 0 | ||||
Tax Base Growth Factor | X | 10020 | |||
2019-20 PILOT Receivable | + | 190998 | |||
2019-20 Capital Levy | - | (1233947) | |||
2019-20 Exemption for TortsJudgements | - | - 0 | |||
Allowable Growth Factor | X | 181 | |||
2020-21 PILOT Receivable | - | (189301) | |||
Allowable Carryover | + | - 0 | |||
TAX LEVY LIMIT | = | 23614215 | |||
2020-21 Allowable TRS exemption | + | - 0 | |||
Allowable 2020-21 Exemption for TortsJudgements | + | - 0 | |||
2020-21 Capital Levy | + | 1234298 | |||
MAXIMUM ALLOWABLE TAX LEVY (without voter approval greater than 60) | = | 24848513 | |||
Increase from 2019-20 Levy | 194 | ||||
$ Increase from 2019-20 Levy | 473981 | ||||
Actual Tax Levy 2020-21 | |||||
Increase from 2019-20 Levy | -10000 | ||||
$ Increase from 2019-20 Levy | (24374532) | ||||
Variance from Tax Levy Limit | (24848513) | ||||
Budget Increase | |||||
Maine Endwell Contingent Budget Scenario | |||||||||||||||
5519 | |||||||||||||||
Budget | Tax Levy | ||||||||||||||
2019-2020 | 53521094 | 24374532 | |||||||||||||
2020-2021 | 54190263 | 24848513 | |||||||||||||
Variance | 669169 | 473981 | |||||||||||||
Contingent Budget | 53716282 | 195188 | 036 | ||||||||||||
Contingent Tax Levy | 24374532 | - 0 | 000 | ||||||||||||
Budget Gap to reach Contingency | 473981 | ||||||||||||||
If the entire gap is made up on the expenditure side | |||||||||||||||
Necessary Cuts | |||||||||||||||
19-20 | 20-21 | 20-21 Contingent | EquipmentCapital | Other Cuts | Cut | Amount Cut | |||||||||
Admin | $5572113 | $5317953 | $ 5275453 | $ (42500) | 080 | $ (42500) | |||||||||
Program | $37622346 | $38530714 | $ 38224233 | $ (306481) | 080 | $ (306481) | |||||||||
Capital | $10326635 | $10341596 | $ 10216596 | $ (125000) | 121 | $ (125000) | |||||||||
TOTAL | $53521094 | $54190263 | $ 53716282 | $ (125000) | $ (348981) | 087 | $ (473981) | ||||||||
of Admin of (Admin + Prog) | 1290006 | 121280 | 121276 | - 0 | |||||||||||
Note if cuts are made in the capital component the cuts under admin and program would need to be recalculated |
MAINE-ENDWELL CENTRAL SCHOOL DISTRICT | ||||||||||||||||||||||||||||||||||||||||
2007-08 | 2008-09 | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 | 2020-21 | Dollar increase | increase | Reason for Change | Functions | Additional Information | ||||||||||||||||||||||
Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | 19-20 to 20-21 | 19-20 to 20-21 | |||||||||||||||||||||||||
Administrative Budget | 2019-20 | 2020-21 | Dollar increase | increase | ||||||||||||||||||||||||||||||||||||
Board of Education | $ 7070 | $ 7950 | $ 7950 | $ 9500 | $ 9500 | $ 9000 | $ 19300 | $ 33350 | $ 23681 | $ 27530 | $ 28880 | $ 29580 | $ 41780 | $ 30500 | $ (11280) | -270 | 1010 amp 1060 | |||||||||||||||||||||||
Chief School Officer | $ 259305 | $ 277107 | $ 287066 | $ 266353 | $ 268628 | $ 236000 | $ 229663 | $ 231400 | $ 230537 | $ 251748 | $ 235149 | $ 235174 | $ 244986 | $ 253815 | $ 8829 | 36 | 1240 | |||||||||||||||||||||||
Finance | $ 314256 | $ 323525 | $ 327167 | $ 336883 | $ 319383 | $ 546387 | $ 645421 | $ 649568 | $ 667483 | $ 693439 | $ 754915 | $ 806998 | $ 873782 | $ 838803 | $ (34979) | -40 | 1310 1320 1330 1380 | |||||||||||||||||||||||
Staff | $ 191272 | $ 196683 | $ 216287 | $ 221267 | $ 216267 | $ 221750 | $ 225650 | $ 185567 | $ 220946 | $ 218485 | $ 225411 | $ 235473 | $ 231018 | $ 256786 | $ 25768 | 112 | 1420 1430 1480 | |||||||||||||||||||||||
Services Central Services | $ 792425 | $ 807372 | $ 714542 | $ 734192 | $ 748875 | $ 411450 | $ 526586 | $ 570527 | $ 563190 | $ 706456 | $ 775680 | $ 542170 | $ 553495 | $ 568085 | $ 14590 | 26 | 1670 1680 | |||||||||||||||||||||||
Special Items | $ 446000 | $ 435500 | $ 425000 | $ 415000 | $ 415000 | $ 426501 | $ 444980 | $ 450725 | $ 447447 | $ 448333 | $ 459707 | $ 476932 | $ 511031 | $ 487523 | $ (23508) | -46 | 1910 1981 | |||||||||||||||||||||||
Admin-Instruction | $ 1508899 | $ 1626194 | $ 1616647 | $ 1606453 | $ 1448669 | $ 1405184 | $ 1294644 | $ 1358437 | $ 1528845 | $ 1598974 | $ 1505642 | $ 1583610 | $ 1632783 | $ 1436113 | $ (196670) | -120 | 2010 2020 | |||||||||||||||||||||||
Employee Benefits | $ 1443160 | $ 1498433 | $ 1480683 | $ 1515730 | $ 1593494 | $ 1380487 | $ 1203523 | $ 1208590 | $ 1295700 | $ 1232693 | $ 1329974 | $ 1463760 | $ 1483238 | $ 1446328 | $ (36910) | -25 | ||||||||||||||||||||||||
Total Administrative Budget | $ 4962387 | $ 5172763 | $ 5075342 | $ 5105378 | $ 5019816 | $ 4636759 | $ 4589768 | $ 4688164 | $ 4977828 | $ 5177657 | $ 5315358 | $ 5373697 | $ 5572113 | $ 5317953 | $ (254160) | -46 | ||||||||||||||||||||||||
1241 | 1228 | 1159 | 1076 | 1029 | 996 | 1021 | 1024 | 1057 | 1041 | 1036 | 1024 | 1041 | $ (0) | -1000 | ||||||||||||||||||||||||||
Capital Budget | 2019-20 | 2020-21 | Dollar increase | increase | ||||||||||||||||||||||||||||||||||||
Operation of Plant | $ 2118700 | $ 2259589 | $ 2233495 | $ 2278641 | $ 2218384 | $ 2218604 | $ 1557850 | $ 1486889 | $ 1692186 | $ 1702915 | $ 1631951 | $ 1622675 | $ 1664917 | $ 1602341 | $ (62576) | -38 | 1620 | |||||||||||||||||||||||
Maintenance of Plant | $ 413325 | $ 479503 | $ 333206 | $ 286714 | $ 269214 | $ 255622 | $ 669345 | $ 738613 | $ 755419 | $ 761745 | $ 689631 | $ 709862 | $ 756030 | $ 757046 | $ 1016 | 01 | 1621 | |||||||||||||||||||||||
Refund of Taxes | $ 4000 | $ 7500 | $ 7500 | $ 7500 | $ 7500 | $ 7500 | $ 10000 | $ 10000 | $ - 0 | $ - 0 | $ - 0 | $ 12000 | $ 11500 | $ 11500 | $ - 0 | 00 | 1964 | |||||||||||||||||||||||
Employee Benefits | $ 830935 | $ 862760 | $ 851195 | $ 921290 | $ 1024830 | $ 987858 | $ 738928 | $ 696197 | $ 662120 | $ 715182 | $ 738285 | $ 746224 | $ 729435 | $ 804715 | $ 75280 | 103 | ||||||||||||||||||||||||
Debt Service | $ 1882387 | $ 2205412 | $ 2890476 | $ 6105149 | $ 6677312 | $ 6246733 | $ 6412379 | $ 6404845 | $ 6350677 | $ 7120811 | $ 7091533 | $ 7798038 | $ 7064753 | $ 7065994 | $ 1241 | 00 | ||||||||||||||||||||||||
Capital Outlay Project Inter-fund Transfer | $ - 0 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ - 0 | 00 | ||||||||||||||||||||||||||||||
Total Capital Budget | $ 5249347 | $ 5814764 | $ 6315872 | $ 9599294 | $ 10197240 | $ 9716317 | $ 9388502 | $ 9436544 | $ 9560402 | $ 10400653 | $ 10251400 | $ 10988799 | $ 10326635 | $ 10341596 | $ 14961 | 01 | ||||||||||||||||||||||||
1312 | 1380 | 1443 | 2023 | 2091 | 2086 | 2088 | 2062 | 2030 | 2092 | 1999 | 2093 | 1929 | $ (0) | -1000 | ||||||||||||||||||||||||||
Program Budget | 2019-20 | 2020-21 | Dollar increase | increase | ||||||||||||||||||||||||||||||||||||
Teaching Regular School | $ 11549730 | $ 12065888 | $ 12363539 | $ 12534580 | $ 12548083 | $ 11457803 | $ 9959021 | $ 10194231 | $ 10978966 | $ 11762503 | $ 12060510 | $ 11966583 | $ 12323205 | $ 11959728 | $ (363477) | -29 | 2110 | |||||||||||||||||||||||
Special Student Programs | $ 3833794 | $ 4025836 | $ 4534416 | $ 4546916 | $ 4792465 | $ 5169762 | $ 5210923 | $ 5438958 | $ 5602246 | $ 5841313 | $ 5974251 | $ 5617857 | $ 6567697 | $ 7456778 | $ 889081 | 135 | 2250 | |||||||||||||||||||||||
Occupational Education | $ 550000 | $ 695000 | $ 726863 | $ 575000 | $ 591500 | $ 675000 | $ - 0 | $ - 0 | $ - 0 | 00 | ||||||||||||||||||||||||||||||
Summer School | $ 56000 | $ 62500 | $ 57500 | $ 22000 | $ 22000 | $ 20000 | $ - 0 | $ - 0 | $ - 0 | 00 | ||||||||||||||||||||||||||||||
ELL | $ - 0 | $ 93927 | $ 93927 | NA | ||||||||||||||||||||||||||||||||||||
Special Schools | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 80000 | $ 36295 | $ 31295 | $ 26295 | $ 5900 | $ 16440 | $ 30000 | $ 40000 | $ 10000 | 333 | 2330 | ||||||||||||||||||||||||
Library and AudioVisual | $ 466840 | $ 461268 | $ 456408 | $ 469021 | $ 482622 | $ 436173 | $ 306464 | $ 307563 | $ 333398 | $ 349968 | $ 335984 | $ 317472 | $ 343683 | $ 353189 | $ 9506 | 28 | 2610 | |||||||||||||||||||||||
Computer Assisted Instruction | $ 1240545 | $ 1343275 | $ 1298189 | $ 1302685 | $ 1166184 | $ 1168000 | $ 1345162 | $ 1348096 | $ 1401019 | $ 1311903 | $ 1271690 | $ 1468642 | $ 1537169 | $ 1527193 | $ (9976) | -06 | 2630 | |||||||||||||||||||||||
Guidance amp Attendance | $ 330348 | $ 330470 | $ 342953 | $ 357700 | $ 368072 | $ 384275 | $ 372538 | $ 376787 | $ 391305 | $ 405378 | $ 441354 | $ 449980 | $ 460157 | $ 402965 | $ (57192) | -124 | 2805 2810 | |||||||||||||||||||||||
Health Services | $ 204700 | $ 204043 | $ 214027 | $ 223444 | $ 229923 | $ 211274 | $ 237626 | $ 243625 | $ 227620 | $ 209590 | $ 211791 | $ 213789 | $ 195177 | $ 208513 | $ 13336 | 68 | 2815 | |||||||||||||||||||||||
Psychological Services | $ 232540 | $ 241269 | $ 250247 | $ 261007 | $ 218576 | $ 217026 | $ 156888 | $ 157528 | $ 163884 | $ 210359 | $ 234467 | $ 240603 | $ 247150 | $ 254750 | $ 7600 | 31 | 2820 | |||||||||||||||||||||||
Social Worker Services | $ 210886 | $ 230834 | $ 239323 | $ 250092 | $ 257345 | $ 173006 | $ 242434 | $ 252634 | $ 261548 | $ 254737 | $ 273652 | $ 278808 | $ 279487 | $ 270213 | $ (9274) | -33 | 2825 | |||||||||||||||||||||||
Co-Curricular Activities | $ 176000 | $ 162500 | $ 164750 | $ 171505 | $ 176478 | $ 149700 | $ 165300 | $ 165300 | $ 167720 | $ 167700 | $ 174709 | $ 237830 | $ 252391 | $ 165452 | $ (86939) | -344 | 2850 | |||||||||||||||||||||||
Interscholastic Athletics | $ 508006 | $ 526393 | $ 536157 | $ 548221 | $ 519455 | $ 481308 | $ 536301 | $ 555106 | $ 571814 | $ 665847 | $ 699088 | $ 706393 | $ 746743 | $ 733563 | $ (13180) | -18 | 2855 | |||||||||||||||||||||||
Transportation | $ 1628880 | $ 1664650 | $ 1784836 | $ 1810463 | $ 1793213 | $ 1672419 | $ 1659563 | $ 1617497 | $ 1584477 | $ 1598622 | $ 1651075 | $ 1778953 | $ 1824160 | $ 1875225 | $ 51065 | 28 | 5510 5530 5540 | |||||||||||||||||||||||
Employee Benefits | $ 8799735 | $ 9134923 | $ 9411825 | $ 9674681 | $ 10386695 | $ 10005944 | $ 10678115 | $ 10759044 | $ 10739121 | $ 11264314 | $ 12343741 | $ 12798016 | $ 12750327 | $ 13119218 | $ 368891 | 29 | ||||||||||||||||||||||||
Inter-fund Transfers | $ 30000 | $ 196000 | $ 96000 | $ 81000 | $ 46000 | $ 45000 | $ 65000 | $ 70000 | $ 5000 | 77 | ||||||||||||||||||||||||||||||
Total Program Budget | $ 29788004 | $ 31148849 | $ 32381032 | $ 32747315 | $ 33552611 | $ 32221690 | $ 30980335 | $ 31648664 | $ 32550413 | $ 34149528 | $ 35724212 | $ 36136366 | $ 37622346 | $ 38530714 | $ 908368 | 24 | ||||||||||||||||||||||||
7447 | 7392 | 7398 | 6901 | 6880 | 6918 | 6891 | 6914 | 6913 | 6867 | 6965 | 6883 | 7029 | $ (1) | -1000 | ||||||||||||||||||||||||||
Total Overall Budget | $ 39999738 | $ 42136377 | $ 43772246 | $ 47451987 | $ 48769667 | $ 46574766 | $ 44958604 | $ 45773373 | $ 47088643 | $ 49727838 | $ 51290970 | $ 52498862 | $ 53521094 | $ 54190263 | $ 669169 | 13 | ||||||||||||||||||||||||
534 | 388 | 841 | 278 | -450 | -347 | 181 | 287 | 560 | 1149 | 1366 | ||||||||||||||||||||||||||||||
Percent of Admin of AdminProgram | 1424 | 1355 | 1349 | 1301 | 1258 | 1290 | 1290 | 1326 | 1317 | 1295 | 1290 |
MAINE-ENDWELL CENTRAL SCHOOL DISTRICT | ||||||||||||||||||||||||||||||||||||||||
2007-08 | 2008-09 | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 | 2020-21 | Dollar increase | increase | Reason for Change | Functions | Additional Information | ||||||||||||||||||||||
Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | 19-20 to 20-21 | 19-20 to 20-21 | |||||||||||||||||||||||||
Administrative Budget | ||||||||||||||||||||||||||||||||||||||||
Board of Education | $ 7070 | $ 7950 | $ 7950 | $ 9500 | $ 9500 | $ 9000 | $ 19300 | $ 33350 | $ 23681 | $ 27530 | $ 28880 | $ 29580 | $ 41780 | $ 30500 | $ (11280) | -270 | 1010 amp 1060 | |||||||||||||||||||||||
Chief School Admin | $ 259305 | $ 277107 | $ 287066 | $ 266353 | $ 268628 | $ 236000 | $ 229663 | $ 231400 | $ 230537 | $ 251748 | $ 235149 | $ 235174 | $ 244986 | $ 253815 | $ 8829 | 36 | 1240 | |||||||||||||||||||||||
Finance | $ 314256 | $ 323525 | $ 327167 | $ 336883 | $ 319383 | $ 546387 | $ 645421 | $ 649568 | $ 667483 | $ 693439 | $ 754915 | $ 806998 | $ 873782 | $ 838803 | $ (34979) | -40 | 1310 1320 1330 1380 | |||||||||||||||||||||||
Staff | $ 191272 | $ 196683 | $ 216287 | $ 221267 | $ 216267 | $ 221750 | $ 225650 | $ 185567 | $ 220946 | $ 218485 | $ 225411 | $ 235473 | $ 231018 | $ 256786 | $ 25768 | 112 | 1420 1430 1480 | |||||||||||||||||||||||
Services Central Services | $ 792425 | $ 807372 | $ 714542 | $ 734192 | $ 748875 | $ 411450 | $ 526586 | $ 570527 | $ 563190 | $ 706456 | $ 775680 | $ 542170 | $ 553495 | $ 568085 | $ 14590 | 26 | 1670 1680 | |||||||||||||||||||||||
Special Items | $ 446000 | $ 435500 | $ 425000 | $ 415000 | $ 415000 | $ 426501 | $ 444980 | $ 450725 | $ 447447 | $ 448333 | $ 459707 | $ 476932 | $ 511031 | $ 487523 | $ (23508) | -46 | 1910 1981 | |||||||||||||||||||||||
Admin-Instruction | $ 1508899 | $ 1626194 | $ 1616647 | $ 1606453 | $ 1448669 | $ 1405184 | $ 1294644 | $ 1358437 | $ 1528845 | $ 1598974 | $ 1505642 | $ 1583610 | $ 1632783 | $ 1436113 | $ (196670) | -120 | 2010 2020 | |||||||||||||||||||||||
Employee Benefits | $ 1443160 | $ 1498433 | $ 1480683 | $ 1515730 | $ 1593494 | $ 1380487 | $ 1203523 | $ 1208590 | $ 1295700 | $ 1232693 | $ 1329974 | $ 1463760 | $ 1483238 | $ 1446328 | $ (36910) | -25 | ||||||||||||||||||||||||
Total Admin Budget | $ 4962387 | $ 5172763 | $ 5075342 | $ 5105378 | $ 5019816 | $ 4636759 | $ 4589768 | $ 4688164 | $ 4977828 | $ 5177657 | $ 5315358 | $ 5373697 | $ 5572113 | $ 5317953 | $ (254160) | -46 | ||||||||||||||||||||||||
1241 | 1228 | 1159 | 1076 | 1029 | 996 | 1021 | 1024 | 1057 | 1041 | 1036 | 1024 | 1041 | 981 | -060 | -57 | |||||||||||||||||||||||||
Capital Budget | ||||||||||||||||||||||||||||||||||||||||
Operation of Plant | $ 2118700 | $ 2259589 | $ 2233495 | $ 2278641 | $ 2218384 | $ 2218604 | $ 1557850 | $ 1486889 | $ 1692186 | $ 1702915 | $ 1631951 | $ 1622675 | $ 1664917 | $ 1602341 | $ (62576) | -38 | 1620 | |||||||||||||||||||||||
Maintenance of Plant | $ 413325 | $ 479503 | $ 333206 | $ 286714 | $ 269214 | $ 255622 | $ 669345 | $ 738613 | $ 755419 | $ 761745 | $ 689631 | $ 709862 | $ 756030 | $ 757046 | $ 1016 | 01 | 1621 | |||||||||||||||||||||||
Refund of Taxes | $ 4000 | $ 7500 | $ 7500 | $ 7500 | $ 7500 | $ 7500 | $ 10000 | $ 10000 | $ - 0 | $ - 0 | $ - 0 | $ 12000 | $ 11500 | $ 11500 | $ - 0 | 00 | 1964 | |||||||||||||||||||||||
Employee Benefits | $ 830935 | $ 862760 | $ 851195 | $ 921290 | $ 1024830 | $ 987858 | $ 738928 | $ 696197 | $ 662120 | $ 715182 | $ 738285 | $ 746224 | $ 729435 | $ 804715 | $ 75280 | 103 | ||||||||||||||||||||||||
Debt Service | $ 1882387 | $ 2205412 | $ 2890476 | $ 6105149 | $ 6677312 | $ 6246733 | $ 6412379 | $ 6404845 | $ 6350677 | $ 7120811 | $ 7091533 | $ 7798038 | $ 7064753 | $ 7065994 | $ 1241 | 00 | ||||||||||||||||||||||||
Capital Outlay Project Inter-Fund Transfer | $ - 0 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ - 0 | 00 | ||||||||||||||||||||||||||||||
Total Capital Budget | $ 5249347 | $ 5814764 | $ 6315872 | $ 9599294 | $ 10197240 | $ 9716317 | $ 9388502 | $ 9436544 | $ 9560402 | $ 10400653 | $ 10251400 | $ 10988799 | $ 10326635 | $ 10341596 | $ 14961 | 01 | ||||||||||||||||||||||||
1312 | 1380 | 1443 | 2023 | 2091 | 2086 | 2088 | 2062 | 2030 | 2092 | 1999 | 2093 | 1929 | 1908 | -021 | -11 | |||||||||||||||||||||||||
Program Budget | ||||||||||||||||||||||||||||||||||||||||
Teaching Regular School | $ 11549730 | $ 12065888 | $ 12363539 | $ 12534580 | $ 12548083 | $ 11457803 | $ 9959021 | $ 10194231 | $ 10978966 | $ 11762503 | $ 12060510 | $ 11966583 | $ 12323205 | $ 11959728 | $ (363477) | -29 | 2110 | |||||||||||||||||||||||
Special Student Programs | $ 3833794 | $ 4025836 | $ 4534416 | $ 4546916 | $ 4792465 | $ 5169762 | $ 5210923 | $ 5438958 | $ 5602246 | $ 5841313 | $ 5974251 | $ 5617857 | $ 6567697 | $ 7456778 | $ 889081 | 135 | 2250 | |||||||||||||||||||||||
Occupational Education | $ 550000 | $ 695000 | $ 726863 | $ 575000 | $ 591500 | $ 675000 | $ - 0 | $ - 0 | $ - 0 | 00 | ||||||||||||||||||||||||||||||
Summer School | $ 56000 | $ 62500 | $ 57500 | $ 22000 | $ 22000 | $ 20000 | $ - 0 | $ - 0 | $ - 0 | 00 | ||||||||||||||||||||||||||||||
ELL | $ - 0 | $ 93927 | $ 93927 | 1000 | 2259 | |||||||||||||||||||||||||||||||||||
Special Schools | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 80000 | $ 36295 | $ 31295 | $ 26295 | $ 5900 | $ 16440 | $ 30000 | $ 40000 | $ 10000 | 333 | 2330 | ||||||||||||||||||||||||
Library and AudioVisual | $ 466840 | $ 461268 | $ 456408 | $ 469021 | $ 482622 | $ 436173 | $ 306464 | $ 307563 | $ 333398 | $ 349968 | $ 335984 | $ 317472 | $ 343683 | $ 353189 | $ 9506 | 28 | 2610 | |||||||||||||||||||||||
Computer Assisted Instruction | $ 1240545 | $ 1343275 | $ 1298189 | $ 1302685 | $ 1166184 | $ 1168000 | $ 1345162 | $ 1348096 | $ 1401019 | $ 1311903 | $ 1271690 | $ 1468642 | $ 1537169 | $ 1527193 | $ (9976) | -06 | 2630 | |||||||||||||||||||||||
Guidance amp Attendance | $ 330348 | $ 330470 | $ 342953 | $ 357700 | $ 368072 | $ 384275 | $ 372538 | $ 376787 | $ 391305 | $ 405378 | $ 441354 | $ 449980 | $ 460157 | $ 402965 | $ (57192) | -124 | 2805 2810 | |||||||||||||||||||||||
Health Services | $ 204700 | $ 204043 | $ 214027 | $ 223444 | $ 229923 | $ 211274 | $ 237626 | $ 243625 | $ 227620 | $ 209590 | $ 211791 | $ 213789 | $ 195177 | $ 208513 | $ 13336 | 68 | 2815 | |||||||||||||||||||||||
Psychological Services | $ 232540 | $ 241269 | $ 250247 | $ 261007 | $ 218576 | $ 217026 | $ 156888 | $ 157528 | $ 163884 | $ 210359 | $ 234467 | $ 240603 | $ 247150 | $ 254750 | $ 7600 | 31 | 2820 | |||||||||||||||||||||||
Social Worker Services | $ 210886 | $ 230834 | $ 239323 | $ 250092 | $ 257345 | $ 173006 | $ 242434 | $ 252634 | $ 261548 | $ 254737 | $ 273652 | $ 278808 | $ 279487 | $ 270213 | $ (9274) | -33 | 2825 | |||||||||||||||||||||||
Co-Curricular Activities | $ 176000 | $ 162500 | $ 164750 | $ 171505 | $ 176478 | $ 149700 | $ 165300 | $ 165300 | $ 167720 | $ 167700 | $ 174709 | $ 237830 | $ 252391 | $ 165452 | $ (86939) | -344 | 2850 | |||||||||||||||||||||||
Interscholastic Athletics | $ 508006 | $ 526393 | $ 536157 | $ 548221 | $ 519455 | $ 481308 | $ 536301 | $ 555106 | $ 571814 | $ 665847 | $ 699088 | $ 706393 | $ 746743 | $ 733563 | $ (13180) | -18 | 2855 | |||||||||||||||||||||||
Transportation | $ 1628880 | $ 1664650 | $ 1784836 | $ 1810463 | $ 1793213 | $ 1672419 | $ 1659563 | $ 1617497 | $ 1584477 | $ 1598622 | $ 1651075 | $ 1778953 | $ 1824160 | $ 1875225 | $ 51065 | 28 | 5510 5530 5540 | |||||||||||||||||||||||
Employee Benefits | $ 8799735 | $ 9134923 | $ 9411825 | $ 9674681 | $ 10386695 | $ 10005944 | $ 10678115 | $ 10759044 | $ 10739121 | $ 11264314 | $ 12343741 | $ 12798016 | $ 12750327 | $ 13119218 | $ 368891 | 29 | ||||||||||||||||||||||||
Inter-fund Transfers | $ 30000 | $ 196000 | $ 96000 | $ 81000 | $ 46000 | $ 45000 | $ 65000 | $ 70000 | $ 5000 | 77 | ||||||||||||||||||||||||||||||
Total Program Budget | $ 29788004 | $ 31148849 | $ 32381032 | $ 32747315 | $ 33552611 | $ 32221690 | $ 30980335 | $ 31648664 | $ 32550413 | $ 34149528 | $ 35724212 | $ 36136366 | $ 37622346 | $ 38530714 | $ 908368 | 24 | ||||||||||||||||||||||||
7447 | 7392 | 7398 | 6901 | 6880 | 6918 | 6891 | 6914 | 6913 | 6867 | 6965 | 6883 | 7029 | 7110 | 081 | 11 | |||||||||||||||||||||||||
Total Overall Budget | $ 39999738 | $ 42136377 | $ 43772246 | $ 47451987 | $ 48769667 | $ 46574766 | $ 44958604 | $ 45773373 | $ 47088643 | $ 49727838 | $ 51290970 | $ 52498862 | $ 53521094 | $ 54190263 | $ 669169 | 13 | ||||||||||||||||||||||||
534 | 388 | 841 | 278 | -450 | -347 | 181 | 287 | 560 | 314 | 235 | 435 | 125 | ||||||||||||||||||||||||||||
Percent of Admin of AdminProgram | 1424 | 1355 | 1349 | 1301 | 1258 | 1290 | 1290 | 1326 | 1317 | 1295 | 1295 | 1290 | 1213 |
MAINE ENDWELL VALLEY CENTRAL SCHOOL DISTRICT | |||||||||||||||||||||||
THREE-PART BUDGET COMPARISON | |||||||||||||||||||||||
2019-2020 TO 2020-2021 | |||||||||||||||||||||||
DRAFT 5-5-20 | |||||||||||||||||||||||
2019-2020 | 2020-2021 | Percent | |||||||||||||||||||||
FUNCTION | DESCRIPTION | Budget | Administration | Program | Capital | Budget | Administration | Program | Capital | Difference | Change | ||||||||||||
1010 | Board of Education | 34180 | 34180 | 27500 | 27500 | (6680) | -1954 | ||||||||||||||||
1040 | District Clerk | 0 | 0 | - 0 | 000 | ||||||||||||||||||
1060 | District Meeting | 7600 | 7600 | 3000 | 3000 | (4600) | -6053 | ||||||||||||||||
1240 | Chief School Adm | 244986 | 244986 | 253815 | 253815 | 8829 | 360 | ||||||||||||||||
1310 | Business Administration | 813332 | 813332 | 776103 | 776103 | (37229) | -458 | ||||||||||||||||
1320 | Auditing | 31200 | 31200 | 32500 | 32500 | 1300 | 417 | ||||||||||||||||
1325 | Treasurer | 0 | 0 | - 0 | 000 | ||||||||||||||||||
1330 | Tax Collector | 22300 | 22300 | 22700 | 22700 | 400 | 179 | ||||||||||||||||
1380 | Fiscal Agent | 6950 | 6950 | 7500 | 7500 | 550 | 791 | ||||||||||||||||
1420 | Legal | 30000 | 30000 | 32000 | 32000 | 2000 | 667 | ||||||||||||||||
1430 | Personnel | 86838 | 86838 | 104726 | 104726 | 17888 | 2060 | ||||||||||||||||
1460 | Records Management Officer | 0 | 0 | - 0 | 000 | ||||||||||||||||||
1480 | Public Information | 114180 | 114180 | 120060 | 120060 | 5880 | 515 | ||||||||||||||||
1620 | Operation of Plant | 1664917 | 1664917 | 1602341 | 1602341 | (62576) | -376 | ||||||||||||||||
1621 | Maintenance of Plant | 756030 | 756030 | 757046 | 757046 | 1016 | 013 | ||||||||||||||||
1660 | Central Storeroom | 0 | - 0 | 000 | |||||||||||||||||||
1670 | Central PrintingMailing | 0 | - 0 | 000 | |||||||||||||||||||
1670 | Central PrintingMailing | 128363 | 128363 | 123354 | 123354 | (5009) | -390 | ||||||||||||||||
1680 | Central Data Processing | 425132 | 425132 | 444731 | 444731 | 19599 | 461 | ||||||||||||||||
1910 | Unallocated Insurance | 132000 | 132000 | 101000 | 101000 | (31000) | -2348 | ||||||||||||||||
1950 | Assessment on School Tax | - 0 | 000 | ||||||||||||||||||||
1964 | Refund on Real Prop Tax | 11500 | 11500 | 11500 | 11500 | - 0 | 000 | ||||||||||||||||
1981 | Administrative Charges - BOCES | 379031 | 379031 | 386523 | 386523 | 7492 | 198 | ||||||||||||||||
1989 | Unclassified | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2010 | Curriculum Coordination | 447771 | 447771 | 286164 | 286164 | (161607) | -3609 | ||||||||||||||||
2020 | Supervision- Regular School | 1185012 | 1185012 | 1149949 | 1149949 | (35063) | -296 | ||||||||||||||||
2070 | Inservice Training - Instruction | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2070 | Inservice Training | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2110 | Teaching - Regular School | 12323205 | 12323205 | 11959728 | 11959728 | (363477) | -295 | ||||||||||||||||
2250 | Prog Handicapped | 6567697 | 6567697 | 7456778 | 7456778 | 889081 | 1354 | ||||||||||||||||
2280 | Occupational Education | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2280 | Occupational Education | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2330 | Special Schools | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2259 | ELL | - 0 | 93927 | 93927 | 93927 | 10000 | |||||||||||||||||
2330 | Teaching-Special Schools | 30000 | 30000 | 40000 | 40000 | 10000 | 3333 | ||||||||||||||||
2610 | Library amp Audio-Visual | 343683 | 343683 | 353189 | 353189 | 9506 | 277 | ||||||||||||||||
2620 | Educational Television | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2620 | Educational Television | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2630 | Computer Assisted Instruction | 1537169 | 1537169 | 1527193 | 1527193 | (9976) | -065 | ||||||||||||||||
2805 | Attendance | 3000 | 3000 | 3000 | 3000 | - 0 | 10000 | ||||||||||||||||
2810 | Guidance | 457157 | 457157 | 399965 | 399965 | (57192) | -1251 | ||||||||||||||||
2815 | Health Services | 195177 | 195177 | 208513 | 208513 | 13336 | 683 | ||||||||||||||||
2820 | Psychological Services | 247150 | 247150 | 254750 | 254750 | 7600 | 308 | ||||||||||||||||
2825 | Social Work Services | 279487 | 279487 | 270213 | 270213 | (9274) | -332 | ||||||||||||||||
2850 | Co-Curricular Activities | 252391 | 252391 | 165452 | 165452 | (86939) | -3445 | ||||||||||||||||
2855 | Interscholastic Athletics | 746743 | 746743 | 733563 | 733563 | (13180) | -176 | ||||||||||||||||
5510 | District Transportation Services | 1754660 | 1754660 | 1814725 | 1814725 | 60065 | 342 | ||||||||||||||||
5530 | Transportation Building | 44500 | 44500 | 35500 | 35500 | (9000) | -2022 | ||||||||||||||||
5540 | Contract Transportation | 25000 | 25000 | 25000 | 25000 | - 0 | 000 | ||||||||||||||||
7140 | Community Recreation | 0 | 0 | - 0 | 000 | ||||||||||||||||||
9098 | Total Benefits | 14963000 | 1483238 | 12750327 | 729435 | 15370261 | 1446328 | 13119218 | 804715 | 407261 | 272 | ||||||||||||
9799 | Debt Service | 7064753 | 7064753 | 7065994 | 7065994 | 1241 | 002 | ||||||||||||||||
9901 | Interfund Transfer | 165000 | 65000 | 100000 | 170000 | 70000 | 100000 | 5000 | 303 | ||||||||||||||
TOTAL | 53521094 | $5572113 | $37622346 | $10326635 | 54190263 | $5317953 | $38530714 | $10341596 | 669169 | 125 | |||||||||||||
PERCENTAGE | 1041 | 7029 | 1929 | 981 | 7110 | 1908 | |||||||||||||||||
ADM TO TOTAL ADMampPRG | 1290 | 1213 | |||||||||||||||||||||
669169 | |||||||||||||||||||||||
SALARIES | 18883133 | 1776886 | 16117614 | 988633 | |||||||||||||||||||
USED FOR BENEFITS | 1 | 00941 | 08535 | 00524 | |||||||||||||||||||
SALARIES TO DETERMINE BENEFIT BREAKOUT | |||||||||||||||||||||||
2020-2021 | |||||||||||||||||||||||
Budget | Administration | Program | Capital | ||||||||||||||||||||
1010 | Board of Education | 500000 | 5000 | ||||||||||||||||||||
1040 | District Clerk | - 0 | |||||||||||||||||||||
1060 | District Meeting | - 0 | |||||||||||||||||||||
1240 | Chief School Adm | 24641500 | 246415 | ||||||||||||||||||||
1310 | Business Administration | 20339800 | 203398 | ||||||||||||||||||||
1320 | Auditing | - 0 | |||||||||||||||||||||
1325 | Treasurer | - 0 | |||||||||||||||||||||
1330 | Tax Collector | - 0 | |||||||||||||||||||||
1380 | Fiscal Agent Fees | - 0 | |||||||||||||||||||||
1420 | Legal | - 0 | |||||||||||||||||||||
1430 | Personnel | 5238600 | 52386 | ||||||||||||||||||||
1460 | Records Management Officer | - 0 | |||||||||||||||||||||
1480 | Public Information Services | - 0 | |||||||||||||||||||||
1620 | Operation of Plant | 66408700 | 664087 | ||||||||||||||||||||
1621 | Maintenance of Plant | 32454600 | 324546 | ||||||||||||||||||||
1660 | Central Storeroom | - 0 | |||||||||||||||||||||
1670 | Central PrintingMailing | - 0 | |||||||||||||||||||||
1680 | Central Data Processing | - 0 | |||||||||||||||||||||
1989 | Unclassified | - 0 | |||||||||||||||||||||
2010 | Curriculum DevelopmentSupervision | 15238600 | 152386 | ||||||||||||||||||||
2020 | Supervision- Regular School | 111730100 | 1117301 | ||||||||||||||||||||
2070 | Inservice Training - Instruction | - 0 | |||||||||||||||||||||
2070 | Inservice Training | - 0 | |||||||||||||||||||||
2110 | Teaching - Regular School | 984831600 | 9848316 | ||||||||||||||||||||
2250 | Prog Handicapped | 276856400 | 2768564 | ||||||||||||||||||||
2280 | Occupational Education | - 0 | |||||||||||||||||||||
2255 | Serv Learning Disabilities | - 0 | |||||||||||||||||||||
2280 | Occupational Education | - 0 | |||||||||||||||||||||
2330 | Instruction - Special Schools | - 0 | |||||||||||||||||||||
2259 | ELL | 9392700 | 93927 | ||||||||||||||||||||
2330 | Teaching - Special Schools | 4000000 | 40000 | ||||||||||||||||||||
2610 | School Library amp Audio-Visual | 27046400 | 270464 | ||||||||||||||||||||
2620 | Educational Television | - 0 | |||||||||||||||||||||
2630 | Computer-Assisted Instruction | - 0 | |||||||||||||||||||||
2805 | Attendance - Regular School | - 0 | |||||||||||||||||||||
2810 | Guidance - Regular School | 39996500 | 399965 | ||||||||||||||||||||
2815 | Health Services - Regular School | 15186400 | 151864 | ||||||||||||||||||||
2820 | Psychological Services | 25475000 | 254750 | ||||||||||||||||||||
2825 | Social Work Services - Regular School | 26880500 | 268805 | ||||||||||||||||||||
2850 | Co-Curricular Activities | 16545200 | 165452 | ||||||||||||||||||||
2855 | Interscholastic Athletics | 45678200 | 456782 | ||||||||||||||||||||
5510 | District Transportation Services | 139872500 | 1398725 | ||||||||||||||||||||
5540 | Contract Transportation | - 0 | |||||||||||||||||||||
7140 | Community Recreation | - 0 | - 0 | ||||||||||||||||||||
9060 | Health Insurance | - 0 | - 0 | ||||||||||||||||||||
9098 | Total Debt Service | ||||||||||||||||||||||
9501 | Interfund Transfer | - 0 | |||||||||||||||||||||
TOTALS | 1888313300 | 1776886 | 16117614 | 988633 | 18883133 | ||||||||||||||||||
00941 | 08535 | 00524 | 1 |
Maine Endwell Contingent Budget Scenario | |||||||||||||||
5519 | |||||||||||||||
Budget | Tax Levy | ||||||||||||||
2019-2020 | 53521094 | 24374532 | |||||||||||||
2020-2021 | 54190263 | 24848513 | |||||||||||||
Variance | 669169 | 473981 | |||||||||||||
Contingent Budget | 53716282 | 195188 | 036 | ||||||||||||
Contingent Tax Levy | 24374532 | - 0 | 000 | ||||||||||||
Budget Gap to reach Contingency | 473981 | ||||||||||||||
If the entire gap is made up on the expenditure side | |||||||||||||||
Necessary Cuts | |||||||||||||||
19-20 | 20-21 | 20-21 Contingent | EquipmentCapital | Other Cuts | Cut | Amount Cut | |||||||||
Admin | $5572113 | $5317953 | $ 5275453 | $ (42500) | 080 | $ (42500) | |||||||||
Program | $37622346 | $38530714 | $ 38224233 | $ (306481) | 080 | $ (306481) | |||||||||
Capital | $10326635 | $10341596 | $ 10216596 | $ (125000) | 121 | $ (125000) | |||||||||
TOTAL | $53521094 | $54190263 | $ 53716282 | $ (125000) | $ (348981) | 087 | $ (473981) | ||||||||
of Admin of (Admin + Prog) | 1290006 | 121280 | 121276 | - 0 | |||||||||||
Note if cuts are made in the capital component the cuts under admin and program would need to be recalculated |
MAINE-ENDWELL CENTRAL SCHOOL DISTRICT | ||||||||||||||||||||||||||||||||||||||||
2007-08 | 2008-09 | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 | 2020-21 | Dollar increase | increase | Reason for Change | Functions | Additional Information | ||||||||||||||||||||||
Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | 19-20 to 20-21 | 19-20 to 20-21 | |||||||||||||||||||||||||
Administrative Budget | 2019-20 | 2020-21 | Dollar increase | increase | ||||||||||||||||||||||||||||||||||||
Board of Education | $ 7070 | $ 7950 | $ 7950 | $ 9500 | $ 9500 | $ 9000 | $ 19300 | $ 33350 | $ 23681 | $ 27530 | $ 28880 | $ 29580 | $ 41780 | $ 30500 | $ (11280) | -270 | 1010 amp 1060 | |||||||||||||||||||||||
Chief School Admin | $ 259305 | $ 277107 | $ 287066 | $ 266353 | $ 268628 | $ 236000 | $ 229663 | $ 231400 | $ 230537 | $ 251748 | $ 235149 | $ 235174 | $ 244986 | $ 253815 | $ 8829 | 36 | 1240 | |||||||||||||||||||||||
Finance | $ 314256 | $ 323525 | $ 327167 | $ 336883 | $ 319383 | $ 546387 | $ 645421 | $ 649568 | $ 667483 | $ 693439 | $ 754915 | $ 806998 | $ 873782 | $ 838803 | $ (34979) | -40 | 1310 1320 1330 1380 | |||||||||||||||||||||||
Staff | $ 191272 | $ 196683 | $ 216287 | $ 221267 | $ 216267 | $ 221750 | $ 225650 | $ 185567 | $ 220946 | $ 218485 | $ 225411 | $ 235473 | $ 231018 | $ 256786 | $ 25768 | 112 | 1420 1430 1480 | |||||||||||||||||||||||
Services Central Services | $ 792425 | $ 807372 | $ 714542 | $ 734192 | $ 748875 | $ 411450 | $ 526586 | $ 570527 | $ 563190 | $ 706456 | $ 775680 | $ 542170 | $ 553495 | $ 568085 | $ 14590 | 26 | 1670 1680 | |||||||||||||||||||||||
Special Items | $ 446000 | $ 435500 | $ 425000 | $ 415000 | $ 415000 | $ 426501 | $ 444980 | $ 450725 | $ 447447 | $ 448333 | $ 459707 | $ 476932 | $ 511031 | $ 487523 | $ (23508) | -46 | 1910 1981 | |||||||||||||||||||||||
Admin-Instruction | $ 1508899 | $ 1626194 | $ 1616647 | $ 1606453 | $ 1448669 | $ 1405184 | $ 1294644 | $ 1358437 | $ 1528845 | $ 1598974 | $ 1505642 | $ 1583610 | $ 1632783 | $ 1436113 | $ (196670) | -120 | 2010 2020 | |||||||||||||||||||||||
Employee Benefits | $ 1443160 | $ 1498433 | $ 1480683 | $ 1515730 | $ 1593494 | $ 1380487 | $ 1203523 | $ 1208590 | $ 1295700 | $ 1232693 | $ 1329974 | $ 1463760 | $ 1483238 | $ 1446328 | $ (36910) | -25 | ||||||||||||||||||||||||
Total Administrative Budget | $ 4962387 | $ 5172763 | $ 5075342 | $ 5105378 | $ 5019816 | $ 4636759 | $ 4589768 | $ 4688164 | $ 4977828 | $ 5177657 | $ 5315358 | $ 5373697 | $ 5572113 | $ 5317953 | $ (254160) | -46 | ||||||||||||||||||||||||
1241 | 1228 | 1159 | 1076 | 1029 | 996 | 1021 | 1024 | 1057 | 1041 | 1036 | 1024 | 1041 | $ (0) | -1000 | ||||||||||||||||||||||||||
Capital Budget | 2019-20 | 2020-21 | Dollar increase | increase | ||||||||||||||||||||||||||||||||||||
Operation of Plant | $ 2118700 | $ 2259589 | $ 2233495 | $ 2278641 | $ 2218384 | $ 2218604 | $ 1557850 | $ 1486889 | $ 1692186 | $ 1702915 | $ 1631951 | $ 1622675 | $ 1664917 | $ 1602341 | $ (62576) | -38 | 1620 | |||||||||||||||||||||||
Maintenance of Plant | $ 413325 | $ 479503 | $ 333206 | $ 286714 | $ 269214 | $ 255622 | $ 669345 | $ 738613 | $ 755419 | $ 761745 | $ 689631 | $ 709862 | $ 756030 | $ 757046 | $ 1016 | 01 | 1621 | |||||||||||||||||||||||
Refund of Taxes | $ 4000 | $ 7500 | $ 7500 | $ 7500 | $ 7500 | $ 7500 | $ 10000 | $ 10000 | $ - 0 | $ - 0 | $ - 0 | $ 12000 | $ 11500 | $ 11500 | $ - 0 | 00 | 1964 | |||||||||||||||||||||||
Employee Benefits | $ 830935 | $ 862760 | $ 851195 | $ 921290 | $ 1024830 | $ 987858 | $ 738928 | $ 696197 | $ 662120 | $ 715182 | $ 738285 | $ 746224 | $ 729435 | $ 804715 | $ 75280 | 103 | ||||||||||||||||||||||||
Debt Service | $ 1882387 | $ 2205412 | $ 2890476 | $ 6105149 | $ 6677312 | $ 6246733 | $ 6412379 | $ 6404845 | $ 6350677 | $ 7120811 | $ 7091533 | $ 7798038 | $ 7064753 | $ 7065994 | $ 1241 | 00 | ||||||||||||||||||||||||
Capital Outlay Project Inter-fund Transfer | $ - 0 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ - 0 | 00 | ||||||||||||||||||||||||||||||
Total Capital Budget | $ 5249347 | $ 5814764 | $ 6315872 | $ 9599294 | $ 10197240 | $ 9716317 | $ 9388502 | $ 9436544 | $ 9560402 | $ 10400653 | $ 10251400 | $ 10988799 | $ 10326635 | $ 10341596 | $ 14961 | 01 | ||||||||||||||||||||||||
1312 | 1380 | 1443 | 2023 | 2091 | 2086 | 2088 | 2062 | 2030 | 2092 | 1999 | 2093 | 1929 | $ (0) | -1000 | ||||||||||||||||||||||||||
Program Budget | 2019-20 | 2020-21 | Dollar increase | increase | ||||||||||||||||||||||||||||||||||||
Teaching Regular School | $ 11549730 | $ 12065888 | $ 12363539 | $ 12534580 | $ 12548083 | $ 11457803 | $ 9959021 | $ 10194231 | $ 10978966 | $ 11762503 | $ 12060510 | $ 11966583 | $ 12323205 | $ 11959728 | $ (363477) | -29 | 2110 | |||||||||||||||||||||||
Special Student Programs | $ 3833794 | $ 4025836 | $ 4534416 | $ 4546916 | $ 4792465 | $ 5169762 | $ 5210923 | $ 5438958 | $ 5602246 | $ 5841313 | $ 5974251 | $ 5617857 | $ 6567697 | $ 7456778 | $ 889081 | 135 | 2250 | |||||||||||||||||||||||
Occupational Education | $ 550000 | $ 695000 | $ 726863 | $ 575000 | $ 591500 | $ 675000 | $ - 0 | $ - 0 | $ - 0 | 00 | ||||||||||||||||||||||||||||||
Summer School | $ 56000 | $ 62500 | $ 57500 | $ 22000 | $ 22000 | $ 20000 | $ - 0 | $ - 0 | $ - 0 | 00 | ||||||||||||||||||||||||||||||
ELL | $ - 0 | $ 93927 | $ 93927 | NA | ||||||||||||||||||||||||||||||||||||
Special Schools | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 80000 | $ 36295 | $ 31295 | $ 26295 | $ 5900 | $ 16440 | $ 30000 | $ 40000 | $ 10000 | 333 | 2330 | ||||||||||||||||||||||||
Library and AudioVisual | $ 466840 | $ 461268 | $ 456408 | $ 469021 | $ 482622 | $ 436173 | $ 306464 | $ 307563 | $ 333398 | $ 349968 | $ 335984 | $ 317472 | $ 343683 | $ 353189 | $ 9506 | 28 | 2610 | |||||||||||||||||||||||
Computer Assisted Instruction | $ 1240545 | $ 1343275 | $ 1298189 | $ 1302685 | $ 1166184 | $ 1168000 | $ 1345162 | $ 1348096 | $ 1401019 | $ 1311903 | $ 1271690 | $ 1468642 | $ 1537169 | $ 1527193 | $ (9976) | -06 | 2630 | |||||||||||||||||||||||
Guidance amp Attendance | $ 330348 | $ 330470 | $ 342953 | $ 357700 | $ 368072 | $ 384275 | $ 372538 | $ 376787 | $ 391305 | $ 405378 | $ 441354 | $ 449980 | $ 460157 | $ 402965 | $ (57192) | -124 | 2805 2810 | |||||||||||||||||||||||
Health Services | $ 204700 | $ 204043 | $ 214027 | $ 223444 | $ 229923 | $ 211274 | $ 237626 | $ 243625 | $ 227620 | $ 209590 | $ 211791 | $ 213789 | $ 195177 | $ 208513 | $ 13336 | 68 | 2815 | |||||||||||||||||||||||
Psychological Services | $ 232540 | $ 241269 | $ 250247 | $ 261007 | $ 218576 | $ 217026 | $ 156888 | $ 157528 | $ 163884 | $ 210359 | $ 234467 | $ 240603 | $ 247150 | $ 254750 | $ 7600 | 31 | 2820 | |||||||||||||||||||||||
Social Worker Services | $ 210886 | $ 230834 | $ 239323 | $ 250092 | $ 257345 | $ 173006 | $ 242434 | $ 252634 | $ 261548 | $ 254737 | $ 273652 | $ 278808 | $ 279487 | $ 270213 | $ (9274) | -33 | 2825 | |||||||||||||||||||||||
Co-Curricular Activities | $ 176000 | $ 162500 | $ 164750 | $ 171505 | $ 176478 | $ 149700 | $ 165300 | $ 165300 | $ 167720 | $ 167700 | $ 174709 | $ 237830 | $ 252391 | $ 165452 | $ (86939) | -344 | 2850 | |||||||||||||||||||||||
Interscholastic Athletics | $ 508006 | $ 526393 | $ 536157 | $ 548221 | $ 519455 | $ 481308 | $ 536301 | $ 555106 | $ 571814 | $ 665847 | $ 699088 | $ 706393 | $ 746743 | $ 733563 | $ (13180) | -18 | 2855 | |||||||||||||||||||||||
Transportation | $ 1628880 | $ 1664650 | $ 1784836 | $ 1810463 | $ 1793213 | $ 1672419 | $ 1659563 | $ 1617497 | $ 1584477 | $ 1598622 | $ 1651075 | $ 1778953 | $ 1824160 | $ 1875225 | $ 51065 | 28 | 5510 5530 5540 | |||||||||||||||||||||||
Employee Benefits | $ 8799735 | $ 9134923 | $ 9411825 | $ 9674681 | $ 10386695 | $ 10005944 | $ 10678115 | $ 10759044 | $ 10739121 | $ 11264314 | $ 12343741 | $ 12798016 | $ 12750327 | $ 13119218 | $ 368891 | 29 | ||||||||||||||||||||||||
Inter-fund Transfers | $ 30000 | $ 196000 | $ 96000 | $ 81000 | $ 46000 | $ 45000 | $ 65000 | $ 70000 | $ 5000 | 77 | ||||||||||||||||||||||||||||||
Total Program Budget | $ 29788004 | $ 31148849 | $ 32381032 | $ 32747315 | $ 33552611 | $ 32221690 | $ 30980335 | $ 31648664 | $ 32550413 | $ 34149528 | $ 35724212 | $ 36136366 | $ 37622346 | $ 38530714 | $ 908368 | 24 | ||||||||||||||||||||||||
7447 | 7392 | 7398 | 6901 | 6880 | 6918 | 6891 | 6914 | 6913 | 6867 | 6965 | 6883 | 7029 | $ (1) | -1000 | ||||||||||||||||||||||||||
Total Overall Budget | $ 39999738 | $ 42136377 | $ 43772246 | $ 47451987 | $ 48769667 | $ 46574766 | $ 44958604 | $ 45773373 | $ 47088643 | $ 49727838 | $ 51290970 | $ 52498862 | $ 53521094 | $ 54190263 | $ 669169 | 13 | ||||||||||||||||||||||||
534 | 388 | 841 | 278 | -450 | -347 | 181 | 287 | 560 | 1149 | 1366 | ||||||||||||||||||||||||||||||
Percent of Admin of AdminProgram | 1424 | 1355 | 1349 | 1301 | 1258 | 1290 | 1290 | 1326 | 1317 | 1295 | 1290 |
MAINE-ENDWELL CENTRAL SCHOOL DISTRICT | ||||||||||||||||||||||||||||||||||||||||
2007-08 | 2008-09 | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 | 2020-21 | Dollar increase | increase | Reason for Change | Functions | Additional Information | ||||||||||||||||||||||
Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | 19-20 to 20-21 | 19-20 to 20-21 | |||||||||||||||||||||||||
Administrative Budget | ||||||||||||||||||||||||||||||||||||||||
Board of Education | $ 7070 | $ 7950 | $ 7950 | $ 9500 | $ 9500 | $ 9000 | $ 19300 | $ 33350 | $ 23681 | $ 27530 | $ 28880 | $ 29580 | $ 41780 | $ 30500 | $ (11280) | -270 | 1010 amp 1060 | |||||||||||||||||||||||
Chief School Admin | $ 259305 | $ 277107 | $ 287066 | $ 266353 | $ 268628 | $ 236000 | $ 229663 | $ 231400 | $ 230537 | $ 251748 | $ 235149 | $ 235174 | $ 244986 | $ 253815 | $ 8829 | 36 | 1240 | |||||||||||||||||||||||
Finance | $ 314256 | $ 323525 | $ 327167 | $ 336883 | $ 319383 | $ 546387 | $ 645421 | $ 649568 | $ 667483 | $ 693439 | $ 754915 | $ 806998 | $ 873782 | $ 838803 | $ (34979) | -40 | 1310 1320 1330 1380 | |||||||||||||||||||||||
Staff | $ 191272 | $ 196683 | $ 216287 | $ 221267 | $ 216267 | $ 221750 | $ 225650 | $ 185567 | $ 220946 | $ 218485 | $ 225411 | $ 235473 | $ 231018 | $ 256786 | $ 25768 | 112 | 1420 1430 1480 | |||||||||||||||||||||||
Services Central Services | $ 792425 | $ 807372 | $ 714542 | $ 734192 | $ 748875 | $ 411450 | $ 526586 | $ 570527 | $ 563190 | $ 706456 | $ 775680 | $ 542170 | $ 553495 | $ 568085 | $ 14590 | 26 | 1670 1680 | |||||||||||||||||||||||
Special Items | $ 446000 | $ 435500 | $ 425000 | $ 415000 | $ 415000 | $ 426501 | $ 444980 | $ 450725 | $ 447447 | $ 448333 | $ 459707 | $ 476932 | $ 511031 | $ 487523 | $ (23508) | -46 | 1910 1981 | |||||||||||||||||||||||
Admin-Instruction | $ 1508899 | $ 1626194 | $ 1616647 | $ 1606453 | $ 1448669 | $ 1405184 | $ 1294644 | $ 1358437 | $ 1528845 | $ 1598974 | $ 1505642 | $ 1583610 | $ 1632783 | $ 1436113 | $ (196670) | -120 | 2010 2020 | |||||||||||||||||||||||
Employee Benefits | $ 1443160 | $ 1498433 | $ 1480683 | $ 1515730 | $ 1593494 | $ 1380487 | $ 1203523 | $ 1208590 | $ 1295700 | $ 1232693 | $ 1329974 | $ 1463760 | $ 1483238 | $ 1446328 | $ (36910) | -25 | ||||||||||||||||||||||||
Total Admin Budget | $ 4962387 | $ 5172763 | $ 5075342 | $ 5105378 | $ 5019816 | $ 4636759 | $ 4589768 | $ 4688164 | $ 4977828 | $ 5177657 | $ 5315358 | $ 5373697 | $ 5572113 | $ 5317953 | $ (254160) | -46 | ||||||||||||||||||||||||
1241 | 1228 | 1159 | 1076 | 1029 | 996 | 1021 | 1024 | 1057 | 1041 | 1036 | 1024 | 1041 | 981 | -060 | -57 | |||||||||||||||||||||||||
Capital Budget | ||||||||||||||||||||||||||||||||||||||||
Operation of Plant | $ 2118700 | $ 2259589 | $ 2233495 | $ 2278641 | $ 2218384 | $ 2218604 | $ 1557850 | $ 1486889 | $ 1692186 | $ 1702915 | $ 1631951 | $ 1622675 | $ 1664917 | $ 1602341 | $ (62576) | -38 | 1620 | |||||||||||||||||||||||
Maintenance of Plant | $ 413325 | $ 479503 | $ 333206 | $ 286714 | $ 269214 | $ 255622 | $ 669345 | $ 738613 | $ 755419 | $ 761745 | $ 689631 | $ 709862 | $ 756030 | $ 757046 | $ 1016 | 01 | 1621 | |||||||||||||||||||||||
Refund of Taxes | $ 4000 | $ 7500 | $ 7500 | $ 7500 | $ 7500 | $ 7500 | $ 10000 | $ 10000 | $ - 0 | $ - 0 | $ - 0 | $ 12000 | $ 11500 | $ 11500 | $ - 0 | 00 | 1964 | |||||||||||||||||||||||
Employee Benefits | $ 830935 | $ 862760 | $ 851195 | $ 921290 | $ 1024830 | $ 987858 | $ 738928 | $ 696197 | $ 662120 | $ 715182 | $ 738285 | $ 746224 | $ 729435 | $ 804715 | $ 75280 | 103 | ||||||||||||||||||||||||
Debt Service | $ 1882387 | $ 2205412 | $ 2890476 | $ 6105149 | $ 6677312 | $ 6246733 | $ 6412379 | $ 6404845 | $ 6350677 | $ 7120811 | $ 7091533 | $ 7798038 | $ 7064753 | $ 7065994 | $ 1241 | 00 | ||||||||||||||||||||||||
Capital Outlay Project Inter-Fund Transfer | $ - 0 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ - 0 | 00 | ||||||||||||||||||||||||||||||
Total Capital Budget | $ 5249347 | $ 5814764 | $ 6315872 | $ 9599294 | $ 10197240 | $ 9716317 | $ 9388502 | $ 9436544 | $ 9560402 | $ 10400653 | $ 10251400 | $ 10988799 | $ 10326635 | $ 10341596 | $ 14961 | 01 | ||||||||||||||||||||||||
1312 | 1380 | 1443 | 2023 | 2091 | 2086 | 2088 | 2062 | 2030 | 2092 | 1999 | 2093 | 1929 | 1908 | -021 | -11 | |||||||||||||||||||||||||
Program Budget | ||||||||||||||||||||||||||||||||||||||||
Teaching Regular School | $ 11549730 | $ 12065888 | $ 12363539 | $ 12534580 | $ 12548083 | $ 11457803 | $ 9959021 | $ 10194231 | $ 10978966 | $ 11762503 | $ 12060510 | $ 11966583 | $ 12323205 | $ 11959728 | $ (363477) | -29 | 2110 | |||||||||||||||||||||||
Special Student Programs | $ 3833794 | $ 4025836 | $ 4534416 | $ 4546916 | $ 4792465 | $ 5169762 | $ 5210923 | $ 5438958 | $ 5602246 | $ 5841313 | $ 5974251 | $ 5617857 | $ 6567697 | $ 7456778 | $ 889081 | 135 | 2250 | |||||||||||||||||||||||
Occupational Education | $ 550000 | $ 695000 | $ 726863 | $ 575000 | $ 591500 | $ 675000 | $ - 0 | $ - 0 | $ - 0 | 00 | ||||||||||||||||||||||||||||||
Summer School | $ 56000 | $ 62500 | $ 57500 | $ 22000 | $ 22000 | $ 20000 | $ - 0 | $ - 0 | $ - 0 | 00 | ||||||||||||||||||||||||||||||
ELL | $ - 0 | $ 93927 | $ 93927 | 1000 | 2259 | |||||||||||||||||||||||||||||||||||
Special Schools | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 80000 | $ 36295 | $ 31295 | $ 26295 | $ 5900 | $ 16440 | $ 30000 | $ 40000 | $ 10000 | 333 | 2330 | ||||||||||||||||||||||||
Library and AudioVisual | $ 466840 | $ 461268 | $ 456408 | $ 469021 | $ 482622 | $ 436173 | $ 306464 | $ 307563 | $ 333398 | $ 349968 | $ 335984 | $ 317472 | $ 343683 | $ 353189 | $ 9506 | 28 | 2610 | |||||||||||||||||||||||
Computer Assisted Instruction | $ 1240545 | $ 1343275 | $ 1298189 | $ 1302685 | $ 1166184 | $ 1168000 | $ 1345162 | $ 1348096 | $ 1401019 | $ 1311903 | $ 1271690 | $ 1468642 | $ 1537169 | $ 1527193 | $ (9976) | -06 | 2630 | |||||||||||||||||||||||
Guidance amp Attendance | $ 330348 | $ 330470 | $ 342953 | $ 357700 | $ 368072 | $ 384275 | $ 372538 | $ 376787 | $ 391305 | $ 405378 | $ 441354 | $ 449980 | $ 460157 | $ 402965 | $ (57192) | -124 | 2805 2810 | |||||||||||||||||||||||
Health Services | $ 204700 | $ 204043 | $ 214027 | $ 223444 | $ 229923 | $ 211274 | $ 237626 | $ 243625 | $ 227620 | $ 209590 | $ 211791 | $ 213789 | $ 195177 | $ 208513 | $ 13336 | 68 | 2815 | |||||||||||||||||||||||
Psychological Services | $ 232540 | $ 241269 | $ 250247 | $ 261007 | $ 218576 | $ 217026 | $ 156888 | $ 157528 | $ 163884 | $ 210359 | $ 234467 | $ 240603 | $ 247150 | $ 254750 | $ 7600 | 31 | 2820 | |||||||||||||||||||||||
Social Worker Services | $ 210886 | $ 230834 | $ 239323 | $ 250092 | $ 257345 | $ 173006 | $ 242434 | $ 252634 | $ 261548 | $ 254737 | $ 273652 | $ 278808 | $ 279487 | $ 270213 | $ (9274) | -33 | 2825 | |||||||||||||||||||||||
Co-Curricular Activities | $ 176000 | $ 162500 | $ 164750 | $ 171505 | $ 176478 | $ 149700 | $ 165300 | $ 165300 | $ 167720 | $ 167700 | $ 174709 | $ 237830 | $ 252391 | $ 165452 | $ (86939) | -344 | 2850 | |||||||||||||||||||||||
Interscholastic Athletics | $ 508006 | $ 526393 | $ 536157 | $ 548221 | $ 519455 | $ 481308 | $ 536301 | $ 555106 | $ 571814 | $ 665847 | $ 699088 | $ 706393 | $ 746743 | $ 733563 | $ (13180) | -18 | 2855 | |||||||||||||||||||||||
Transportation | $ 1628880 | $ 1664650 | $ 1784836 | $ 1810463 | $ 1793213 | $ 1672419 | $ 1659563 | $ 1617497 | $ 1584477 | $ 1598622 | $ 1651075 | $ 1778953 | $ 1824160 | $ 1875225 | $ 51065 | 28 | 5510 5530 5540 | |||||||||||||||||||||||
Employee Benefits | $ 8799735 | $ 9134923 | $ 9411825 | $ 9674681 | $ 10386695 | $ 10005944 | $ 10678115 | $ 10759044 | $ 10739121 | $ 11264314 | $ 12343741 | $ 12798016 | $ 12750327 | $ 13119218 | $ 368891 | 29 | ||||||||||||||||||||||||
Inter-fund Transfers | $ 30000 | $ 196000 | $ 96000 | $ 81000 | $ 46000 | $ 45000 | $ 65000 | $ 70000 | $ 5000 | 77 | ||||||||||||||||||||||||||||||
Total Program Budget | $ 29788004 | $ 31148849 | $ 32381032 | $ 32747315 | $ 33552611 | $ 32221690 | $ 30980335 | $ 31648664 | $ 32550413 | $ 34149528 | $ 35724212 | $ 36136366 | $ 37622346 | $ 38530714 | $ 908368 | 24 | ||||||||||||||||||||||||
7447 | 7392 | 7398 | 6901 | 6880 | 6918 | 6891 | 6914 | 6913 | 6867 | 6965 | 6883 | 7029 | 7110 | 081 | 11 | |||||||||||||||||||||||||
Total Overall Budget | $ 39999738 | $ 42136377 | $ 43772246 | $ 47451987 | $ 48769667 | $ 46574766 | $ 44958604 | $ 45773373 | $ 47088643 | $ 49727838 | $ 51290970 | $ 52498862 | $ 53521094 | $ 54190263 | $ 669169 | 13 | ||||||||||||||||||||||||
534 | 388 | 841 | 278 | -450 | -347 | 181 | 287 | 560 | 314 | 235 | 435 | 125 | ||||||||||||||||||||||||||||
Percent of Admin of AdminProgram | 1424 | 1355 | 1349 | 1301 | 1258 | 1290 | 1290 | 1326 | 1317 | 1295 | 1295 | 1290 | 1213 |
MAINE ENDWELL VALLEY CENTRAL SCHOOL DISTRICT | |||||||||||||||||||||||
THREE-PART BUDGET COMPARISON | |||||||||||||||||||||||
2019-2020 TO 2020-2021 | |||||||||||||||||||||||
DRAFT 5-5-20 | |||||||||||||||||||||||
2019-2020 | 2020-2021 | Percent | |||||||||||||||||||||
FUNCTION | DESCRIPTION | Budget | Administration | Program | Capital | Budget | Administration | Program | Capital | Difference | Change | ||||||||||||
1010 | Board of Education | 34180 | 34180 | 27500 | 27500 | (6680) | -1954 | ||||||||||||||||
1040 | District Clerk | 0 | 0 | - 0 | 000 | ||||||||||||||||||
1060 | District Meeting | 7600 | 7600 | 3000 | 3000 | (4600) | -6053 | ||||||||||||||||
1240 | Chief School Adm | 244986 | 244986 | 253815 | 253815 | 8829 | 360 | ||||||||||||||||
1310 | Business Administration | 813332 | 813332 | 776103 | 776103 | (37229) | -458 | ||||||||||||||||
1320 | Auditing | 31200 | 31200 | 32500 | 32500 | 1300 | 417 | ||||||||||||||||
1325 | Treasurer | 0 | 0 | - 0 | 000 | ||||||||||||||||||
1330 | Tax Collector | 22300 | 22300 | 22700 | 22700 | 400 | 179 | ||||||||||||||||
1380 | Fiscal Agent | 6950 | 6950 | 7500 | 7500 | 550 | 791 | ||||||||||||||||
1420 | Legal | 30000 | 30000 | 32000 | 32000 | 2000 | 667 | ||||||||||||||||
1430 | Personnel | 86838 | 86838 | 104726 | 104726 | 17888 | 2060 | ||||||||||||||||
1460 | Records Management Officer | 0 | 0 | - 0 | 000 | ||||||||||||||||||
1480 | Public Information | 114180 | 114180 | 120060 | 120060 | 5880 | 515 | ||||||||||||||||
1620 | Operation of Plant | 1664917 | 1664917 | 1602341 | 1602341 | (62576) | -376 | ||||||||||||||||
1621 | Maintenance of Plant | 756030 | 756030 | 757046 | 757046 | 1016 | 013 | ||||||||||||||||
1660 | Central Storeroom | 0 | - 0 | 000 | |||||||||||||||||||
1670 | Central PrintingMailing | 0 | - 0 | 000 | |||||||||||||||||||
1670 | Central PrintingMailing | 128363 | 128363 | 123354 | 123354 | (5009) | -390 | ||||||||||||||||
1680 | Central Data Processing | 425132 | 425132 | 444731 | 444731 | 19599 | 461 | ||||||||||||||||
1910 | Unallocated Insurance | 132000 | 132000 | 101000 | 101000 | (31000) | -2348 | ||||||||||||||||
1950 | Assessment on School Tax | - 0 | 000 | ||||||||||||||||||||
1964 | Refund on Real Prop Tax | 11500 | 11500 | 11500 | 11500 | - 0 | 000 | ||||||||||||||||
1981 | Administrative Charges - BOCES | 379031 | 379031 | 386523 | 386523 | 7492 | 198 | ||||||||||||||||
1989 | Unclassified | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2010 | Curriculum Coordination | 447771 | 447771 | 286164 | 286164 | (161607) | -3609 | ||||||||||||||||
2020 | Supervision- Regular School | 1185012 | 1185012 | 1149949 | 1149949 | (35063) | -296 | ||||||||||||||||
2070 | Inservice Training - Instruction | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2070 | Inservice Training | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2110 | Teaching - Regular School | 12323205 | 12323205 | 11959728 | 11959728 | (363477) | -295 | ||||||||||||||||
2250 | Prog Handicapped | 6567697 | 6567697 | 7456778 | 7456778 | 889081 | 1354 | ||||||||||||||||
2280 | Occupational Education | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2280 | Occupational Education | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2330 | Special Schools | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2259 | ELL | - 0 | 93927 | 93927 | 93927 | 10000 | |||||||||||||||||
2330 | Teaching-Special Schools | 30000 | 30000 | 40000 | 40000 | 10000 | 3333 | ||||||||||||||||
2610 | Library amp Audio-Visual | 343683 | 343683 | 353189 | 353189 | 9506 | 277 | ||||||||||||||||
2620 | Educational Television | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2620 | Educational Television | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2630 | Computer Assisted Instruction | 1537169 | 1537169 | 1527193 | 1527193 | (9976) | -065 | ||||||||||||||||
2805 | Attendance | 3000 | 3000 | 3000 | 3000 | - 0 | 10000 | ||||||||||||||||
2810 | Guidance | 457157 | 457157 | 399965 | 399965 | (57192) | -1251 | ||||||||||||||||
2815 | Health Services | 195177 | 195177 | 208513 | 208513 | 13336 | 683 | ||||||||||||||||
2820 | Psychological Services | 247150 | 247150 | 254750 | 254750 | 7600 | 308 | ||||||||||||||||
2825 | Social Work Services | 279487 | 279487 | 270213 | 270213 | (9274) | -332 | ||||||||||||||||
2850 | Co-Curricular Activities | 252391 | 252391 | 165452 | 165452 | (86939) | -3445 | ||||||||||||||||
2855 | Interscholastic Athletics | 746743 | 746743 | 733563 | 733563 | (13180) | -176 | ||||||||||||||||
5510 | District Transportation Services | 1754660 | 1754660 | 1814725 | 1814725 | 60065 | 342 | ||||||||||||||||
5530 | Transportation Building | 44500 | 44500 | 35500 | 35500 | (9000) | -2022 | ||||||||||||||||
5540 | Contract Transportation | 25000 | 25000 | 25000 | 25000 | - 0 | 000 | ||||||||||||||||
7140 | Community Recreation | 0 | 0 | - 0 | 000 | ||||||||||||||||||
9098 | Total Benefits | 14963000 | 1483238 | 12750327 | 729435 | 15370261 | 1446328 | 13119218 | 804715 | 407261 | 272 | ||||||||||||
9799 | Debt Service | 7064753 | 7064753 | 7065994 | 7065994 | 1241 | 002 | ||||||||||||||||
9901 | Interfund Transfer | 165000 | 65000 | 100000 | 170000 | 70000 | 100000 | 5000 | 303 | ||||||||||||||
TOTAL | 53521094 | $5572113 | $37622346 | $10326635 | 54190263 | $5317953 | $38530714 | $10341596 | 669169 | 125 | |||||||||||||
PERCENTAGE | 1041 | 7029 | 1929 | 981 | 7110 | 1908 | |||||||||||||||||
ADM TO TOTAL ADMampPRG | 1290 | 1213 | |||||||||||||||||||||
669169 | |||||||||||||||||||||||
SALARIES | 18883133 | 1776886 | 16117614 | 988633 | |||||||||||||||||||
USED FOR BENEFITS | 1 | 00941 | 08535 | 00524 | |||||||||||||||||||
SALARIES TO DETERMINE BENEFIT BREAKOUT | |||||||||||||||||||||||
2020-2021 | |||||||||||||||||||||||
Budget | Administration | Program | Capital | ||||||||||||||||||||
1010 | Board of Education | 500000 | 5000 | ||||||||||||||||||||
1040 | District Clerk | - 0 | |||||||||||||||||||||
1060 | District Meeting | - 0 | |||||||||||||||||||||
1240 | Chief School Adm | 24641500 | 246415 | ||||||||||||||||||||
1310 | Business Administration | 20339800 | 203398 | ||||||||||||||||||||
1320 | Auditing | - 0 | |||||||||||||||||||||
1325 | Treasurer | - 0 | |||||||||||||||||||||
1330 | Tax Collector | - 0 | |||||||||||||||||||||
1380 | Fiscal Agent Fees | - 0 | |||||||||||||||||||||
1420 | Legal | - 0 | |||||||||||||||||||||
1430 | Personnel | 5238600 | 52386 | ||||||||||||||||||||
1460 | Records Management Officer | - 0 | |||||||||||||||||||||
1480 | Public Information Services | - 0 | |||||||||||||||||||||
1620 | Operation of Plant | 66408700 | 664087 | ||||||||||||||||||||
1621 | Maintenance of Plant | 32454600 | 324546 | ||||||||||||||||||||
1660 | Central Storeroom | - 0 | |||||||||||||||||||||
1670 | Central PrintingMailing | - 0 | |||||||||||||||||||||
1680 | Central Data Processing | - 0 | |||||||||||||||||||||
1989 | Unclassified | - 0 | |||||||||||||||||||||
2010 | Curriculum DevelopmentSupervision | 15238600 | 152386 | ||||||||||||||||||||
2020 | Supervision- Regular School | 111730100 | 1117301 | ||||||||||||||||||||
2070 | Inservice Training - Instruction | - 0 | |||||||||||||||||||||
2070 | Inservice Training | - 0 | |||||||||||||||||||||
2110 | Teaching - Regular School | 984831600 | 9848316 | ||||||||||||||||||||
2250 | Prog Handicapped | 276856400 | 2768564 | ||||||||||||||||||||
2280 | Occupational Education | - 0 | |||||||||||||||||||||
2255 | Serv Learning Disabilities | - 0 | |||||||||||||||||||||
2280 | Occupational Education | - 0 | |||||||||||||||||||||
2330 | Instruction - Special Schools | - 0 | |||||||||||||||||||||
2259 | ELL | 9392700 | 93927 | ||||||||||||||||||||
2330 | Teaching - Special Schools | 4000000 | 40000 | ||||||||||||||||||||
2610 | School Library amp Audio-Visual | 27046400 | 270464 | ||||||||||||||||||||
2620 | Educational Television | - 0 | |||||||||||||||||||||
2630 | Computer-Assisted Instruction | - 0 | |||||||||||||||||||||
2805 | Attendance - Regular School | - 0 | |||||||||||||||||||||
2810 | Guidance - Regular School | 39996500 | 399965 | ||||||||||||||||||||
2815 | Health Services - Regular School | 15186400 | 151864 | ||||||||||||||||||||
2820 | Psychological Services | 25475000 | 254750 | ||||||||||||||||||||
2825 | Social Work Services - Regular School | 26880500 | 268805 | ||||||||||||||||||||
2850 | Co-Curricular Activities | 16545200 | 165452 | ||||||||||||||||||||
2855 | Interscholastic Athletics | 45678200 | 456782 | ||||||||||||||||||||
5510 | District Transportation Services | 139872500 | 1398725 | ||||||||||||||||||||
5540 | Contract Transportation | - 0 | |||||||||||||||||||||
7140 | Community Recreation | - 0 | - 0 | ||||||||||||||||||||
9060 | Health Insurance | - 0 | - 0 | ||||||||||||||||||||
9098 | Total Debt Service | ||||||||||||||||||||||
9501 | Interfund Transfer | - 0 | |||||||||||||||||||||
TOTALS | 1888313300 | 1776886 | 16117614 | 988633 | 18883133 | ||||||||||||||||||
00941 | 08535 | 00524 | 1 |
Maine Endwell Contingent Budget Scenario | |||||||||||||||
5519 | |||||||||||||||
Budget | Tax Levy | ||||||||||||||
2019-2020 | 53521094 | 24374532 | |||||||||||||
2020-2021 | 54190263 | 24848513 | |||||||||||||
Variance | 669169 | 473981 | |||||||||||||
Contingent Budget | 53716282 | 195188 | 036 | ||||||||||||
Contingent Tax Levy | 24374532 | - 0 | 000 | ||||||||||||
Budget Gap to reach Contingency | 473981 | ||||||||||||||
If the entire gap is made up on the expenditure side | |||||||||||||||
Necessary Cuts | |||||||||||||||
19-20 | 20-21 | 20-21 Contingent | EquipmentCapital | Other Cuts | Cut | Amount Cut | |||||||||
Admin | $5572113 | $5317953 | $ 5275453 | $ (42500) | 080 | $ (42500) | |||||||||
Program | $37622346 | $38530714 | $ 38224233 | $ (306481) | 080 | $ (306481) | |||||||||
Capital | $10326635 | $10341596 | $ 10216596 | $ (125000) | 121 | $ (125000) | |||||||||
TOTAL | $53521094 | $54190263 | $ 53716282 | $ (125000) | $ (348981) | 087 | $ (473981) | ||||||||
of Admin of (Admin + Prog) | 1290006 | 121280 | 121276 | - 0 | |||||||||||
Note if cuts are made in the capital component the cuts under admin and program would need to be recalculated |
MAINE-ENDWELL CENTRAL SCHOOL DISTRICT | ||||||||||||||||||||||||||||||||||||||||
2007-08 | 2008-09 | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 | 2020-21 | Dollar increase | increase | Reason for Change | Functions | Additional Information | ||||||||||||||||||||||
Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | 19-20 to 20-21 | 19-20 to 20-21 | |||||||||||||||||||||||||
Administrative Budget | 2019-20 | 2020-21 | Dollar increase | increase | ||||||||||||||||||||||||||||||||||||
Board of Education | $ 7070 | $ 7950 | $ 7950 | $ 9500 | $ 9500 | $ 9000 | $ 19300 | $ 33350 | $ 23681 | $ 27530 | $ 28880 | $ 29580 | $ 41780 | $ 30500 | $ (11280) | -270 | 1010 amp 1060 | |||||||||||||||||||||||
Chief School Admin | $ 259305 | $ 277107 | $ 287066 | $ 266353 | $ 268628 | $ 236000 | $ 229663 | $ 231400 | $ 230537 | $ 251748 | $ 235149 | $ 235174 | $ 244986 | $ 253815 | $ 8829 | 36 | 1240 | |||||||||||||||||||||||
Finance | $ 314256 | $ 323525 | $ 327167 | $ 336883 | $ 319383 | $ 546387 | $ 645421 | $ 649568 | $ 667483 | $ 693439 | $ 754915 | $ 806998 | $ 873782 | $ 838803 | $ (34979) | -40 | 1310 1320 1330 1380 | |||||||||||||||||||||||
Staff | $ 191272 | $ 196683 | $ 216287 | $ 221267 | $ 216267 | $ 221750 | $ 225650 | $ 185567 | $ 220946 | $ 218485 | $ 225411 | $ 235473 | $ 231018 | $ 256786 | $ 25768 | 112 | 1420 1430 1480 | |||||||||||||||||||||||
Services Central Services | $ 792425 | $ 807372 | $ 714542 | $ 734192 | $ 748875 | $ 411450 | $ 526586 | $ 570527 | $ 563190 | $ 706456 | $ 775680 | $ 542170 | $ 553495 | $ 568085 | $ 14590 | 26 | 1670 1680 | |||||||||||||||||||||||
Special Items | $ 446000 | $ 435500 | $ 425000 | $ 415000 | $ 415000 | $ 426501 | $ 444980 | $ 450725 | $ 447447 | $ 448333 | $ 459707 | $ 476932 | $ 511031 | $ 487523 | $ (23508) | -46 | 1910 1981 | |||||||||||||||||||||||
Admin-Instruction | $ 1508899 | $ 1626194 | $ 1616647 | $ 1606453 | $ 1448669 | $ 1405184 | $ 1294644 | $ 1358437 | $ 1528845 | $ 1598974 | $ 1505642 | $ 1583610 | $ 1632783 | $ 1436113 | $ (196670) | -120 | 2010 2020 | |||||||||||||||||||||||
Employee Benefits | $ 1443160 | $ 1498433 | $ 1480683 | $ 1515730 | $ 1593494 | $ 1380487 | $ 1203523 | $ 1208590 | $ 1295700 | $ 1232693 | $ 1329974 | $ 1463760 | $ 1483238 | $ 1446328 | $ (36910) | -25 | ||||||||||||||||||||||||
Total Admin Budget | $ 4962387 | $ 5172763 | $ 5075342 | $ 5105378 | $ 5019816 | $ 4636759 | $ 4589768 | $ 4688164 | $ 4977828 | $ 5177657 | $ 5315358 | $ 5373697 | $ 5572113 | $ 5317953 | $ (254160) | -46 | ||||||||||||||||||||||||
1241 | 1228 | 1159 | 1076 | 1029 | 996 | 1021 | 1024 | 1057 | 1041 | 1036 | 1024 | 1041 | $ (0) | -1000 | ||||||||||||||||||||||||||
Capital Budget | 2019-20 | 2020-21 | Dollar increase | increase | ||||||||||||||||||||||||||||||||||||
Operation of Plant | $ 2118700 | $ 2259589 | $ 2233495 | $ 2278641 | $ 2218384 | $ 2218604 | $ 1557850 | $ 1486889 | $ 1692186 | $ 1702915 | $ 1631951 | $ 1622675 | $ 1664917 | $ 1602341 | $ (62576) | -38 | 1620 | |||||||||||||||||||||||
Maintenance of Plant | $ 413325 | $ 479503 | $ 333206 | $ 286714 | $ 269214 | $ 255622 | $ 669345 | $ 738613 | $ 755419 | $ 761745 | $ 689631 | $ 709862 | $ 756030 | $ 757046 | $ 1016 | 01 | 1621 | |||||||||||||||||||||||
Refund of Taxes | $ 4000 | $ 7500 | $ 7500 | $ 7500 | $ 7500 | $ 7500 | $ 10000 | $ 10000 | $ - 0 | $ - 0 | $ - 0 | $ 12000 | $ 11500 | $ 11500 | $ - 0 | 00 | 1964 | |||||||||||||||||||||||
Employee Benefits | $ 830935 | $ 862760 | $ 851195 | $ 921290 | $ 1024830 | $ 987858 | $ 738928 | $ 696197 | $ 662120 | $ 715182 | $ 738285 | $ 746224 | $ 729435 | $ 804715 | $ 75280 | 103 | ||||||||||||||||||||||||
Debt Service | $ 1882387 | $ 2205412 | $ 2890476 | $ 6105149 | $ 6677312 | $ 6246733 | $ 6412379 | $ 6404845 | $ 6350677 | $ 7120811 | $ 7091533 | $ 7798038 | $ 7064753 | $ 7065994 | $ 1241 | 00 | ||||||||||||||||||||||||
Capital Outlay Project Inter-fund Transfer | $ - 0 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ - 0 | 00 | ||||||||||||||||||||||||||||||
Total Capital Budget | $ 5249347 | $ 5814764 | $ 6315872 | $ 9599294 | $ 10197240 | $ 9716317 | $ 9388502 | $ 9436544 | $ 9560402 | $ 10400653 | $ 10251400 | $ 10988799 | $ 10326635 | $ 10341596 | $ 14961 | 01 | ||||||||||||||||||||||||
1312 | 1380 | 1443 | 2023 | 2091 | 2086 | 2088 | 2062 | 2030 | 2092 | 1999 | 2093 | 1929 | $ (0) | -1000 | ||||||||||||||||||||||||||
Program Budget | 2019-20 | 2020-21 | Dollar increase | increase | ||||||||||||||||||||||||||||||||||||
Teaching Regular School | $ 11549730 | $ 12065888 | $ 12363539 | $ 12534580 | $ 12548083 | $ 11457803 | $ 9959021 | $ 10194231 | $ 10978966 | $ 11762503 | $ 12060510 | $ 11966583 | $ 12323205 | $ 11828728 | $ (494477) | -40 | 2110 | |||||||||||||||||||||||
Special Student Programs | $ 3833794 | $ 4025836 | $ 4534416 | $ 4546916 | $ 4792465 | $ 5169762 | $ 5210923 | $ 5438958 | $ 5602246 | $ 5841313 | $ 5974251 | $ 5617857 | $ 6567697 | $ 7456778 | $ 889081 | 135 | 2250 | |||||||||||||||||||||||
Occupational Education | $ 550000 | $ 695000 | $ 726863 | $ 575000 | $ 591500 | $ 675000 | $ - 0 | $ - 0 | $ - 0 | 00 | ||||||||||||||||||||||||||||||
Summer School | $ 56000 | $ 62500 | $ 57500 | $ 22000 | $ 22000 | $ 20000 | $ - 0 | $ - 0 | $ - 0 | 00 | ||||||||||||||||||||||||||||||
English Language Learners | $ - 0 | $ 93927 | $ 93927 | NA | ||||||||||||||||||||||||||||||||||||
Special Schools | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 80000 | $ 36295 | $ 31295 | $ 26295 | $ 5900 | $ 16440 | $ 30000 | $ 40000 | $ 10000 | 333 | 2330 | ||||||||||||||||||||||||
Library and AudioVisual | $ 466840 | $ 461268 | $ 456408 | $ 469021 | $ 482622 | $ 436173 | $ 306464 | $ 307563 | $ 333398 | $ 349968 | $ 335984 | $ 317472 | $ 343683 | $ 353189 | $ 9506 | 28 | 2610 | |||||||||||||||||||||||
Computer Assisted Instruction | $ 1240545 | $ 1343275 | $ 1298189 | $ 1302685 | $ 1166184 | $ 1168000 | $ 1345162 | $ 1348096 | $ 1401019 | $ 1311903 | $ 1271690 | $ 1468642 | $ 1537169 | $ 1658193 | $ 121024 | 79 | 2630 | |||||||||||||||||||||||
Guidance amp Attendance | $ 330348 | $ 330470 | $ 342953 | $ 357700 | $ 368072 | $ 384275 | $ 372538 | $ 376787 | $ 391305 | $ 405378 | $ 441354 | $ 449980 | $ 460157 | $ 402965 | $ (57192) | -124 | 2805 2810 | |||||||||||||||||||||||
Health Services | $ 204700 | $ 204043 | $ 214027 | $ 223444 | $ 229923 | $ 211274 | $ 237626 | $ 243625 | $ 227620 | $ 209590 | $ 211791 | $ 213789 | $ 195177 | $ 208513 | $ 13336 | 68 | 2815 | |||||||||||||||||||||||
Psychological Services | $ 232540 | $ 241269 | $ 250247 | $ 261007 | $ 218576 | $ 217026 | $ 156888 | $ 157528 | $ 163884 | $ 210359 | $ 234467 | $ 240603 | $ 247150 | $ 254750 | $ 7600 | 31 | 2820 | |||||||||||||||||||||||
Social Worker Services | $ 210886 | $ 230834 | $ 239323 | $ 250092 | $ 257345 | $ 173006 | $ 242434 | $ 252634 | $ 261548 | $ 254737 | $ 273652 | $ 278808 | $ 279487 | $ 270213 | $ (9274) | -33 | 2825 | |||||||||||||||||||||||
Co-Curricular Activities | $ 176000 | $ 162500 | $ 164750 | $ 171505 | $ 176478 | $ 149700 | $ 165300 | $ 165300 | $ 167720 | $ 167700 | $ 174709 | $ 237830 | $ 252391 | $ 165452 | $ (86939) | -344 | 2850 | |||||||||||||||||||||||
Interscholastic Athletics | $ 508006 | $ 526393 | $ 536157 | $ 548221 | $ 519455 | $ 481308 | $ 536301 | $ 555106 | $ 571814 | $ 665847 | $ 699088 | $ 706393 | $ 746743 | $ 733563 | $ (13180) | -18 | 2855 | |||||||||||||||||||||||
Transportation | $ 1628880 | $ 1664650 | $ 1784836 | $ 1810463 | $ 1793213 | $ 1672419 | $ 1659563 | $ 1617497 | $ 1584477 | $ 1598622 | $ 1651075 | $ 1778953 | $ 1824160 | $ 1875225 | $ 51065 | 28 | 5510 5530 5540 | |||||||||||||||||||||||
Employee Benefits | $ 8799735 | $ 9134923 | $ 9411825 | $ 9674681 | $ 10386695 | $ 10005944 | $ 10678115 | $ 10759044 | $ 10739121 | $ 11264314 | $ 12343741 | $ 12798016 | $ 12750327 | $ 13119218 | $ 368891 | 29 | ||||||||||||||||||||||||
Inter-fund Transfers | $ 30000 | $ 196000 | $ 96000 | $ 81000 | $ 46000 | $ 45000 | $ 65000 | $ 70000 | $ 5000 | 77 | ||||||||||||||||||||||||||||||
Total Program Budget | $ 29788004 | $ 31148849 | $ 32381032 | $ 32747315 | $ 33552611 | $ 32221690 | $ 30980335 | $ 31648664 | $ 32550413 | $ 34149528 | $ 35724212 | $ 36136366 | $ 37622346 | $ 38530714 | $ 908368 | 24 | ||||||||||||||||||||||||
7447 | 7392 | 7398 | 6901 | 6880 | 6918 | 6891 | 6914 | 6913 | 6867 | 6965 | 6883 | 7029 | $ (1) | -1000 | ||||||||||||||||||||||||||
Total Overall Budget | $ 39999738 | $ 42136377 | $ 43772246 | $ 47451987 | $ 48769667 | $ 46574766 | $ 44958604 | $ 45773373 | $ 47088643 | $ 49727838 | $ 51290970 | $ 52498862 | $ 53521094 | $ 54190263 | $ 669169 | 13 | ||||||||||||||||||||||||
534 | 388 | 841 | 278 | -450 | -347 | 181 | 287 | 560 | 1149 | 1366 | ||||||||||||||||||||||||||||||
Percent of Admin of AdminProgram | 1424 | 1355 | 1349 | 1301 | 1258 | 1290 | 1290 | 1326 | 1317 | 1295 | 1290 |
MAINE-ENDWELL CENTRAL SCHOOL DISTRICT | ||||||||||||||||||||||||||||||||||||||||
2007-08 | 2008-09 | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 | 2020-21 | Dollar increase | increase | Reason for Change | Functions | Additional Information | ||||||||||||||||||||||
Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | 19-20 to 20-21 | 19-20 to 20-21 | |||||||||||||||||||||||||
Administrative Budget | ||||||||||||||||||||||||||||||||||||||||
Board of Education | $ 7070 | $ 7950 | $ 7950 | $ 9500 | $ 9500 | $ 9000 | $ 19300 | $ 33350 | $ 23681 | $ 27530 | $ 28880 | $ 29580 | $ 41780 | $ 30500 | $ (11280) | -270 | 1010 amp 1060 | |||||||||||||||||||||||
Chief School Admin | $ 259305 | $ 277107 | $ 287066 | $ 266353 | $ 268628 | $ 236000 | $ 229663 | $ 231400 | $ 230537 | $ 251748 | $ 235149 | $ 235174 | $ 244986 | $ 253815 | $ 8829 | 36 | 1240 | |||||||||||||||||||||||
Finance | $ 314256 | $ 323525 | $ 327167 | $ 336883 | $ 319383 | $ 546387 | $ 645421 | $ 649568 | $ 667483 | $ 693439 | $ 754915 | $ 806998 | $ 873782 | $ 838803 | $ (34979) | -40 | 1310 1320 1330 1380 | |||||||||||||||||||||||
Staff | $ 191272 | $ 196683 | $ 216287 | $ 221267 | $ 216267 | $ 221750 | $ 225650 | $ 185567 | $ 220946 | $ 218485 | $ 225411 | $ 235473 | $ 231018 | $ 256786 | $ 25768 | 112 | 1420 1430 1480 | |||||||||||||||||||||||
Services Central Services | $ 792425 | $ 807372 | $ 714542 | $ 734192 | $ 748875 | $ 411450 | $ 526586 | $ 570527 | $ 563190 | $ 706456 | $ 775680 | $ 542170 | $ 553495 | $ 568085 | $ 14590 | 26 | 1670 1680 | |||||||||||||||||||||||
Special Items | $ 446000 | $ 435500 | $ 425000 | $ 415000 | $ 415000 | $ 426501 | $ 444980 | $ 450725 | $ 447447 | $ 448333 | $ 459707 | $ 476932 | $ 511031 | $ 487523 | $ (23508) | -46 | 1910 1981 | |||||||||||||||||||||||
Admin-Instruction | $ 1508899 | $ 1626194 | $ 1616647 | $ 1606453 | $ 1448669 | $ 1405184 | $ 1294644 | $ 1358437 | $ 1528845 | $ 1598974 | $ 1505642 | $ 1583610 | $ 1632783 | $ 1436113 | $ (196670) | -120 | 2010 2020 | |||||||||||||||||||||||
Employee Benefits | $ 1443160 | $ 1498433 | $ 1480683 | $ 1515730 | $ 1593494 | $ 1380487 | $ 1203523 | $ 1208590 | $ 1295700 | $ 1232693 | $ 1329974 | $ 1463760 | $ 1483238 | $ 1446328 | $ (36910) | -25 | ||||||||||||||||||||||||
Total Admin Budget | $ 4962387 | $ 5172763 | $ 5075342 | $ 5105378 | $ 5019816 | $ 4636759 | $ 4589768 | $ 4688164 | $ 4977828 | $ 5177657 | $ 5315358 | $ 5373697 | $ 5572113 | $ 5317953 | $ (254160) | -46 | ||||||||||||||||||||||||
1241 | 1228 | 1159 | 1076 | 1029 | 996 | 1021 | 1024 | 1057 | 1041 | 1036 | 1024 | 1041 | 981 | -060 | -57 | |||||||||||||||||||||||||
Capital Budget | ||||||||||||||||||||||||||||||||||||||||
Operation of Plant | $ 2118700 | $ 2259589 | $ 2233495 | $ 2278641 | $ 2218384 | $ 2218604 | $ 1557850 | $ 1486889 | $ 1692186 | $ 1702915 | $ 1631951 | $ 1622675 | $ 1664917 | $ 1602341 | $ (62576) | -38 | 1620 | |||||||||||||||||||||||
Maintenance of Plant | $ 413325 | $ 479503 | $ 333206 | $ 286714 | $ 269214 | $ 255622 | $ 669345 | $ 738613 | $ 755419 | $ 761745 | $ 689631 | $ 709862 | $ 756030 | $ 757046 | $ 1016 | 01 | 1621 | |||||||||||||||||||||||
Refund of Taxes | $ 4000 | $ 7500 | $ 7500 | $ 7500 | $ 7500 | $ 7500 | $ 10000 | $ 10000 | $ - 0 | $ - 0 | $ - 0 | $ 12000 | $ 11500 | $ 11500 | $ - 0 | 00 | 1964 | |||||||||||||||||||||||
Employee Benefits | $ 830935 | $ 862760 | $ 851195 | $ 921290 | $ 1024830 | $ 987858 | $ 738928 | $ 696197 | $ 662120 | $ 715182 | $ 738285 | $ 746224 | $ 729435 | $ 804715 | $ 75280 | 103 | ||||||||||||||||||||||||
Debt Service | $ 1882387 | $ 2205412 | $ 2890476 | $ 6105149 | $ 6677312 | $ 6246733 | $ 6412379 | $ 6404845 | $ 6350677 | $ 7120811 | $ 7091533 | $ 7798038 | $ 7064753 | $ 7065994 | $ 1241 | 00 | ||||||||||||||||||||||||
Capital Outlay Project Inter-Fund Transfer | $ - 0 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ - 0 | 00 | ||||||||||||||||||||||||||||||
Total Capital Budget | $ 5249347 | $ 5814764 | $ 6315872 | $ 9599294 | $ 10197240 | $ 9716317 | $ 9388502 | $ 9436544 | $ 9560402 | $ 10400653 | $ 10251400 | $ 10988799 | $ 10326635 | $ 10341596 | $ 14961 | 01 | ||||||||||||||||||||||||
1312 | 1380 | 1443 | 2023 | 2091 | 2086 | 2088 | 2062 | 2030 | 2092 | 1999 | 2093 | 1929 | 1908 | -021 | -11 | |||||||||||||||||||||||||
Program Budget | ||||||||||||||||||||||||||||||||||||||||
Teaching Regular School | $ 11549730 | $ 12065888 | $ 12363539 | $ 12534580 | $ 12548083 | $ 11457803 | $ 9959021 | $ 10194231 | $ 10978966 | $ 11762503 | $ 12060510 | $ 11966583 | $ 12323205 | $ 11828728 | $ (494477) | -40 | 2110 | |||||||||||||||||||||||
Special Student Programs | $ 3833794 | $ 4025836 | $ 4534416 | $ 4546916 | $ 4792465 | $ 5169762 | $ 5210923 | $ 5438958 | $ 5602246 | $ 5841313 | $ 5974251 | $ 5617857 | $ 6567697 | $ 7456778 | $ 889081 | 135 | 2250 | |||||||||||||||||||||||
Occupational Education | $ 550000 | $ 695000 | $ 726863 | $ 575000 | $ 591500 | $ 675000 | $ - 0 | $ - 0 | $ - 0 | 00 | ||||||||||||||||||||||||||||||
Summer School | $ 56000 | $ 62500 | $ 57500 | $ 22000 | $ 22000 | $ 20000 | $ - 0 | $ - 0 | $ - 0 | 00 | ||||||||||||||||||||||||||||||
ELL | $ - 0 | $ 93927 | $ 93927 | 1000 | 2259 | |||||||||||||||||||||||||||||||||||
Special Schools | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 80000 | $ 36295 | $ 31295 | $ 26295 | $ 5900 | $ 16440 | $ 30000 | $ 40000 | $ 10000 | 333 | 2330 | ||||||||||||||||||||||||
Library and AudioVisual | $ 466840 | $ 461268 | $ 456408 | $ 469021 | $ 482622 | $ 436173 | $ 306464 | $ 307563 | $ 333398 | $ 349968 | $ 335984 | $ 317472 | $ 343683 | $ 353189 | $ 9506 | 28 | 2610 | |||||||||||||||||||||||
Computer Assisted Instruction | $ 1240545 | $ 1343275 | $ 1298189 | $ 1302685 | $ 1166184 | $ 1168000 | $ 1345162 | $ 1348096 | $ 1401019 | $ 1311903 | $ 1271690 | $ 1468642 | $ 1537169 | $ 1658193 | $ 121024 | 79 | 2630 | |||||||||||||||||||||||
Guidance amp Attendance | $ 330348 | $ 330470 | $ 342953 | $ 357700 | $ 368072 | $ 384275 | $ 372538 | $ 376787 | $ 391305 | $ 405378 | $ 441354 | $ 449980 | $ 460157 | $ 402965 | $ (57192) | -124 | 2805 2810 | |||||||||||||||||||||||
Health Services | $ 204700 | $ 204043 | $ 214027 | $ 223444 | $ 229923 | $ 211274 | $ 237626 | $ 243625 | $ 227620 | $ 209590 | $ 211791 | $ 213789 | $ 195177 | $ 208513 | $ 13336 | 68 | 2815 | |||||||||||||||||||||||
Psychological Services | $ 232540 | $ 241269 | $ 250247 | $ 261007 | $ 218576 | $ 217026 | $ 156888 | $ 157528 | $ 163884 | $ 210359 | $ 234467 | $ 240603 | $ 247150 | $ 254750 | $ 7600 | 31 | 2820 | |||||||||||||||||||||||
Social Worker Services | $ 210886 | $ 230834 | $ 239323 | $ 250092 | $ 257345 | $ 173006 | $ 242434 | $ 252634 | $ 261548 | $ 254737 | $ 273652 | $ 278808 | $ 279487 | $ 270213 | $ (9274) | -33 | 2825 | |||||||||||||||||||||||
Co-Curricular Activities | $ 176000 | $ 162500 | $ 164750 | $ 171505 | $ 176478 | $ 149700 | $ 165300 | $ 165300 | $ 167720 | $ 167700 | $ 174709 | $ 237830 | $ 252391 | $ 165452 | $ (86939) | -344 | 2850 | |||||||||||||||||||||||
Interscholastic Athletics | $ 508006 | $ 526393 | $ 536157 | $ 548221 | $ 519455 | $ 481308 | $ 536301 | $ 555106 | $ 571814 | $ 665847 | $ 699088 | $ 706393 | $ 746743 | $ 733563 | $ (13180) | -18 | 2855 | |||||||||||||||||||||||
Transportation | $ 1628880 | $ 1664650 | $ 1784836 | $ 1810463 | $ 1793213 | $ 1672419 | $ 1659563 | $ 1617497 | $ 1584477 | $ 1598622 | $ 1651075 | $ 1778953 | $ 1824160 | $ 1875225 | $ 51065 | 28 | 5510 5530 5540 | |||||||||||||||||||||||
Employee Benefits | $ 8799735 | $ 9134923 | $ 9411825 | $ 9674681 | $ 10386695 | $ 10005944 | $ 10678115 | $ 10759044 | $ 10739121 | $ 11264314 | $ 12343741 | $ 12798016 | $ 12750327 | $ 13119218 | $ 368891 | 29 | ||||||||||||||||||||||||
Inter-fund Transfers | $ 30000 | $ 196000 | $ 96000 | $ 81000 | $ 46000 | $ 45000 | $ 65000 | $ 70000 | $ 5000 | 77 | ||||||||||||||||||||||||||||||
Total Program Budget | $ 29788004 | $ 31148849 | $ 32381032 | $ 32747315 | $ 33552611 | $ 32221690 | $ 30980335 | $ 31648664 | $ 32550413 | $ 34149528 | $ 35724212 | $ 36136366 | $ 37622346 | $ 38530714 | $ 908368 | 24 | ||||||||||||||||||||||||
7447 | 7392 | 7398 | 6901 | 6880 | 6918 | 6891 | 6914 | 6913 | 6867 | 6965 | 6883 | 7029 | 7110 | 081 | 11 | |||||||||||||||||||||||||
Total Overall Budget | $ 39999738 | $ 42136377 | $ 43772246 | $ 47451987 | $ 48769667 | $ 46574766 | $ 44958604 | $ 45773373 | $ 47088643 | $ 49727838 | $ 51290970 | $ 52498862 | $ 53521094 | $ 54190263 | $ 669169 | 13 | ||||||||||||||||||||||||
534 | 388 | 841 | 278 | -450 | -347 | 181 | 287 | 560 | 314 | 235 | 435 | 125 | ||||||||||||||||||||||||||||
Percent of Admin of AdminProgram | 1424 | 1355 | 1349 | 1301 | 1258 | 1290 | 1290 | 1326 | 1317 | 1295 | 1295 | 1290 | 1213 |
MAINE ENDWELL VALLEY CENTRAL SCHOOL DISTRICT | |||||||||||||||||||||||
THREE-PART BUDGET COMPARISON | |||||||||||||||||||||||
2019-2020 TO 2020-2021 | |||||||||||||||||||||||
DRAFT 5-7-20 | |||||||||||||||||||||||
2019-2020 | 2020-2021 | Percent | |||||||||||||||||||||
FUNCTION | DESCRIPTION | Budget | Administration | Program | Capital | Budget | Administration | Program | Capital | Difference | Change | ||||||||||||
1010 | Board of Education | 34180 | 34180 | 27500 | 27500 | (6680) | -1954 | ||||||||||||||||
1040 | District Clerk | 0 | 0 | - 0 | 000 | ||||||||||||||||||
1060 | District Meeting | 7600 | 7600 | 3000 | 3000 | (4600) | -6053 | ||||||||||||||||
1240 | Chief School Adm | 244986 | 244986 | 253815 | 253815 | 8829 | 360 | ||||||||||||||||
1310 | Business Administration | 813332 | 813332 | 776103 | 776103 | (37229) | -458 | ||||||||||||||||
1320 | Auditing | 31200 | 31200 | 32500 | 32500 | 1300 | 417 | ||||||||||||||||
1325 | Treasurer | 0 | 0 | - 0 | 000 | ||||||||||||||||||
1330 | Tax Collector | 22300 | 22300 | 22700 | 22700 | 400 | 179 | ||||||||||||||||
1380 | Fiscal Agent | 6950 | 6950 | 7500 | 7500 | 550 | 791 | ||||||||||||||||
1420 | Legal | 30000 | 30000 | 32000 | 32000 | 2000 | 667 | ||||||||||||||||
1430 | Personnel | 86838 | 86838 | 104726 | 104726 | 17888 | 2060 | ||||||||||||||||
1460 | Records Management Officer | 0 | 0 | - 0 | 000 | ||||||||||||||||||
1480 | Public Information | 114180 | 114180 | 120060 | 120060 | 5880 | 515 | ||||||||||||||||
1620 | Operation of Plant | 1664917 | 1664917 | 1602341 | 1602341 | (62576) | -376 | ||||||||||||||||
1621 | Maintenance of Plant | 756030 | 756030 | 757046 | 757046 | 1016 | 013 | ||||||||||||||||
1660 | Central Storeroom | 0 | - 0 | 000 | |||||||||||||||||||
1670 | Central PrintingMailing | 0 | - 0 | 000 | |||||||||||||||||||
1670 | Central PrintingMailing | 128363 | 128363 | 123354 | 123354 | (5009) | -390 | ||||||||||||||||
1680 | Central Data Processing | 425132 | 425132 | 444731 | 444731 | 19599 | 461 | ||||||||||||||||
1910 | Unallocated Insurance | 132000 | 132000 | 101000 | 101000 | (31000) | -2348 | ||||||||||||||||
1950 | Assessment on School Tax | - 0 | 000 | ||||||||||||||||||||
1964 | Refund on Real Prop Tax | 11500 | 11500 | 11500 | 11500 | - 0 | 000 | ||||||||||||||||
1981 | Administrative Charges - BOCES | 379031 | 379031 | 386523 | 386523 | 7492 | 198 | ||||||||||||||||
1989 | Unclassified | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2010 | Curriculum Coordination | 447771 | 447771 | 286164 | 286164 | (161607) | -3609 | ||||||||||||||||
2020 | Supervision- Regular School | 1185012 | 1185012 | 1149949 | 1149949 | (35063) | -296 | ||||||||||||||||
2070 | Inservice Training - Instruction | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2070 | Inservice Training | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2110 | Teaching - Regular School | 12323205 | 12323205 | 11828728 | 11828728 | (494477) | -401 | ||||||||||||||||
2250 | Prog Handicapped | 6567697 | 6567697 | 7456778 | 7456778 | 889081 | 1354 | ||||||||||||||||
2280 | Occupational Education | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2280 | Occupational Education | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2330 | Special Schools | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2259 | ELL | - 0 | 93927 | 93927 | 93927 | 10000 | |||||||||||||||||
2330 | Teaching-Special Schools | 30000 | 30000 | 40000 | 40000 | 10000 | 3333 | ||||||||||||||||
2610 | Library amp Audio-Visual | 343683 | 343683 | 353189 | 353189 | 9506 | 277 | ||||||||||||||||
2620 | Educational Television | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2620 | Educational Television | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2630 | Computer Assisted Instruction | 1537169 | 1537169 | 1658193 | 1658193 | 121024 | 787 | ||||||||||||||||
2805 | Attendance | 3000 | 3000 | 3000 | 3000 | - 0 | 10000 | ||||||||||||||||
2810 | Guidance | 457157 | 457157 | 399965 | 399965 | (57192) | -1251 | ||||||||||||||||
2815 | Health Services | 195177 | 195177 | 208513 | 208513 | 13336 | 683 | ||||||||||||||||
2820 | Psychological Services | 247150 | 247150 | 254750 | 254750 | 7600 | 308 | ||||||||||||||||
2825 | Social Work Services | 279487 | 279487 | 270213 | 270213 | (9274) | -332 | ||||||||||||||||
2850 | Co-Curricular Activities | 252391 | 252391 | 165452 | 165452 | (86939) | -3445 | ||||||||||||||||
2855 | Interscholastic Athletics | 746743 | 746743 | 733563 | 733563 | (13180) | -176 | ||||||||||||||||
5510 | District Transportation Services | 1754660 | 1754660 | 1814725 | 1814725 | 60065 | 342 | ||||||||||||||||
5530 | Transportation Building | 44500 | 44500 | 35500 | 35500 | (9000) | -2022 | ||||||||||||||||
5540 | Contract Transportation | 25000 | 25000 | 25000 | 25000 | - 0 | 000 | ||||||||||||||||
7140 | Community Recreation | 0 | 0 | - 0 | 000 | ||||||||||||||||||
9098 | Total Benefits | 14963000 | 1483238 | 12750327 | 729435 | 15370261 | 1446328 | 13119218 | 804715 | 407261 | 272 | ||||||||||||
9799 | Debt Service | 7064753 | 7064753 | 7065994 | 7065994 | 1241 | 002 | ||||||||||||||||
9901 | Interfund Transfer | 165000 | 65000 | 100000 | 170000 | 70000 | 100000 | 5000 | 303 | ||||||||||||||
TOTAL | 53521094 | $5572113 | $37622346 | $10326635 | 54190263 | $5317953 | $38530714 | $10341596 | 669169 | 125 | |||||||||||||
PERCENTAGE | 1041 | 7029 | 1929 | 981 | 7110 | 1908 | |||||||||||||||||
ADM TO TOTAL ADMampPRG | 1290 | 1213 | |||||||||||||||||||||
669169 | |||||||||||||||||||||||
SALARIES | 18883133 | 1776886 | 16117614 | 988633 | |||||||||||||||||||
USED FOR BENEFITS | 1 | 00941 | 08535 | 00524 | |||||||||||||||||||
SALARIES TO DETERMINE BENEFIT BREAKOUT | |||||||||||||||||||||||
2020-2021 | |||||||||||||||||||||||
Budget | Administration | Program | Capital | ||||||||||||||||||||
1010 | Board of Education | 500000 | 5000 | ||||||||||||||||||||
1040 | District Clerk | - 0 | |||||||||||||||||||||
1060 | District Meeting | - 0 | |||||||||||||||||||||
1240 | Chief School Adm | 24641500 | 246415 | ||||||||||||||||||||
1310 | Business Administration | 20339800 | 203398 | ||||||||||||||||||||
1320 | Auditing | - 0 | |||||||||||||||||||||
1325 | Treasurer | - 0 | |||||||||||||||||||||
1330 | Tax Collector | - 0 | |||||||||||||||||||||
1380 | Fiscal Agent Fees | - 0 | |||||||||||||||||||||
1420 | Legal | - 0 | |||||||||||||||||||||
1430 | Personnel | 5238600 | 52386 | ||||||||||||||||||||
1460 | Records Management Officer | - 0 | |||||||||||||||||||||
1480 | Public Information Services | - 0 | |||||||||||||||||||||
1620 | Operation of Plant | 66408700 | 664087 | ||||||||||||||||||||
1621 | Maintenance of Plant | 32454600 | 324546 | ||||||||||||||||||||
1660 | Central Storeroom | - 0 | |||||||||||||||||||||
1670 | Central PrintingMailing | - 0 | |||||||||||||||||||||
1680 | Central Data Processing | - 0 | |||||||||||||||||||||
1989 | Unclassified | - 0 | |||||||||||||||||||||
2010 | Curriculum DevelopmentSupervision | 15238600 | 152386 | ||||||||||||||||||||
2020 | Supervision- Regular School | 111730100 | 1117301 | ||||||||||||||||||||
2070 | Inservice Training - Instruction | - 0 | |||||||||||||||||||||
2070 | Inservice Training | - 0 | |||||||||||||||||||||
2110 | Teaching - Regular School | 984831600 | 9848316 | ||||||||||||||||||||
2250 | Prog Handicapped | 276856400 | 2768564 | ||||||||||||||||||||
2280 | Occupational Education | - 0 | |||||||||||||||||||||
2255 | Serv Learning Disabilities | - 0 | |||||||||||||||||||||
2280 | Occupational Education | - 0 | |||||||||||||||||||||
2330 | Instruction - Special Schools | - 0 | |||||||||||||||||||||
2259 | ELL | 9392700 | 93927 | ||||||||||||||||||||
2330 | Teaching - Special Schools | 4000000 | 40000 | ||||||||||||||||||||
2610 | School Library amp Audio-Visual | 27046400 | 270464 | ||||||||||||||||||||
2620 | Educational Television | - 0 | |||||||||||||||||||||
2630 | Computer-Assisted Instruction | - 0 | |||||||||||||||||||||
2805 | Attendance - Regular School | - 0 | |||||||||||||||||||||
2810 | Guidance - Regular School | 39996500 | 399965 | ||||||||||||||||||||
2815 | Health Services - Regular School | 15186400 | 151864 | ||||||||||||||||||||
2820 | Psychological Services | 25475000 | 254750 | ||||||||||||||||||||
2825 | Social Work Services - Regular School | 26880500 | 268805 | ||||||||||||||||||||
2850 | Co-Curricular Activities | 16545200 | 165452 | ||||||||||||||||||||
2855 | Interscholastic Athletics | 45678200 | 456782 | ||||||||||||||||||||
5510 | District Transportation Services | 139872500 | 1398725 | ||||||||||||||||||||
5540 | Contract Transportation | - 0 | |||||||||||||||||||||
7140 | Community Recreation | - 0 | - 0 | ||||||||||||||||||||
9060 | Health Insurance | - 0 | - 0 | ||||||||||||||||||||
9098 | Total Debt Service | ||||||||||||||||||||||
9501 | Interfund Transfer | - 0 | |||||||||||||||||||||
TOTALS | 1888313300 | 1776886 | 16117614 | 988633 | 18883133 | ||||||||||||||||||
00941 | 08535 | 00524 | 1 |
Increase in Taxes (at Full Value) | ||||||||||||
Home Valuation Full Value | 194 | 30 | 35 | 40 | 45 | |||||||
$75000 | $42 | $65 | $76 | $87 | $98 | |||||||
$100000 | $56 | $87 | $101 | $116 | $130 | |||||||
$150000 | $84 | $131 | $152 | $174 | $195 | |||||||
$200000 | $112 | $174 | $202 | $232 | $260 | |||||||
$250000 | $140 | $218 | $253 | $290 | $325 | |||||||
Equalization rates are not yet known for 2020-2021 |
MAINE-ENDWELL CENTRAL SCHOOL DISTRICT | ||||||||||||||||||||||
2020-2021 | BASIC STAR | ENHANCED STAR | ||||||||||||||||||||
Town | Equalization Rate | Tax Rate on Assessed Value | Taxes on a $100000 Home | STAR | Taxes Less STAR | Year to Year Increase without STAR | Year to Year Increase with STAR | STAR | Taxes Less STAR | Year to Year Increase with STAR | ||||||||||||
MAINE | 6100 | 483610 | 2950 | 782 | 2168 | 56 | 56 | 1568 | 1382 | 56 | ||||||||||||
UNION | 425 | 6943200 | 2951 | 837 | 2114 | 56 | 56 | 1680 | 1271 | 56 | ||||||||||||
NANTICOKE | 5670 | 520280 | 2950 | 835 | 2115 | 56 | 56 | 1672 | 1278 | 56 | ||||||||||||
NEWARK VALLEY | 6800 | 433822 | 2950 | 848 | 2102 | 56 | 56 | 1754 | 1196 | 56 | ||||||||||||
OWEGO | 7250 | 406895 | 2950 | 805 | 2145 | 56 | 56 | 1614 | 1336 | 56 | ||||||||||||
2019-2020 | BASIC STAR | ENHANCED STAR | ||||||||||||||||||||
Town | Equalization Rate | Tax Rate on Assessed Value | Taxes on a $100000 Home | STAR | Taxes Less STAR | STAR | Taxes Less STAR | |||||||||||||||
MAINE | 6100 | 474385 | 2894 | 782 | 2112 | 1568 | 1326 | |||||||||||||||
UNION | 425 | 6810760 | 2895 | 837 | 2058 | 1680 | 1215 | |||||||||||||||
NANTICOKE | 5670 | 510356 | 2894 | 835 | 2059 | 1672 | 1222 | |||||||||||||||
NEWARK VALLEY | 6800 | 425547 | 2894 | 848 | 2046 | 1754 | 1140 | |||||||||||||||
OWEGO | 7250 | 399133 | 2894 | 805 | 2089 | 1614 | 1280 | |||||||||||||||
= $100000Equalization RateTax Rate on Assessed1000 | ||||||||||||||||||||||
STAR is calculated at either the calculated STAR (column C of STAR form RP-6705-B2) the tax levy increase OR capped at the maximum STAR Amount | ||||||||||||||||||||||
for the Town--whichever is less | ||||||||||||||||||||||
Prior Year STAR is found on STAR form RP-6704-B2 and is the lesser of column 3 or 4 | ||||||||||||||||||||||
Est Taxes for $100000 Home at full value in the Town of Union | ||||||||||||||||||||||
With no Star | With Basic Star | With Enhanced Star | ||||||||||||||||||||
Taxes Paid | $ 2951 | $ 2114 | $ 1271 | |||||||||||||||||||
Star Savings | $ - 0 | $ 837 | $ 1680 | |||||||||||||||||||
Tax increase | $ 56 | $ 56 | $ 56 |
Budget = | $54190263 | Appropriated Fund Balance = | $250000 | ||||||||||||||||||||||||||
MAINE-ENDWELL CENTRAL SCHOOL DISTRICT | |||||||||||||||||||||||||||||
2020-2021 BASED ON 79 amp 1919 ASSESSMENTS | 8119 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2020-21 Tax Rate | New Tax Rate | 2019-20 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2484851300 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2321 | MAINE | $139000581 | $1500 | $139002081 | 6100 | $22787226393 | $22787226393 | 27053 | $672220249 | $48360967 | $2950 | $474385 | $092 | 194 | |||||||||||||||
4943 | UNION | $25348463 | $7500 | $25355963 | 425 | $59661089412 | 70829 | $1759994467 | $694319994 | $2950 | $6810760 | $1324 | 194 | ||||||||||||||||
26 | NANTICOKE | $1410767 | $0 | $1410767 | 5670 | $248812522 | 0295 | $7339937 | $52027992 | $2950 | $510356 | $099 | 194 | ||||||||||||||||
42 | NEWARK VALLEY | $3349625 | $0 | $3349625 | 6800 | $492591912 | 0585 | $14531398 | $43382164 | $2950 | $425547 | $083 | 194 | ||||||||||||||||
109 | OWEGO | $7560984 | $0 | $7560984 | 7250 | $1042894345 | $1042894345 | 1238 | $30765249 | $40689478 | $2950 | $399133 | $078 | 194 | |||||||||||||||
7441 | TOTALS | $176670420 | $9000 | $176679420 | $84232614584 | $23830120738 | 10000 | $2484851300 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$47398100 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
194 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
0 | MAINE | $0 | $0 | $0 | 000 | $0 | $227872264 | 000 | $128225 | $092 | $056 | NA | NA | NA | |||||||||||||||
0 | UNION | $0 | $0 | $0 | 000 | $0 | 000 | $335716 | $1324 | $056 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | $0 | $0 | $0 | 000 | $0 | 000 | $1400 | $099 | $056 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | $0 | $0 | $0 | 000 | $0 | 000 | $2772 | $083 | $056 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $0 | $0 | $0 | 000 | $0 | $10428943 | 000 | $5868 | $078 | $056 | NA | NA | NA | |||||||||||||||
0 | TOTALS | $0 | $0 | $0 | $000 | $23830120738 | $47398100 | ||||||||||||||||||||||
2019-2020 BASED ON 79 amp 1919 ASSESSMENTS | 8119 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2019-20 Tax Rate | New Tax Rate | 2018-19 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2437453200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2321 | MAINE | $139000581 | $1500 | $139002081 | 6100 | $22787226393 | $22787226393 | 27053 | $659397766 | $47438490 | $2894 | $450312 | $241 | 535 | |||||||||||||||
4943 | UNION | $25348463 | $7500 | $25355963 | 425 | $59661089412 | 70829 | $1726422883 | $681075962 | $2894 | $6777464 | $333 | 049 | ||||||||||||||||
26 | NANTICOKE | $1410767 | $0 | $1410767 | 5670 | $248812522 | 0295 | $7199929 | $51035567 | $2894 | $513508 | -$032 | -061 | ||||||||||||||||
42 | NEWARK VALLEY | $3349625 | $0 | $3349625 | 6800 | $492591912 | 0585 | $14254214 | $42554657 | $2894 | $430441 | -$049 | -114 | ||||||||||||||||
109 | OWEGO | $7560984 | $0 | $7560984 | 7250 | $1042894345 | $1042894345 | 1238 | $30178407 | $39913333 | $2894 | $390787 | $083 | 214 | |||||||||||||||
7441 | TOTALS | $176670420 | $9000 | $176679420 | $84232614584 | $23830120738 | 10000 | $2437453200 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$44461800 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
186 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
7 | MAINE | -$10629 | $0 | -$10629 | -400 | $14006556 | $227872264 | 089 | $334134 | $241 | -$033 | NA | NA | NA | |||||||||||||||
6 | UNION | $26022 | $0 | $26022 | -007 | $10269667 | -089 | $102036 | $333 | -$033 | NA | NA | NA | ||||||||||||||||
2 | NANTICOKE | -$1555 | $0 | -$1555 | -030 | $10367 | -001 | -$525 | -$032 | -$033 | NA | NA | NA | ||||||||||||||||
-2 | NEWARK VALLEY | $16396 | $0 | $16396 | 000 | $24112 | -001 | -$934 | -$049 | -$033 | NA | NA | NA | ||||||||||||||||
2 | OWEGO | $92038 | $0 | $92038 | -240 | $457053 | $10428943 | 002 | $9907 | $083 | -$033 | NA | NA | NA | |||||||||||||||
15 | TOTALS | $122272 | $0 | $122272 | $2476775553 | $23830120738 | $44461800 | ||||||||||||||||||||||
2018-2019 BASED ON 72117 ASSESSMENTS | 81817 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2018-19 Tax Rate | New Tax Rate | 2017-18 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2392991400 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2314 | MAINE | $139011210 | $1500 | $139012710 | 6500 | $21386570769 | $21386570769 | 26159 | $625984401 | $45031217 | $2927 | $440851 | $095 | 215 | |||||||||||||||
4937 | UNION | $25322441 | $7500 | $25329941 | 432 | $58634122685 | 71719 | $1716219331 | $677746403 | $2927 | $6635459 | $1420 | 214 | ||||||||||||||||
24 | NANTICOKE | $1412322 | $0 | $1412322 | 5700 | $247775789 | 0303 | $7252391 | $51350834 | $2927 | $494052 | $195 | 394 | ||||||||||||||||
44 | NEWARK VALLEY | $3333229 | $0 | $3333229 | 6800 | $490180735 | 0600 | $14347578 | $43044082 | $2927 | $409357 | $211 | 515 | ||||||||||||||||
107 | OWEGO | $7468946 | $0 | $7468946 | 7490 | $997189052 | $997189052 | 1220 | $29187699 | $39078739 | $2927 | $377537 | $133 | 351 | |||||||||||||||
7426 | TOTALS | $176548148 | $9000 | $176557148 | $81755839031 | $22383759821 | 10000 | $2392991400 | |||||||||||||||||||||
UPDATED | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$48660200 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
208 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
17 | MAINE | $247578 | $0 | $247578 | 000 | $380889 | $213865708 | 006 | $142432 | $095 | $061 | NA | NA | NA | |||||||||||||||
-5 | UNION | -$55240 | -$1500 | -$56740 | 000 | -$1313426 | -011 | $322937 | $1420 | $061 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | -$16356 | $0 | -$16356 | -100 | $14520 | 000 | $1940 | $195 | $061 | NA | NA | NA | ||||||||||||||||
2 | NEWARK VALLEY | $65079 | $0 | $65079 | -200 | $233022 | 003 | $9692 | $211 | $061 | NA | NA | NA | ||||||||||||||||
-2 | OWEGO | -$7840 | $0 | -$7840 | -100 | $121053 | $9971891 | 002 | $9601 | $133 | $061 | NA | NA | NA | |||||||||||||||
12 | TOTALS | $233221 | -$1500 | $231721 | -$56394252 | $22383759821 | $48660200 | ||||||||||||||||||||||
2017-2018 BASED ON 72117 ASSESSMENTS | 81817 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2017-18 Tax Rate | New Tax Rate | 2016-17 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2344331200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2297 | MAINE | $138763632 | $1500 | $138765132 | 6500 | $21348481846 | $21348481846 | 26094 | $611741179 | $44085123 | $2866 | $440036 | $008 | 019 | |||||||||||||||
4942 | UNION | $25377681 | $9000 | $25386681 | 432 | $58765465278 | 71830 | $1683925597 | $663545892 | $2866 | $6532454 | $1030 | 158 | ||||||||||||||||
24 | NANTICOKE | $1428678 | $0 | $1428678 | 5800 | $246323793 | 0301 | $7058413 | $49405207 | $2866 | $493139 | $009 | 019 | ||||||||||||||||
42 | NEWARK VALLEY | $3268150 | $0 | $3268150 | 7000 | $466878571 | 0571 | $13378415 | $40935743 | $2866 | $408601 | $008 | 019 | ||||||||||||||||
109 | OWEGO | $7476786 | $0 | $7476786 | 7590 | $985083794 | $985083794 | 1204 | $28227596 | $37753650 | $2866 | $376839 | $007 | 019 | |||||||||||||||
7414 | TOTALS | $176314927 | $10500 | $176325427 | $81812233283 | $22333565641 | 10000 | $2344331200 | |||||||||||||||||||||
Updated-FINAL | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$20617000 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
089 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
0 | MAINE | $201549 | $0 | $201549 | 000 | $310075 | $213484818 | -014 | $20176 | $008 | $006 | NA | NA | NA | |||||||||||||||
0 | UNION | -$120002 | $0 | -$120002 | -006 | $5310292 | 015 | $183011 | $1030 | $006 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | -$1961 | $0 | -$1961 | 000 | -$3381 | -000 | $34 | $009 | $006 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | -$88 | $0 | -$88 | 000 | -$126 | -000 | $244 | $008 | $006 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $57949 | $0 | $57949 | 000 | $76349 | $9850838 | 000 | $2705 | $007 | $006 | NA | NA | NA | |||||||||||||||
0 | TOTALS | $137447 | $0 | $137447 | $569320983 | $22333565641 | $20617000 | ||||||||||||||||||||||
2016-2017 BASED ON 72116 ASSESSMENTS | 81116 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2016-17 Tax Rate | New Tax Rate | 2015-16 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2323714200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2297 | MAINE | $138562083 | $1500 | $138563583 | 6500 | $21317474308 | $21317474308 | 26239 | $609723561 | $440036 | $2860 | $430021 | $100 | 233 | |||||||||||||||
4942 | UNION | $25497683 | $9000 | $25506683 | 438 | $58234436073 | 71679 | $1665624511 | $6532454 | $2860 | $6446718 | $857 | 133 | ||||||||||||||||
24 | NANTICOKE | $1430639 | $0 | $1430639 | 5800 | $246661897 | 0304 | $7055037 | $493139 | $2860 | $478627 | $145 | 303 | ||||||||||||||||
42 | NEWARK VALLEY | $3268238 | $0 | $3268238 | 7000 | $466891143 | 0575 | $13354046 | $408601 | $2860 | $413850 | -$052 | -127 | ||||||||||||||||
109 | OWEGO | $7418837 | $0 | $7418837 | 7590 | $977448880 | $977448880 | 1203 | $27957046 | $376839 | $2860 | $357416 | $194 | 543 | |||||||||||||||
7414 | TOTALS | $176177480 | $10500 | $176187980 | $81242912300 | $22294923188 | 10000 | $2323714200 | |||||||||||||||||||||
Updated-FINAL | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$29303600 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
128 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
8 | MAINE | -$80774 | $0 | -$80774 | 100 | -$3457065 | $213174743 | 025 | $135303 | $100 | $108 | NA | NA | NA | |||||||||||||||
-5 | UNION | -$115004 | $3000 | -$112004 | 011 | -$17624890 | -029 | $144468 | $857 | $108 | NA | NA | NA | ||||||||||||||||
1 | NANTICOKE | $2318 | $0 | $2318 | 050 | -$17418 | 001 | $2187 | $145 | $108 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | $8489 | $0 | $8489 | 350 | -$232967 | -001 | -$1364 | -$052 | $108 | NA | NA | NA | ||||||||||||||||
1 | OWEGO | -$55034 | $0 | -$55034 | -110 | $68163 | $9774489 | 004 | $12442 | $194 | $108 | NA | NA | NA | |||||||||||||||
5 | TOTALS | -$240005 | $3000 | -$237005 | -$2126417609 | $22294923188 | $29303600 | ||||||||||||||||||||||
2015-2016 BASED ON 71615 ASSESSMENTS | 81015 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2015-16 Tax Rate | New Tax Rate | 2014-15 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2294410600 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2289 | MAINE | $138642857 | $1500 | $138644357 | 6400 | $21663180781 | $21663180781 | 25985 | $596193248 | $430021 | $2752 | $445336 | -$153 | -344 | |||||||||||||||
4947 | UNION | $25612687 | $6000 | $25618687 | 427 | $59996925059 | 71965 | $1651177729 | $6446718 | $2752 | $6197001 | $2497 | 403 | ||||||||||||||||
23 | NANTICOKE | $1428321 | $0 | $1428321 | 5750 | $248403652 | 0298 | $6836327 | $478627 | $2752 | $508950 | -$303 | -596 | ||||||||||||||||
42 | NEWARK VALLEY | $3259749 | $0 | $3259749 | 6650 | $490187820 | 0588 | $13490478 | $413850 | $2752 | $428590 | -$147 | -344 | ||||||||||||||||
108 | OWEGO | $7473871 | $0 | $7473871 | 7700 | $970632597 | $970632597 | 1164 | $26712818 | $357416 | $2752 | $356265 | $012 | 032 | |||||||||||||||
7409 | TOTALS | $176417485 | $7500 | $176424985 | $83369329909 | $22633813379 | 10000 | $2294410600 | |||||||||||||||||||||
Updated-FINAL | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$39395400 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
175 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
0 | MAINE | $237423 | $0 | $237423 | 000 | $370973 | $216631808 | -135 | -$201763 | -$153 | -$098 | NA | NA | NA | |||||||||||||||
-4 | UNION | -$60362 | $1500 | -$58862 | -033 | $41761664 | 141 | $602186 | $2497 | -$098 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | $2064 | $0 | $2064 | 150 | -$62851 | -002 | -$4226 | -$303 | -$098 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | $4359 | $0 | $4359 | 000 | $6555 | -003 | -$4618 | -$147 | -$098 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $42520 | $0 | $42520 | -300 | $417137 | $9706326 | -001 | $2375 | $012 | -$098 | NA | NA | NA | |||||||||||||||
-4 | TOTALS | $226004 | $1500 | $227504 | $4249347820 | $22633813379 | $39395400 | ||||||||||||||||||||||
2014-2015 BASED ON 71513 ASSESSMENTS | |||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2014-15 Tax Rate | New Tax Rate | 2013-14 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2255015200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2289 | MAINE | $138405434 | $1500 | $138406934 | 6400 | $21626083438 | $21626083438 | 27333 | $616369539 | $445336 | $2850 | $448028 | -$027 | -060 | |||||||||||||||
4951 | UNION | $25673049 | $4500 | $25677549 | 460 | $55820758696 | 70552 | $1590959149 | $6197001 | $2850 | $5971104 | $2259 | 378 | ||||||||||||||||
23 | NANTICOKE | $1426257 | $0 | $1426257 | 5600 | $254688750 | 0322 | $7258937 | $508950 | $2850 | $539413 | -$305 | -565 | ||||||||||||||||
42 | NEWARK VALLEY | $3255390 | $0 | $3255390 | 6650 | $489532331 | 0619 | $13952264 | $428590 | $2850 | $446131 | -$175 | -393 | ||||||||||||||||
108 | OWEGO | $7431351 | $0 | $7431351 | 8000 | $928918875 | $928918875 | 1174 | $26475312 | $356265 | $2850 | $370847 | -$146 | -393 | |||||||||||||||
7413 | TOTALS | $176191481 | $6000 | $176197481 | $79119982089 | $22555002313 | 10000 | $2255015200 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$47531600 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
215 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
2 | MAINE | -$191880 | -$1500 | -$193380 | -222 | $6958035 | $216260834 | -080 | -$45846 | -$027 | -$117 | NA | NA | NA | |||||||||||||||
-2 | UNION | -$63256 | -$3000 | -$66256 | -037 | $40223583 | 094 | $542175 | $2259 | -$117 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | -$16193 | $0 | -$16193 | 100 | -$75749 | -003 | -$5218 | -$305 | -$117 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | -$29478 | $0 | -$29478 | 000 | -$44328 | -005 | -$7026 | -$175 | -$117 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $55733 | $0 | $55733 | 000 | $69666 | $9289189 | -007 | -$8769 | -$146 | -$117 | NA | NA | NA | |||||||||||||||
TOTALS | -$245074 | -$4500 | -$249574 | $4713120712 | $22555002313 | $47531600 | |||||||||||||||||||||||
2013-2014 BASED ON 71513 ASSESSMENTS | |||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2013-14 Tax Rate | New Tax Rate | 2012-13 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2207483600 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2287 | MAINE | $138597314 | $3000 | $138600314 | 6622 | $20930279976 | $20930279976 | 28130 | $620954156 | $448028 | $2967 | $399746 | $483 | 1208 | |||||||||||||||
4953 | UNION | $25736305 | $7500 | $25743805 | 497 | $51798400402 | 69615 | $1536741603 | $5971104 | $2967 | $5771761 | $1993 | 345 | ||||||||||||||||
23 | NANTICOKE | $1442450 | $0 | $1442450 | 5500 | $262263636 | 0352 | $7780770 | $539413 | $2967 | $474264 | $651 | 1374 | ||||||||||||||||
42 | NEWARK VALLEY | $3284868 | $0 | $3284868 | 6650 | $493965113 | 0664 | $14654830 | $446131 | $2967 | $420776 | $254 | 603 | ||||||||||||||||
108 | OWEGO | $7375618 | $0 | $7375618 | 8000 | $921952250 | $921952250 | 1239 | $27352242 | $370847 | $2967 | $349770 | $211 | 603 | |||||||||||||||
7413 | TOTALS | $176436555 | $10500 | $176447055 | $74406861377 | $21852232226 | 10000 | $2207483600 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$123772400 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
594 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
MAINE | $64936 | $0 | $64936 | -378 | $11395117 | $11395117 | 155 | $671767 | $483 | $169 | NA | NA | NA | ||||||||||||||||
UNION | $40165 | -$3000 | $37165 | 012 | -$12049810 | -156 | $536219 | $1993 | $169 | NA | NA | NA | |||||||||||||||||
NANTICOKE | -$42600 | $0 | -$42600 | -400 | $105602 | 001 | $7377 | $651 | $169 | NA | NA | NA | |||||||||||||||||
NEWARK VALLEY | $712 | $0 | $712 | 000 | $1071 | 000 | $8359 | $254 | $169 | NA | NA | NA | |||||||||||||||||
OWEGO | -$44132 | $0 | -$44132 | 000 | -$55165 | -$55165 | -001 | $14002 | $211 | $169 | NA | NA | NA | ||||||||||||||||
TOTALS | $19081 | -$3000 | $16081 | -$60318537 | $1133995190 | $123772400 | |||||||||||||||||||||||
2012-2013 BASED ON 81312 ASSESSMENTS | FINAL | FINAL | |||||||||||||||||||||||||||
True Value | TRUE | TRUE | Distribution | 2012-13 Tax Rate | New Tax Rate | 2011-12 Tax Rate | |||||||||||||||||||||||
TOWN | True Value | Exemptions | Assessed | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | ||||||||||||||||
Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2083711200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||||
w Clergy Exemp In for rate calc | w clergy exemp out for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
MAINE | $138532378 | $3000 | $138535378 | 7000 | $19790768286 | $19790768286 | 26576 | $553777457 | $399746 | $2798 | $397239 | $025 | 063 | ||||||||||||||||
UNION | $25696140 | $10500 | $25706640 | 485 | $53003381443 | 71177 | $1483119673 | $5771761 | $2798 | $5591133 | $1806 | 323 | |||||||||||||||||
NANTICOKE | $1485050 | $0 | $1485050 | 5900 | $251703390 | 0338 | $7043065 | $474264 | $2798 | $445240 | $290 | 652 | |||||||||||||||||
NEWARK VALLEY | $3284156 | $0 | $3284156 | 6650 | $493858045 | 0663 | $13818941 | $420776 | $2798 | $395025 | $258 | 652 | |||||||||||||||||
OWEGO | $7419750 | $0 | $7419750 | 8000 | $927468750 | $927468750 | 1245 | $25952064 | $349770 | $2798 | $324310 | $255 | 785 | ||||||||||||||||
TOTALS | $176417474 | $13500 | $176430974 | $74467179914 | $20718237036 | 10000 | $2083711200 |
MAINE ENDWELL CENTRAL SCHOOL DISTRICT | |||||||||||||
2020-2021 Total Funding Plan | $49727838 | $54190263 | |||||||||||
2019-2020 | 2020-2021 | ||||||||||||
Budget | Budget | ||||||||||||
A1001 | Tax Levy | 24374532 | 24848513 | at Tax Levy Limit | |||||||||
Appropriated Fund Balance | 250000 | 250000 | |||||||||||
Appropriated Reserves | 553000 | 659000 | match budgeted unemployment expense of 60K amp ERS of $599K and $0K from TRS | ||||||||||
A1081 | PILOTS | 190998 | 189301 | Per pilot schedule | |||||||||
A1090 | Interest amp Penalties on Real Prop Taxes | 40000 | 40000 | based on historical actuals 39K-41k past 4 years | |||||||||
A1311 | Day School Tuition -- Individual | 20000 | 32000 | based on 19-20 actuals | |||||||||
A1410 | Admissions | 15000 | 12000 | based on 19-20 projected | |||||||||
A2230 | Day school tuition from other districts | 110000 | 155000 | based on historical revenue | |||||||||
A2280 | Health Services-Other District | ||||||||||||
A2308 | Transportation for BOCES | ||||||||||||
A2350 | Youth Services-Other District | ||||||||||||
A2389 | Summer Transportation | ||||||||||||
A2401 | Interest and earnings | 45000 | 0 | Reduced to zero based on current interest rates close to zero | |||||||||
A2410 | Rental of real property - Individuals | 120000 | 20000 | Fast Forward no longer received | |||||||||
A2413 | Rental of real property - BOCES | ||||||||||||
A2450 | Commissions | ||||||||||||
A2665 | Sale of Equipment | ||||||||||||
A2690 | Other Compensation for Loss | ||||||||||||
A2700 | Medicare D Distribution | 0 | 0 | ||||||||||
A2701 | Refunds of prior years expense - BOCES | 306000 | 265000 | ||||||||||
A2703 | Refunds of prior years expense - Other | 30000 | 70000 | NYSMEC CPSE | Has been over 70 past 2 yrs amp projected over 70 for 19-20 | ||||||||
A2770 | Other unclassified revenues | 35000 | 37000 | Based on 19-20 projected and 4 yr average | |||||||||
A277001 | Other Revenues - BOCES reimbursements | 237000 | 147000 | 50K Sub Reimb 31K District Collaboratives 0K Enrichment 66K co-curr enrichment | |||||||||
A4601 | Medicaid Assistance | 90000 | 112000 | Based on 18-19 actuals 19-20 projected at 116K | |||||||||
A5050 | Inter-fund Transfers from Debt Service | 19347 | 8817 | per Cynthia | |||||||||
TOTAL OTHER REVENUE | 1258345 | 1088118 | |||||||||||
A3100 | Excess Cost - High Cost | 900000 | 1100000 | ||||||||||
A3100 | Excess Cost - Private | 140000 | 250000 | ||||||||||
A3101 | Foundation Aid | 14803697 | 14802855 | ||||||||||
A3101 | Building Aid | 5578094 | 5579435 | ||||||||||
A3101 | Transportation Aid | 2200000 | 2115000 | ||||||||||
A3103 | BOCES Aid | 3075937 | 3120229 | ||||||||||
A3104 | Tuition Aid | 80000 | 80000 | ||||||||||
A3260 | Textbook Aid | 145567 | 148421 | ||||||||||
A3262 | Software Aid | 37615 | 38064 | ||||||||||
A3262 | Hardware Aid | 48613 | 49747 | ||||||||||
A3263 | Library Aid | 15694 | 15881 | ||||||||||
A3289 | Other State Aid | 60000 | 45000 | Homeless Aid | |||||||||
TOTAL STATE AID | 27085217 | 27344632 | |||||||||||
TOTAL REVENUES | 5352109400 | 5419026300 | 1250290 |
ITEM | BOCES Coser | Savings Target | Amount Done | |||||||
Strategic Planning | 551240 | $ 17700 | $ 17700 | |||||||
Summer PD | 551218 | $ 25000 | $ 25000 | |||||||
Alt Ed Placements | 420000 | $ - 0 | $ - 0 | |||||||
Summer Enrichment | 410100 | $ 79000 | $ 79000 | |||||||
Summer Enrichment Service Fee | 410200 | $ 6320 | $ 6320 | |||||||
Technology Purchases | 557369 | $ 24668 | $ 24668 | amount changed | ||||||
Budget Requests | $ 36465 | $ 36465 | ||||||||
Insurance Savings | $ 30000 | $ 30000 | ||||||||
Air Temp Service Contract | $ 35000 | $ 35000 | ||||||||
Equipment | $ 10000 | $ 10000 | ||||||||
Stipends (Lead Teachers) | $ 82088 | $ 82088 | ||||||||
Two (2) Modified Teams Indoor Track | $ 23436 | $ 23436 | 13000 track and 7000 modified | |||||||
Conferences | $ 15900 | $ 15900 | amount changed | |||||||
OTExtra Hours | $ 25000 | $ 25000 | ||||||||
Climate Survey | $ 11000 | $ - 0 | ||||||||
Copy Printing | $ 25000 | $ 25000 | ||||||||
Additional OT Extra Hours | $ 50000 | $ 50000 | ||||||||
Additional Professional Development | $ 14062 | $ 14062 | ||||||||
Additional Stipends | $ 11718 | $ 11718 | ||||||||
TOTAL | $ 522357 | $ 511357 |
OPTION D | OPTIONS 326 | 41 | ||||||||||||||||||||||||||||
420 | Possible Cost Savings | NAME | LOCATION | LAYOFF | ATTRITION | A | B | C | D | M-E SAVINGS Estimates per District | M-E SAVINGS Estimates per District | M-E SAVINGS Estimates per CBO | ||||||||||||||||||
1 | DO Senior Typist | Shady | DO | 0 | 1 | N | Y | Y | 1 | $59241 | DO GS | $ 36032 | Not filling resignation | |||||||||||||||||
1 | Central Registration - Typist | Bush | DW | 1 | N | Y | N | 1 | $59214 | DO GS | $ 41226 | Position lost - staff member will fill position at MM (retirement) | ||||||||||||||||||
04 | SPED Senior Typist | Stasiuk | DW | 1 | Y | Y | Y | 04 | $20000 | DO GS | $ 12526 | LAYOFF (Part Time) | ||||||||||||||||||
1 | Music Teacher | Nick | DW | 1 | N | N | N | 1 | $96464 | NCIS | $ 70894 | LAYOFF | ||||||||||||||||||
1 | Mechanic (Bus Garage) | Zepowski | DW | 1 | N | Y | N | $79238 | DO GS | |||||||||||||||||||||
1 | General Mechanic | Kleiner | DW | 1 | N | Y | N | $72677 | BIS | |||||||||||||||||||||
4 | Teacher Assistant (HS) | ALL | DW | 4 | N | Y | Y | 4 | $236475 | NCIS | $ 259783 | LAYOFF | ||||||||||||||||||
1 | School Psychologist | Jordan | DW | 1 | N | N | N | $96464 | NCIS | |||||||||||||||||||||
1 | Literacy Teacher (retirement) | Maione | ELEM | 1 | Y | Y | Y | 1 | $112104 | NCIS | $ 82882 | Not filling retirement | ||||||||||||||||||
1 | Teacher Aide (MM) | Alveraz | ELEM | 1 | N | Y | Y | 1 | $53859 | BIS | $ 36071 | LAYOFF | ||||||||||||||||||
2 | MS Teaming (two ELEM) | Strano Barcak | ELEM | 1 | Y | Y | Y | 2 | $192928 | CI | $ 165511 | LAYOFF | ||||||||||||||||||
1 | Teacher Aide (HB) | Lupole | ELEM | 1 | N | Y | Y | 1 | $53859 | BIS | $ 22351 | LAYOFF | ||||||||||||||||||
1 | Teacher Aide (HB) | Stickler | ELEM | 1 | N | Y | Y | 1 | $53859 | BIS | $ 16771 | LAYOFF | ||||||||||||||||||
1 | Librarian | Edwards | ELEM | 1 | Y | N | N | $96464 | NCIS | |||||||||||||||||||||
1 | Teacher Aide | Muggeo | ELEM | 1 | N | Y | Y | 1 | $96464 | BIS | $ 49280 | LAYOFF | ||||||||||||||||||
1 | 7-12 ELA (retirement) | Schutzer | SECOND | 1 | Y | N | N | $108317 | CI | |||||||||||||||||||||
1 | Physical Education | Vachon | SECOND | 1 | Y | N | N | 1 | $130944 | CI | $ 64942 | Not filling resignation | amount changed | |||||||||||||||||
1 | School Counselor (retirement) | Wicks | SECOND | 1 | Y | N | N | $136052 | NCIS | |||||||||||||||||||||
1 | K-12 SPED (MS) (retirement) | Emmons | SECOND | 1 | Y | Y | Y | 1 | $89252 | SPED | $ 78245 | Not filling retirement | ||||||||||||||||||
1 | K-12 SPED (HS) (retirement) | Ward | SECOND | 1 | Y | Y | Y | 1 | $121964 | SPED | $ 92974 | Not filling retirement | ||||||||||||||||||
1 | Teacher Aide (HS) retirement | Azeb | SECOND | 1 | N | Y | Y | 1 | $53859 | BIS | $ 50790 | Not filling retirement | ||||||||||||||||||
1 | Business Teacher (HS) | Manchester | SECOND | 1 | Y | N | Y | 1 | $96464 | NCIS | $ 72312 | LAYOFF | ||||||||||||||||||
1 | Technology Teacher (HS) | Lucas | SECOND | 1 | Y | N | Y | $96464 | NCIS | |||||||||||||||||||||
1 | Media Communications | Deveney | SECOND | 1 | N | N | N | 1 | $96464 | NCIS | $ 61945 | LAYOFF | ||||||||||||||||||
204 | 19 | 8 | 204 | $1492470 | $ 1214535 | |||||||||||||||||||||||||
$ 482700 | ||||||||||||||||||||||||||||||
Stipends | $ 1697235 | |||||||||||||||||||||||||||||
OT Extra Hours | ||||||||||||||||||||||||||||||
55 | ||||||||||||||||||||||||||||||
1 | School Counselor (retirement) | Wick | $ 86739 | Not filling retirement |
MAINE ENDWELL CENTRAL SCHOOL DISTRICT | |||||||||||
2020-2021 BUDGET PROCESS | |||||||||||
Proposed on 326 | Proposed on 49 (No Change 57) | ||||||||||
Reserves | Projected 63020 Reserves | Max Use of Reserves | Budgeted Use of Reserves | Budgeted Use of Reserves | Available for Mid-Year Cuts | ||||||
Unemployment Reserve | $ 69779 | $ 60000 | $ 20000 | $ 60000 | $ - 0 | ||||||
Retirement Contribution Reserve | $ 1523358 | $ 599000 | $ 599000 | $ 599000 | $ - 0 | ||||||
RCR Sub Reserve for TRS | $ 582450 | $ 582450 | $ 573246 | $ - 0 | $ 582450 | ||||||
Tax Cert Reserve | $ 84298 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
EBALR | $ 1977850 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
Capital Reserve | $ 45737 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
Total | $ 4283472 | $ 1241450 | $ 1192246 | $ 659000 | $ 582450 |
MAINE ENDWELL CENTRAL SCHOOL DISTRICT | ||||||||||
2020-2021 BUDGET PROCESS | 5720 | |||||||||
EXPENDITURES | 2019-2020 DRAFT BUDGET | 2020-2021 DRAFT BUDGET | $ INCREASE BUDGET TO BUDGET | INCREASE BUDGET TO BUDGET | ||||||
INSTRUCTIONAL SALARIES | $ 14900276 | $ 14421794 | $ (478482) | -321 | ||||||
NON-INSTRUCTIONAL SALARIES | $ 4351559 | $ 4461339 | $ 109780 | 252 | ||||||
EQUIPMENT | $ 141015 | $ 277000 | $ 135985 | 9643 | ||||||
CONTRACTUAL EXPENSES | $ 2649857 | $ 2400424 | $ (249433) | -941 | ||||||
MATERIALS AND SUPPLIES | $ 1084642 | $ 948540 | $ (136102) | -1255 | ||||||
BOCES | $ 8200992 | $ 9074911 | $ 873919 | 1066 | ||||||
DEBT SERVICE | $ 7064753 | $ 7065994 | $ 1241 | 002 | ||||||
ERS | $ 533000 | $ 599000 | $ 66000 | 1238 | ||||||
TRS | $ 1330000 | $ 1430000 | $ 100000 | 752 | ||||||
SOCIAL SECURITY | $ 1517000 | $ 1471261 | $ (45739) | -302 | ||||||
WORKMANS COMP | $ 218000 | $ 234000 | $ 16000 | 734 | ||||||
UNEMPLOYMENT | $ 20000 | $ 60000 | $ 40000 | 20000 | ||||||
HEALTH INSURANCE | $ 11248000 | $ 11476000 | $ 228000 | 203 | ||||||
DENTAL INSURANCE | $ 63000 | $ 60000 | $ (3000) | -476 | ||||||
OTHER BENEFITS | $ 34000 | $ 40000 | $ 6000 | 1765 | ||||||
TRANSFERS | $ 165000 | $ 170000 | $ 5000 | 303 | ||||||
TOTAL | $ 53521094 | $ 54190263 | $ 669169 | 125 | ||||||
INCREASESDECREASES TO BUDGET | ||||||||||
TOTAL CHANGES TO BUDGET | - 0 | |||||||||
TOTAL EXPENDITURE BUDGET | $ 53521094 | $ 54190263 | $ 669169 | 125 | ||||||
TOTAL EXPENDITURES EXCLUDING DEBT | $ 46456341 | $ 47124269 | $ 667928 | 144 | ||||||
REVENUE | 2019-2020 ORIGINAL BUDGET | 2020-2021 DRAFT BUDGET | $ INCREASE BUDGET TO BUDGET | INCREASE BUDGET TO BUDGET | ||||||
TAX LEVY | $ 24374532 | $ 24848513 | $ 473981 | 194 | ||||||
OTHER REVENUE | $ 1258345 | $ 1088118 | $ (170227) | -1353 | ||||||
STATE AID | $ 27085217 | $ 27344632 | $ 259415 | 096 | ||||||
APPROPRIATED FUND BALANCE | $ 250000 | $ 250000 | $ - 0 | 000 | ||||||
APPROPRIATED RESERVES | $ 553000 | $ 659000 | $ 106000 | 1917 | ||||||
ADDITIONAL REVENUE | $ - 0 | |||||||||
TOTAL REVENUE BUDGET | $ 53521094 | $ 54190263 | $ 669169 | 125 | ||||||
SURPLUS DEFICIT | - 0 | $ - 0 | ||||||||
INCREASE TO TAX LEVY | 194 | |||||||||
1 Change to the tax levy = $243745 | (REDUCTIONS)ADDITIONS to BALANCE BUDGET | - 0 |
Increase in Taxes (at Full Value) | ||||||||||||
Home Valuation Full Value | 194 | 30 | 35 | 40 | 45 | |||||||
$75000 | $42 | $65 | $76 | $87 | $98 | |||||||
$100000 | $56 | $87 | $101 | $116 | $130 | |||||||
$150000 | $84 | $131 | $152 | $174 | $195 | |||||||
$200000 | $112 | $174 | $202 | $232 | $260 | |||||||
$250000 | $140 | $218 | $253 | $290 | $325 | |||||||
Equalization rates are not yet known for 2020-2021 |
MAINE-ENDWELL CENTRAL SCHOOL DISTRICT | ||||||||||||||||||||||
2020-2021 | BASIC STAR | ENHANCED STAR | ||||||||||||||||||||
Town | Equalization Rate | Tax Rate on Assessed Value | Taxes on a $100000 Home | STAR | Taxes Less STAR | Year to Year Increase without STAR | Year to Year Increase with STAR | STAR | Taxes Less STAR | Year to Year Increase with STAR | ||||||||||||
MAINE | 6100 | 483610 | 2950 | 782 | 2168 | 56 | 56 | 1568 | 1382 | 56 | ||||||||||||
UNION | 425 | 6943200 | 2951 | 837 | 2114 | 56 | 56 | 1680 | 1271 | 56 | ||||||||||||
NANTICOKE | 5670 | 520280 | 2950 | 835 | 2115 | 56 | 56 | 1672 | 1278 | 56 | ||||||||||||
NEWARK VALLEY | 6800 | 433822 | 2950 | 848 | 2102 | 56 | 56 | 1754 | 1196 | 56 | ||||||||||||
OWEGO | 7250 | 406895 | 2950 | 805 | 2145 | 56 | 56 | 1614 | 1336 | 56 | ||||||||||||
2019-2020 | BASIC STAR | ENHANCED STAR | ||||||||||||||||||||
Town | Equalization Rate | Tax Rate on Assessed Value | Taxes on a $100000 Home | STAR | Taxes Less STAR | STAR | Taxes Less STAR | |||||||||||||||
MAINE | 6100 | 474385 | 2894 | 782 | 2112 | 1568 | 1326 | |||||||||||||||
UNION | 425 | 6810760 | 2895 | 837 | 2058 | 1680 | 1215 | |||||||||||||||
NANTICOKE | 5670 | 510356 | 2894 | 835 | 2059 | 1672 | 1222 | |||||||||||||||
NEWARK VALLEY | 6800 | 425547 | 2894 | 848 | 2046 | 1754 | 1140 | |||||||||||||||
OWEGO | 7250 | 399133 | 2894 | 805 | 2089 | 1614 | 1280 | |||||||||||||||
= $100000Equalization RateTax Rate on Assessed1000 | ||||||||||||||||||||||
STAR is calculated at either the calculated STAR (column C of STAR form RP-6705-B2) the tax levy increase OR capped at the maximum STAR Amount | ||||||||||||||||||||||
for the Town--whichever is less | ||||||||||||||||||||||
Prior Year STAR is found on STAR form RP-6704-B2 and is the lesser of column 3 or 4 | ||||||||||||||||||||||
Est Taxes for $100000 Home at full value in the Town of Union | ||||||||||||||||||||||
With no Star | With Basic Star | With Enhanced Star | ||||||||||||||||||||
Taxes Paid | $ 2951 | $ 2114 | $ 1271 | |||||||||||||||||||
Star Savings | $ - 0 | $ 837 | $ 1680 | |||||||||||||||||||
Tax increase | $ 56 | $ 56 | $ 56 |
Budget = | $54190263 | Appropriated Fund Balance = | $250000 | ||||||||||||||||||||||||||
MAINE-ENDWELL CENTRAL SCHOOL DISTRICT | |||||||||||||||||||||||||||||
2020-2021 BASED ON 79 amp 1919 ASSESSMENTS | 8119 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2020-21 Tax Rate | New Tax Rate | 2019-20 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2484851300 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2321 | MAINE | $139000581 | $1500 | $139002081 | 6100 | $22787226393 | $22787226393 | 27053 | $672220249 | $48360967 | $2950 | $474385 | $092 | 194 | |||||||||||||||
4943 | UNION | $25348463 | $7500 | $25355963 | 425 | $59661089412 | 70829 | $1759994467 | $694319994 | $2950 | $6810760 | $1324 | 194 | ||||||||||||||||
26 | NANTICOKE | $1410767 | $0 | $1410767 | 5670 | $248812522 | 0295 | $7339937 | $52027992 | $2950 | $510356 | $099 | 194 | ||||||||||||||||
42 | NEWARK VALLEY | $3349625 | $0 | $3349625 | 6800 | $492591912 | 0585 | $14531398 | $43382164 | $2950 | $425547 | $083 | 194 | ||||||||||||||||
109 | OWEGO | $7560984 | $0 | $7560984 | 7250 | $1042894345 | $1042894345 | 1238 | $30765249 | $40689478 | $2950 | $399133 | $078 | 194 | |||||||||||||||
7441 | TOTALS | $176670420 | $9000 | $176679420 | $84232614584 | $23830120738 | 10000 | $2484851300 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$47398100 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
194 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
0 | MAINE | $0 | $0 | $0 | 000 | $0 | $227872264 | 000 | $128225 | $092 | $056 | NA | NA | NA | |||||||||||||||
0 | UNION | $0 | $0 | $0 | 000 | $0 | 000 | $335716 | $1324 | $056 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | $0 | $0 | $0 | 000 | $0 | 000 | $1400 | $099 | $056 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | $0 | $0 | $0 | 000 | $0 | 000 | $2772 | $083 | $056 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $0 | $0 | $0 | 000 | $0 | $10428943 | 000 | $5868 | $078 | $056 | NA | NA | NA | |||||||||||||||
0 | TOTALS | $0 | $0 | $0 | $000 | $23830120738 | $47398100 | ||||||||||||||||||||||
2019-2020 BASED ON 79 amp 1919 ASSESSMENTS | 8119 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2019-20 Tax Rate | New Tax Rate | 2018-19 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2437453200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2321 | MAINE | $139000581 | $1500 | $139002081 | 6100 | $22787226393 | $22787226393 | 27053 | $659397766 | $47438490 | $2894 | $450312 | $241 | 535 | |||||||||||||||
4943 | UNION | $25348463 | $7500 | $25355963 | 425 | $59661089412 | 70829 | $1726422883 | $681075962 | $2894 | $6777464 | $333 | 049 | ||||||||||||||||
26 | NANTICOKE | $1410767 | $0 | $1410767 | 5670 | $248812522 | 0295 | $7199929 | $51035567 | $2894 | $513508 | -$032 | -061 | ||||||||||||||||
42 | NEWARK VALLEY | $3349625 | $0 | $3349625 | 6800 | $492591912 | 0585 | $14254214 | $42554657 | $2894 | $430441 | -$049 | -114 | ||||||||||||||||
109 | OWEGO | $7560984 | $0 | $7560984 | 7250 | $1042894345 | $1042894345 | 1238 | $30178407 | $39913333 | $2894 | $390787 | $083 | 214 | |||||||||||||||
7441 | TOTALS | $176670420 | $9000 | $176679420 | $84232614584 | $23830120738 | 10000 | $2437453200 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$44461800 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
186 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
7 | MAINE | -$10629 | $0 | -$10629 | -400 | $14006556 | $227872264 | 089 | $334134 | $241 | -$033 | NA | NA | NA | |||||||||||||||
6 | UNION | $26022 | $0 | $26022 | -007 | $10269667 | -089 | $102036 | $333 | -$033 | NA | NA | NA | ||||||||||||||||
2 | NANTICOKE | -$1555 | $0 | -$1555 | -030 | $10367 | -001 | -$525 | -$032 | -$033 | NA | NA | NA | ||||||||||||||||
-2 | NEWARK VALLEY | $16396 | $0 | $16396 | 000 | $24112 | -001 | -$934 | -$049 | -$033 | NA | NA | NA | ||||||||||||||||
2 | OWEGO | $92038 | $0 | $92038 | -240 | $457053 | $10428943 | 002 | $9907 | $083 | -$033 | NA | NA | NA | |||||||||||||||
15 | TOTALS | $122272 | $0 | $122272 | $2476775553 | $23830120738 | $44461800 | ||||||||||||||||||||||
2018-2019 BASED ON 72117 ASSESSMENTS | 81817 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2018-19 Tax Rate | New Tax Rate | 2017-18 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2392991400 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2314 | MAINE | $139011210 | $1500 | $139012710 | 6500 | $21386570769 | $21386570769 | 26159 | $625984401 | $45031217 | $2927 | $440851 | $095 | 215 | |||||||||||||||
4937 | UNION | $25322441 | $7500 | $25329941 | 432 | $58634122685 | 71719 | $1716219331 | $677746403 | $2927 | $6635459 | $1420 | 214 | ||||||||||||||||
24 | NANTICOKE | $1412322 | $0 | $1412322 | 5700 | $247775789 | 0303 | $7252391 | $51350834 | $2927 | $494052 | $195 | 394 | ||||||||||||||||
44 | NEWARK VALLEY | $3333229 | $0 | $3333229 | 6800 | $490180735 | 0600 | $14347578 | $43044082 | $2927 | $409357 | $211 | 515 | ||||||||||||||||
107 | OWEGO | $7468946 | $0 | $7468946 | 7490 | $997189052 | $997189052 | 1220 | $29187699 | $39078739 | $2927 | $377537 | $133 | 351 | |||||||||||||||
7426 | TOTALS | $176548148 | $9000 | $176557148 | $81755839031 | $22383759821 | 10000 | $2392991400 | |||||||||||||||||||||
UPDATED | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$48660200 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
208 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
17 | MAINE | $247578 | $0 | $247578 | 000 | $380889 | $213865708 | 006 | $142432 | $095 | $061 | NA | NA | NA | |||||||||||||||
-5 | UNION | -$55240 | -$1500 | -$56740 | 000 | -$1313426 | -011 | $322937 | $1420 | $061 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | -$16356 | $0 | -$16356 | -100 | $14520 | 000 | $1940 | $195 | $061 | NA | NA | NA | ||||||||||||||||
2 | NEWARK VALLEY | $65079 | $0 | $65079 | -200 | $233022 | 003 | $9692 | $211 | $061 | NA | NA | NA | ||||||||||||||||
-2 | OWEGO | -$7840 | $0 | -$7840 | -100 | $121053 | $9971891 | 002 | $9601 | $133 | $061 | NA | NA | NA | |||||||||||||||
12 | TOTALS | $233221 | -$1500 | $231721 | -$56394252 | $22383759821 | $48660200 | ||||||||||||||||||||||
2017-2018 BASED ON 72117 ASSESSMENTS | 81817 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2017-18 Tax Rate | New Tax Rate | 2016-17 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2344331200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2297 | MAINE | $138763632 | $1500 | $138765132 | 6500 | $21348481846 | $21348481846 | 26094 | $611741179 | $44085123 | $2866 | $440036 | $008 | 019 | |||||||||||||||
4942 | UNION | $25377681 | $9000 | $25386681 | 432 | $58765465278 | 71830 | $1683925597 | $663545892 | $2866 | $6532454 | $1030 | 158 | ||||||||||||||||
24 | NANTICOKE | $1428678 | $0 | $1428678 | 5800 | $246323793 | 0301 | $7058413 | $49405207 | $2866 | $493139 | $009 | 019 | ||||||||||||||||
42 | NEWARK VALLEY | $3268150 | $0 | $3268150 | 7000 | $466878571 | 0571 | $13378415 | $40935743 | $2866 | $408601 | $008 | 019 | ||||||||||||||||
109 | OWEGO | $7476786 | $0 | $7476786 | 7590 | $985083794 | $985083794 | 1204 | $28227596 | $37753650 | $2866 | $376839 | $007 | 019 | |||||||||||||||
7414 | TOTALS | $176314927 | $10500 | $176325427 | $81812233283 | $22333565641 | 10000 | $2344331200 | |||||||||||||||||||||
Updated-FINAL | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$20617000 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
089 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
0 | MAINE | $201549 | $0 | $201549 | 000 | $310075 | $213484818 | -014 | $20176 | $008 | $006 | NA | NA | NA | |||||||||||||||
0 | UNION | -$120002 | $0 | -$120002 | -006 | $5310292 | 015 | $183011 | $1030 | $006 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | -$1961 | $0 | -$1961 | 000 | -$3381 | -000 | $34 | $009 | $006 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | -$88 | $0 | -$88 | 000 | -$126 | -000 | $244 | $008 | $006 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $57949 | $0 | $57949 | 000 | $76349 | $9850838 | 000 | $2705 | $007 | $006 | NA | NA | NA | |||||||||||||||
0 | TOTALS | $137447 | $0 | $137447 | $569320983 | $22333565641 | $20617000 | ||||||||||||||||||||||
2016-2017 BASED ON 72116 ASSESSMENTS | 81116 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2016-17 Tax Rate | New Tax Rate | 2015-16 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2323714200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2297 | MAINE | $138562083 | $1500 | $138563583 | 6500 | $21317474308 | $21317474308 | 26239 | $609723561 | $440036 | $2860 | $430021 | $100 | 233 | |||||||||||||||
4942 | UNION | $25497683 | $9000 | $25506683 | 438 | $58234436073 | 71679 | $1665624511 | $6532454 | $2860 | $6446718 | $857 | 133 | ||||||||||||||||
24 | NANTICOKE | $1430639 | $0 | $1430639 | 5800 | $246661897 | 0304 | $7055037 | $493139 | $2860 | $478627 | $145 | 303 | ||||||||||||||||
42 | NEWARK VALLEY | $3268238 | $0 | $3268238 | 7000 | $466891143 | 0575 | $13354046 | $408601 | $2860 | $413850 | -$052 | -127 | ||||||||||||||||
109 | OWEGO | $7418837 | $0 | $7418837 | 7590 | $977448880 | $977448880 | 1203 | $27957046 | $376839 | $2860 | $357416 | $194 | 543 | |||||||||||||||
7414 | TOTALS | $176177480 | $10500 | $176187980 | $81242912300 | $22294923188 | 10000 | $2323714200 | |||||||||||||||||||||
Updated-FINAL | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$29303600 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
128 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
8 | MAINE | -$80774 | $0 | -$80774 | 100 | -$3457065 | $213174743 | 025 | $135303 | $100 | $108 | NA | NA | NA | |||||||||||||||
-5 | UNION | -$115004 | $3000 | -$112004 | 011 | -$17624890 | -029 | $144468 | $857 | $108 | NA | NA | NA | ||||||||||||||||
1 | NANTICOKE | $2318 | $0 | $2318 | 050 | -$17418 | 001 | $2187 | $145 | $108 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | $8489 | $0 | $8489 | 350 | -$232967 | -001 | -$1364 | -$052 | $108 | NA | NA | NA | ||||||||||||||||
1 | OWEGO | -$55034 | $0 | -$55034 | -110 | $68163 | $9774489 | 004 | $12442 | $194 | $108 | NA | NA | NA | |||||||||||||||
5 | TOTALS | -$240005 | $3000 | -$237005 | -$2126417609 | $22294923188 | $29303600 | ||||||||||||||||||||||
2015-2016 BASED ON 71615 ASSESSMENTS | 81015 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2015-16 Tax Rate | New Tax Rate | 2014-15 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2294410600 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2289 | MAINE | $138642857 | $1500 | $138644357 | 6400 | $21663180781 | $21663180781 | 25985 | $596193248 | $430021 | $2752 | $445336 | -$153 | -344 | |||||||||||||||
4947 | UNION | $25612687 | $6000 | $25618687 | 427 | $59996925059 | 71965 | $1651177729 | $6446718 | $2752 | $6197001 | $2497 | 403 | ||||||||||||||||
23 | NANTICOKE | $1428321 | $0 | $1428321 | 5750 | $248403652 | 0298 | $6836327 | $478627 | $2752 | $508950 | -$303 | -596 | ||||||||||||||||
42 | NEWARK VALLEY | $3259749 | $0 | $3259749 | 6650 | $490187820 | 0588 | $13490478 | $413850 | $2752 | $428590 | -$147 | -344 | ||||||||||||||||
108 | OWEGO | $7473871 | $0 | $7473871 | 7700 | $970632597 | $970632597 | 1164 | $26712818 | $357416 | $2752 | $356265 | $012 | 032 | |||||||||||||||
7409 | TOTALS | $176417485 | $7500 | $176424985 | $83369329909 | $22633813379 | 10000 | $2294410600 | |||||||||||||||||||||
Updated-FINAL | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$39395400 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
175 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
0 | MAINE | $237423 | $0 | $237423 | 000 | $370973 | $216631808 | -135 | -$201763 | -$153 | -$098 | NA | NA | NA | |||||||||||||||
-4 | UNION | -$60362 | $1500 | -$58862 | -033 | $41761664 | 141 | $602186 | $2497 | -$098 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | $2064 | $0 | $2064 | 150 | -$62851 | -002 | -$4226 | -$303 | -$098 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | $4359 | $0 | $4359 | 000 | $6555 | -003 | -$4618 | -$147 | -$098 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $42520 | $0 | $42520 | -300 | $417137 | $9706326 | -001 | $2375 | $012 | -$098 | NA | NA | NA | |||||||||||||||
-4 | TOTALS | $226004 | $1500 | $227504 | $4249347820 | $22633813379 | $39395400 | ||||||||||||||||||||||
2014-2015 BASED ON 71513 ASSESSMENTS | |||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2014-15 Tax Rate | New Tax Rate | 2013-14 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2255015200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2289 | MAINE | $138405434 | $1500 | $138406934 | 6400 | $21626083438 | $21626083438 | 27333 | $616369539 | $445336 | $2850 | $448028 | -$027 | -060 | |||||||||||||||
4951 | UNION | $25673049 | $4500 | $25677549 | 460 | $55820758696 | 70552 | $1590959149 | $6197001 | $2850 | $5971104 | $2259 | 378 | ||||||||||||||||
23 | NANTICOKE | $1426257 | $0 | $1426257 | 5600 | $254688750 | 0322 | $7258937 | $508950 | $2850 | $539413 | -$305 | -565 | ||||||||||||||||
42 | NEWARK VALLEY | $3255390 | $0 | $3255390 | 6650 | $489532331 | 0619 | $13952264 | $428590 | $2850 | $446131 | -$175 | -393 | ||||||||||||||||
108 | OWEGO | $7431351 | $0 | $7431351 | 8000 | $928918875 | $928918875 | 1174 | $26475312 | $356265 | $2850 | $370847 | -$146 | -393 | |||||||||||||||
7413 | TOTALS | $176191481 | $6000 | $176197481 | $79119982089 | $22555002313 | 10000 | $2255015200 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$47531600 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
215 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
2 | MAINE | -$191880 | -$1500 | -$193380 | -222 | $6958035 | $216260834 | -080 | -$45846 | -$027 | -$117 | NA | NA | NA | |||||||||||||||
-2 | UNION | -$63256 | -$3000 | -$66256 | -037 | $40223583 | 094 | $542175 | $2259 | -$117 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | -$16193 | $0 | -$16193 | 100 | -$75749 | -003 | -$5218 | -$305 | -$117 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | -$29478 | $0 | -$29478 | 000 | -$44328 | -005 | -$7026 | -$175 | -$117 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $55733 | $0 | $55733 | 000 | $69666 | $9289189 | -007 | -$8769 | -$146 | -$117 | NA | NA | NA | |||||||||||||||
TOTALS | -$245074 | -$4500 | -$249574 | $4713120712 | $22555002313 | $47531600 | |||||||||||||||||||||||
2013-2014 BASED ON 71513 ASSESSMENTS | |||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2013-14 Tax Rate | New Tax Rate | 2012-13 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2207483600 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2287 | MAINE | $138597314 | $3000 | $138600314 | 6622 | $20930279976 | $20930279976 | 28130 | $620954156 | $448028 | $2967 | $399746 | $483 | 1208 | |||||||||||||||
4953 | UNION | $25736305 | $7500 | $25743805 | 497 | $51798400402 | 69615 | $1536741603 | $5971104 | $2967 | $5771761 | $1993 | 345 | ||||||||||||||||
23 | NANTICOKE | $1442450 | $0 | $1442450 | 5500 | $262263636 | 0352 | $7780770 | $539413 | $2967 | $474264 | $651 | 1374 | ||||||||||||||||
42 | NEWARK VALLEY | $3284868 | $0 | $3284868 | 6650 | $493965113 | 0664 | $14654830 | $446131 | $2967 | $420776 | $254 | 603 | ||||||||||||||||
108 | OWEGO | $7375618 | $0 | $7375618 | 8000 | $921952250 | $921952250 | 1239 | $27352242 | $370847 | $2967 | $349770 | $211 | 603 | |||||||||||||||
7413 | TOTALS | $176436555 | $10500 | $176447055 | $74406861377 | $21852232226 | 10000 | $2207483600 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$123772400 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
594 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
MAINE | $64936 | $0 | $64936 | -378 | $11395117 | $11395117 | 155 | $671767 | $483 | $169 | NA | NA | NA | ||||||||||||||||
UNION | $40165 | -$3000 | $37165 | 012 | -$12049810 | -156 | $536219 | $1993 | $169 | NA | NA | NA | |||||||||||||||||
NANTICOKE | -$42600 | $0 | -$42600 | -400 | $105602 | 001 | $7377 | $651 | $169 | NA | NA | NA | |||||||||||||||||
NEWARK VALLEY | $712 | $0 | $712 | 000 | $1071 | 000 | $8359 | $254 | $169 | NA | NA | NA | |||||||||||||||||
OWEGO | -$44132 | $0 | -$44132 | 000 | -$55165 | -$55165 | -001 | $14002 | $211 | $169 | NA | NA | NA | ||||||||||||||||
TOTALS | $19081 | -$3000 | $16081 | -$60318537 | $1133995190 | $123772400 | |||||||||||||||||||||||
2012-2013 BASED ON 81312 ASSESSMENTS | FINAL | FINAL | |||||||||||||||||||||||||||
True Value | TRUE | TRUE | Distribution | 2012-13 Tax Rate | New Tax Rate | 2011-12 Tax Rate | |||||||||||||||||||||||
TOWN | True Value | Exemptions | Assessed | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | ||||||||||||||||
Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2083711200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||||
w Clergy Exemp In for rate calc | w clergy exemp out for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
MAINE | $138532378 | $3000 | $138535378 | 7000 | $19790768286 | $19790768286 | 26576 | $553777457 | $399746 | $2798 | $397239 | $025 | 063 | ||||||||||||||||
UNION | $25696140 | $10500 | $25706640 | 485 | $53003381443 | 71177 | $1483119673 | $5771761 | $2798 | $5591133 | $1806 | 323 | |||||||||||||||||
NANTICOKE | $1485050 | $0 | $1485050 | 5900 | $251703390 | 0338 | $7043065 | $474264 | $2798 | $445240 | $290 | 652 | |||||||||||||||||
NEWARK VALLEY | $3284156 | $0 | $3284156 | 6650 | $493858045 | 0663 | $13818941 | $420776 | $2798 | $395025 | $258 | 652 | |||||||||||||||||
OWEGO | $7419750 | $0 | $7419750 | 8000 | $927468750 | $927468750 | 1245 | $25952064 | $349770 | $2798 | $324310 | $255 | 785 | ||||||||||||||||
TOTALS | $176417474 | $13500 | $176430974 | $74467179914 | $20718237036 | 10000 | $2083711200 |
MAINE ENDWELL CENTRAL SCHOOL DISTRICT | |||||||||||||
2020-2021 Total Funding Plan | $49727838 | $54190263 | |||||||||||
2019-2020 | 2020-2021 | ||||||||||||
Budget | Budget | ||||||||||||
A1001 | Tax Levy | 24374532 | 24848513 | at Tax Levy Limit | |||||||||
Appropriated Fund Balance | 250000 | 250000 | |||||||||||
Appropriated Reserves | 553000 | 659000 | match budgeted unemployment expense of 60K amp ERS of $599K and $0K from TRS | ||||||||||
A1081 | PILOTS | 190998 | 189301 | Per pilot schedule | |||||||||
A1090 | Interest amp Penalties on Real Prop Taxes | 40000 | 40000 | based on historical actuals 39K-41k past 4 years | |||||||||
A1311 | Day School Tuition -- Individual | 20000 | 32000 | based on 19-20 actuals | |||||||||
A1410 | Admissions | 15000 | 12000 | based on 19-20 projected | |||||||||
A2230 | Day school tuition from other districts | 110000 | 155000 | based on historical revenue | |||||||||
A2280 | Health Services-Other District | ||||||||||||
A2308 | Transportation for BOCES | ||||||||||||
A2350 | Youth Services-Other District | ||||||||||||
A2389 | Summer Transportation | ||||||||||||
A2401 | Interest and earnings | 45000 | 0 | Reduced to zero based on current interest rates close to zero | |||||||||
A2410 | Rental of real property - Individuals | 120000 | 20000 | Fast Forward no longer received | |||||||||
A2413 | Rental of real property - BOCES | ||||||||||||
A2450 | Commissions | ||||||||||||
A2665 | Sale of Equipment | ||||||||||||
A2690 | Other Compensation for Loss | ||||||||||||
A2700 | Medicare D Distribution | 0 | 0 | ||||||||||
A2701 | Refunds of prior years expense - BOCES | 306000 | 265000 | ||||||||||
A2703 | Refunds of prior years expense - Other | 30000 | 70000 | NYSMEC CPSE | Has been over 70 past 2 yrs amp projected over 70 for 19-20 | ||||||||
A2770 | Other unclassified revenues | 35000 | 37000 | Based on 19-20 projected and 4 yr average | |||||||||
A277001 | Other Revenues - BOCES reimbursements | 237000 | 147000 | 50K Sub Reimb 31K District Collaboratives 0K Enrichment 66K co-curr enrichment | |||||||||
A4601 | Medicaid Assistance | 90000 | 112000 | Based on 18-19 actuals 19-20 projected at 116K | |||||||||
A5050 | Inter-fund Transfers from Debt Service | 19347 | 8817 | per Cynthia | |||||||||
TOTAL OTHER REVENUE | 1258345 | 1088118 | |||||||||||
A3100 | Excess Cost - High Cost | 900000 | 1100000 | ||||||||||
A3100 | Excess Cost - Private | 140000 | 250000 | ||||||||||
A3101 | Foundation Aid | 14803697 | 14802855 | ||||||||||
A3101 | Building Aid | 5578094 | 5579435 | ||||||||||
A3101 | Transportation Aid | 2200000 | 2115000 | ||||||||||
A3103 | BOCES Aid | 3075937 | 3120229 | ||||||||||
A3104 | Tuition Aid | 80000 | 80000 | ||||||||||
A3260 | Textbook Aid | 145567 | 148421 | ||||||||||
A3262 | Software Aid | 37615 | 38064 | ||||||||||
A3262 | Hardware Aid | 48613 | 49747 | ||||||||||
A3263 | Library Aid | 15694 | 15881 | ||||||||||
A3289 | Other State Aid | 60000 | 45000 | Homeless Aid | |||||||||
TOTAL STATE AID | 27085217 | 27344632 | |||||||||||
TOTAL REVENUES | 5352109400 | 5419026300 | 1250290 |
ITEM | BOCES Coser | Savings Target | Amount Done | |||||||
Strategic Planning | 551240 | $ 17700 | $ 17700 | |||||||
Summer PD | 551218 | $ 25000 | $ 25000 | |||||||
Alt Ed Placements | 420000 | $ - 0 | $ - 0 | |||||||
Summer Enrichment | 410100 | $ 79000 | $ 79000 | |||||||
Summer Enrichment Service Fee | 410200 | $ 6320 | $ 6320 | |||||||
Technology Purchases | 557369 | $ 24668 | $ 24668 | amount changed | ||||||
Budget Requests | $ 36465 | $ 36465 | ||||||||
Insurance Savings | $ 30000 | $ 30000 | ||||||||
Air Temp Service Contract | $ 35000 | $ 35000 | ||||||||
Equipment | $ 10000 | $ 10000 | ||||||||
Stipends (Lead Teachers) | $ 82088 | $ 82088 | ||||||||
Two (2) Modified Teams Indoor Track | $ 23436 | $ 23436 | 13000 track and 7000 modified | |||||||
Conferences | $ 15900 | $ 15900 | amount changed | |||||||
OTExtra Hours | $ 25000 | $ 25000 | ||||||||
Climate Survey | $ 11000 | $ - 0 | ||||||||
Copy Printing | $ 25000 | $ 25000 | ||||||||
Additional OT Extra Hours | $ 50000 | $ 50000 | ||||||||
Additional Professional Development | $ 14062 | $ 14062 | ||||||||
Additional Stipends | $ 11718 | $ 11718 | ||||||||
TOTAL | $ 522357 | $ 511357 |
OPTION D | OPTIONS 326 | 41 | ||||||||||||||||||||||||||||
420 | Possible Cost Savings | NAME | LOCATION | LAYOFF | ATTRITION | A | B | C | D | M-E SAVINGS Estimates per District | M-E SAVINGS Estimates per District | M-E SAVINGS Estimates per CBO | ||||||||||||||||||
1 | DO Senior Typist | Shady | DO | 0 | 1 | N | Y | Y | 1 | $59241 | DO GS | $ 36032 | Not filling resignation | |||||||||||||||||
1 | Central Registration - Typist | Bush | DW | 1 | N | Y | N | 1 | $59214 | DO GS | $ 41226 | Position lost - staff member will fill position at MM (retirement) | ||||||||||||||||||
04 | SPED Senior Typist | Stasiuk | DW | 1 | Y | Y | Y | 04 | $20000 | DO GS | $ 12526 | LAYOFF (Part Time) | ||||||||||||||||||
1 | Music Teacher | Nick | DW | 1 | N | N | N | 1 | $96464 | NCIS | $ 70894 | LAYOFF | ||||||||||||||||||
1 | Mechanic (Bus Garage) | Zepowski | DW | 1 | N | Y | N | $79238 | DO GS | |||||||||||||||||||||
1 | General Mechanic | Kleiner | DW | 1 | N | Y | N | $72677 | BIS | |||||||||||||||||||||
4 | Teacher Assistant (HS) | ALL | DW | 4 | N | Y | Y | 4 | $236475 | NCIS | $ 259783 | LAYOFF | ||||||||||||||||||
1 | School Psychologist | Jordan | DW | 1 | N | N | N | $96464 | NCIS | |||||||||||||||||||||
1 | Literacy Teacher (retirement) | Maione | ELEM | 1 | Y | Y | Y | 1 | $112104 | NCIS | $ 82882 | Not filling retirement | ||||||||||||||||||
1 | Teacher Aide (MM) | Alveraz | ELEM | 1 | N | Y | Y | 1 | $53859 | BIS | $ 36071 | LAYOFF | ||||||||||||||||||
2 | MS Teaming (two ELEM) | Strano Barcak | ELEM | 1 | Y | Y | Y | 2 | $192928 | CI | $ 165511 | LAYOFF | ||||||||||||||||||
1 | Teacher Aide (HB) | Lupole | ELEM | 1 | N | Y | Y | 1 | $53859 | BIS | $ 22351 | LAYOFF | ||||||||||||||||||
1 | Teacher Aide (HB) | Stickler | ELEM | 1 | N | Y | Y | 1 | $53859 | BIS | $ 16771 | LAYOFF | ||||||||||||||||||
1 | Librarian | Edwards | ELEM | 1 | Y | N | N | $96464 | NCIS | |||||||||||||||||||||
1 | Teacher Aide | Muggeo | ELEM | 1 | N | Y | Y | 1 | $96464 | BIS | $ 49280 | LAYOFF | ||||||||||||||||||
1 | 7-12 ELA (retirement) | Schutzer | SECOND | 1 | Y | N | N | $108317 | CI | |||||||||||||||||||||
1 | Physical Education | Vachon | SECOND | 1 | Y | N | N | 1 | $130944 | CI | $ 64942 | Not filling resignation | amount changed | |||||||||||||||||
1 | School Counselor (retirement) | Wicks | SECOND | 1 | Y | N | N | $136052 | NCIS | |||||||||||||||||||||
1 | K-12 SPED (MS) (retirement) | Emmons | SECOND | 1 | Y | Y | Y | 1 | $89252 | SPED | $ 78245 | Not filling retirement | ||||||||||||||||||
1 | K-12 SPED (HS) (retirement) | Ward | SECOND | 1 | Y | Y | Y | 1 | $121964 | SPED | $ 92974 | Not filling retirement | ||||||||||||||||||
1 | Teacher Aide (HS) retirement | Azeb | SECOND | 1 | N | Y | Y | 1 | $53859 | BIS | $ 50790 | Not filling retirement | ||||||||||||||||||
1 | Business Teacher (HS) | Manchester | SECOND | 1 | Y | N | Y | 1 | $96464 | NCIS | $ 72312 | LAYOFF | ||||||||||||||||||
1 | Technology Teacher (HS) | Lucas | SECOND | 1 | Y | N | Y | $96464 | NCIS | |||||||||||||||||||||
1 | Media Communications | Deveney | SECOND | 1 | N | N | N | 1 | $96464 | NCIS | $ 61945 | LAYOFF | ||||||||||||||||||
204 | 19 | 8 | 204 | $1492470 | $ 1214535 | |||||||||||||||||||||||||
$ 482700 | ||||||||||||||||||||||||||||||
Stipends | $ 1697235 | |||||||||||||||||||||||||||||
OT Extra Hours | ||||||||||||||||||||||||||||||
55 | ||||||||||||||||||||||||||||||
1 | School Counselor (retirement) | Wick | $ 86739 | Not filling retirement |
MAINE ENDWELL CENTRAL SCHOOL DISTRICT | |||||||||||
2020-2021 BUDGET PROCESS | |||||||||||
Proposed on 326 | Proposed on 49 (No Change 57) | ||||||||||
Reserves | Projected 63020 Reserves | Max Use of Reserves | Budgeted Use of Reserves | Budgeted Use of Reserves | Available for Mid-Year Cuts | ||||||
Unemployment Reserve | $ 69779 | $ 60000 | $ 20000 | $ 60000 | $ - 0 | ||||||
Retirement Contribution Reserve | $ 1523358 | $ 599000 | $ 599000 | $ 599000 | $ - 0 | ||||||
RCR Sub Reserve for TRS | $ 582450 | $ 582450 | $ 573246 | $ - 0 | $ 582450 | ||||||
Tax Cert Reserve | $ 84298 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
EBALR | $ 1977850 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
Capital Reserve | $ 45737 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
Total | $ 4283472 | $ 1241450 | $ 1192246 | $ 659000 | $ 582450 |
MAINE ENDWELL CENTRAL SCHOOL DISTRICT | ||||||||||
2020-2021 BUDGET PROCESS | 5720 | |||||||||
EXPENDITURES | 2019-2020 DRAFT BUDGET | 2020-2021 DRAFT BUDGET | $ INCREASE BUDGET TO BUDGET | INCREASE BUDGET TO BUDGET | ||||||
INSTRUCTIONAL SALARIES | $ 14900276 | $ 14421794 | $ (478482) | -321 | ||||||
NON-INSTRUCTIONAL SALARIES | $ 4351559 | $ 4461339 | $ 109780 | 252 | ||||||
EQUIPMENT | $ 141015 | $ 277000 | $ 135985 | 9643 | ||||||
CONTRACTUAL EXPENSES | $ 2649857 | $ 2400424 | $ (249433) | -941 | ||||||
MATERIALS AND SUPPLIES | $ 1084642 | $ 948540 | $ (136102) | -1255 | ||||||
BOCES | $ 8200992 | $ 9074911 | $ 873919 | 1066 | ||||||
DEBT SERVICE | $ 7064753 | $ 7065994 | $ 1241 | 002 | ||||||
ERS | $ 533000 | $ 599000 | $ 66000 | 1238 | ||||||
TRS | $ 1330000 | $ 1430000 | $ 100000 | 752 | ||||||
SOCIAL SECURITY | $ 1517000 | $ 1471261 | $ (45739) | -302 | ||||||
WORKMANS COMP | $ 218000 | $ 234000 | $ 16000 | 734 | ||||||
UNEMPLOYMENT | $ 20000 | $ 60000 | $ 40000 | 20000 | ||||||
HEALTH INSURANCE | $ 11248000 | $ 11476000 | $ 228000 | 203 | ||||||
DENTAL INSURANCE | $ 63000 | $ 60000 | $ (3000) | -476 | ||||||
OTHER BENEFITS | $ 34000 | $ 40000 | $ 6000 | 1765 | ||||||
TRANSFERS | $ 165000 | $ 170000 | $ 5000 | 303 | ||||||
TOTAL | $ 53521094 | $ 54190263 | $ 669169 | 125 | ||||||
INCREASESDECREASES TO BUDGET | ||||||||||
TOTAL CHANGES TO BUDGET | - 0 | |||||||||
TOTAL EXPENDITURE BUDGET | $ 53521094 | $ 54190263 | $ 669169 | 125 | ||||||
TOTAL EXPENDITURES EXCLUDING DEBT | $ 46456341 | $ 47124269 | $ 667928 | 144 | ||||||
REVENUE | 2019-2020 ORIGINAL BUDGET | 2020-2021 DRAFT BUDGET | $ INCREASE BUDGET TO BUDGET | INCREASE BUDGET TO BUDGET | ||||||
TAX LEVY | $ 24374532 | $ 24848513 | $ 473981 | 194 | ||||||
OTHER REVENUE | $ 1258345 | $ 1088118 | $ (170227) | -1353 | ||||||
STATE AID | $ 27085217 | $ 27344632 | $ 259415 | 096 | ||||||
APPROPRIATED FUND BALANCE | $ 250000 | $ 250000 | $ - 0 | 000 | ||||||
APPROPRIATED RESERVES | $ 553000 | $ 659000 | $ 106000 | 1917 | ||||||
ADDITIONAL REVENUE | $ - 0 | |||||||||
TOTAL REVENUE BUDGET | $ 53521094 | $ 54190263 | $ 669169 | 125 | ||||||
SURPLUS DEFICIT | - 0 | $ - 0 | ||||||||
INCREASE TO TAX LEVY | 194 | |||||||||
1 Change to the tax levy = $243745 | (REDUCTIONS)ADDITIONS to BALANCE BUDGET | - 0 |
Increase in Taxes (at Full Value) | ||||||||||||
Home Valuation Full Value | 194 | 30 | 35 | 40 | 45 | |||||||
$75000 | $42 | $65 | $76 | $87 | $98 | |||||||
$100000 | $56 | $87 | $101 | $116 | $130 | |||||||
$150000 | $84 | $131 | $152 | $174 | $195 | |||||||
$200000 | $112 | $174 | $202 | $232 | $260 | |||||||
$250000 | $140 | $218 | $253 | $290 | $325 | |||||||
Equalization rates are not yet known for 2020-2021 |
MAINE-ENDWELL CENTRAL SCHOOL DISTRICT | ||||||||||||||||||||||
2020-2021 | BASIC STAR | ENHANCED STAR | ||||||||||||||||||||
Town | Equalization Rate | Tax Rate on Assessed Value | Taxes on a $100000 Home | STAR | Taxes Less STAR | Year to Year Increase without STAR | Year to Year Increase with STAR | STAR | Taxes Less STAR | Year to Year Increase with STAR | ||||||||||||
MAINE | 6100 | 483610 | 2950 | 782 | 2168 | 56 | 56 | 1568 | 1382 | 56 | ||||||||||||
UNION | 425 | 6943200 | 2951 | 837 | 2114 | 56 | 56 | 1680 | 1271 | 56 | ||||||||||||
NANTICOKE | 5670 | 520280 | 2950 | 835 | 2115 | 56 | 56 | 1672 | 1278 | 56 | ||||||||||||
NEWARK VALLEY | 6800 | 433822 | 2950 | 848 | 2102 | 56 | 56 | 1754 | 1196 | 56 | ||||||||||||
OWEGO | 7250 | 406895 | 2950 | 805 | 2145 | 56 | 56 | 1614 | 1336 | 56 | ||||||||||||
2019-2020 | BASIC STAR | ENHANCED STAR | ||||||||||||||||||||
Town | Equalization Rate | Tax Rate on Assessed Value | Taxes on a $100000 Home | STAR | Taxes Less STAR | STAR | Taxes Less STAR | |||||||||||||||
MAINE | 6100 | 474385 | 2894 | 782 | 2112 | 1568 | 1326 | |||||||||||||||
UNION | 425 | 6810760 | 2895 | 837 | 2058 | 1680 | 1215 | |||||||||||||||
NANTICOKE | 5670 | 510356 | 2894 | 835 | 2059 | 1672 | 1222 | |||||||||||||||
NEWARK VALLEY | 6800 | 425547 | 2894 | 848 | 2046 | 1754 | 1140 | |||||||||||||||
OWEGO | 7250 | 399133 | 2894 | 805 | 2089 | 1614 | 1280 | |||||||||||||||
= $100000Equalization RateTax Rate on Assessed1000 | ||||||||||||||||||||||
STAR is calculated at either the calculated STAR (column C of STAR form RP-6705-B2) the tax levy increase OR capped at the maximum STAR Amount | ||||||||||||||||||||||
for the Town--whichever is less | ||||||||||||||||||||||
Prior Year STAR is found on STAR form RP-6704-B2 and is the lesser of column 3 or 4 | ||||||||||||||||||||||
Est Taxes for $100000 Home at full value in the Town of Union | ||||||||||||||||||||||
With no Star | With Basic Star | With Enhanced Star | ||||||||||||||||||||
Taxes Paid | $ 2951 | $ 2114 | $ 1271 | |||||||||||||||||||
Star Savings | $ - 0 | $ 837 | $ 1680 | |||||||||||||||||||
Tax increase | $ 56 | $ 56 | $ 56 |
Budget = | $54190263 | Appropriated Fund Balance = | $250000 | ||||||||||||||||||||||||||
MAINE-ENDWELL CENTRAL SCHOOL DISTRICT | |||||||||||||||||||||||||||||
2020-2021 BASED ON 79 amp 1919 ASSESSMENTS | 8119 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2020-21 Tax Rate | New Tax Rate | 2019-20 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2484851300 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2321 | MAINE | $139000581 | $1500 | $139002081 | 6100 | $22787226393 | $22787226393 | 27053 | $672220249 | $48360967 | $2950 | $474385 | $092 | 194 | |||||||||||||||
4943 | UNION | $25348463 | $7500 | $25355963 | 425 | $59661089412 | 70829 | $1759994467 | $694319994 | $2950 | $6810760 | $1324 | 194 | ||||||||||||||||
26 | NANTICOKE | $1410767 | $0 | $1410767 | 5670 | $248812522 | 0295 | $7339937 | $52027992 | $2950 | $510356 | $099 | 194 | ||||||||||||||||
42 | NEWARK VALLEY | $3349625 | $0 | $3349625 | 6800 | $492591912 | 0585 | $14531398 | $43382164 | $2950 | $425547 | $083 | 194 | ||||||||||||||||
109 | OWEGO | $7560984 | $0 | $7560984 | 7250 | $1042894345 | $1042894345 | 1238 | $30765249 | $40689478 | $2950 | $399133 | $078 | 194 | |||||||||||||||
7441 | TOTALS | $176670420 | $9000 | $176679420 | $84232614584 | $23830120738 | 10000 | $2484851300 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$47398100 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
194 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
0 | MAINE | $0 | $0 | $0 | 000 | $0 | $227872264 | 000 | $128225 | $092 | $056 | NA | NA | NA | |||||||||||||||
0 | UNION | $0 | $0 | $0 | 000 | $0 | 000 | $335716 | $1324 | $056 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | $0 | $0 | $0 | 000 | $0 | 000 | $1400 | $099 | $056 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | $0 | $0 | $0 | 000 | $0 | 000 | $2772 | $083 | $056 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $0 | $0 | $0 | 000 | $0 | $10428943 | 000 | $5868 | $078 | $056 | NA | NA | NA | |||||||||||||||
0 | TOTALS | $0 | $0 | $0 | $000 | $23830120738 | $47398100 | ||||||||||||||||||||||
2019-2020 BASED ON 79 amp 1919 ASSESSMENTS | 8119 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2019-20 Tax Rate | New Tax Rate | 2018-19 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2437453200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2321 | MAINE | $139000581 | $1500 | $139002081 | 6100 | $22787226393 | $22787226393 | 27053 | $659397766 | $47438490 | $2894 | $450312 | $241 | 535 | |||||||||||||||
4943 | UNION | $25348463 | $7500 | $25355963 | 425 | $59661089412 | 70829 | $1726422883 | $681075962 | $2894 | $6777464 | $333 | 049 | ||||||||||||||||
26 | NANTICOKE | $1410767 | $0 | $1410767 | 5670 | $248812522 | 0295 | $7199929 | $51035567 | $2894 | $513508 | -$032 | -061 | ||||||||||||||||
42 | NEWARK VALLEY | $3349625 | $0 | $3349625 | 6800 | $492591912 | 0585 | $14254214 | $42554657 | $2894 | $430441 | -$049 | -114 | ||||||||||||||||
109 | OWEGO | $7560984 | $0 | $7560984 | 7250 | $1042894345 | $1042894345 | 1238 | $30178407 | $39913333 | $2894 | $390787 | $083 | 214 | |||||||||||||||
7441 | TOTALS | $176670420 | $9000 | $176679420 | $84232614584 | $23830120738 | 10000 | $2437453200 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$44461800 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
186 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
7 | MAINE | -$10629 | $0 | -$10629 | -400 | $14006556 | $227872264 | 089 | $334134 | $241 | -$033 | NA | NA | NA | |||||||||||||||
6 | UNION | $26022 | $0 | $26022 | -007 | $10269667 | -089 | $102036 | $333 | -$033 | NA | NA | NA | ||||||||||||||||
2 | NANTICOKE | -$1555 | $0 | -$1555 | -030 | $10367 | -001 | -$525 | -$032 | -$033 | NA | NA | NA | ||||||||||||||||
-2 | NEWARK VALLEY | $16396 | $0 | $16396 | 000 | $24112 | -001 | -$934 | -$049 | -$033 | NA | NA | NA | ||||||||||||||||
2 | OWEGO | $92038 | $0 | $92038 | -240 | $457053 | $10428943 | 002 | $9907 | $083 | -$033 | NA | NA | NA | |||||||||||||||
15 | TOTALS | $122272 | $0 | $122272 | $2476775553 | $23830120738 | $44461800 | ||||||||||||||||||||||
2018-2019 BASED ON 72117 ASSESSMENTS | 81817 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2018-19 Tax Rate | New Tax Rate | 2017-18 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2392991400 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2314 | MAINE | $139011210 | $1500 | $139012710 | 6500 | $21386570769 | $21386570769 | 26159 | $625984401 | $45031217 | $2927 | $440851 | $095 | 215 | |||||||||||||||
4937 | UNION | $25322441 | $7500 | $25329941 | 432 | $58634122685 | 71719 | $1716219331 | $677746403 | $2927 | $6635459 | $1420 | 214 | ||||||||||||||||
24 | NANTICOKE | $1412322 | $0 | $1412322 | 5700 | $247775789 | 0303 | $7252391 | $51350834 | $2927 | $494052 | $195 | 394 | ||||||||||||||||
44 | NEWARK VALLEY | $3333229 | $0 | $3333229 | 6800 | $490180735 | 0600 | $14347578 | $43044082 | $2927 | $409357 | $211 | 515 | ||||||||||||||||
107 | OWEGO | $7468946 | $0 | $7468946 | 7490 | $997189052 | $997189052 | 1220 | $29187699 | $39078739 | $2927 | $377537 | $133 | 351 | |||||||||||||||
7426 | TOTALS | $176548148 | $9000 | $176557148 | $81755839031 | $22383759821 | 10000 | $2392991400 | |||||||||||||||||||||
UPDATED | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$48660200 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
208 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
17 | MAINE | $247578 | $0 | $247578 | 000 | $380889 | $213865708 | 006 | $142432 | $095 | $061 | NA | NA | NA | |||||||||||||||
-5 | UNION | -$55240 | -$1500 | -$56740 | 000 | -$1313426 | -011 | $322937 | $1420 | $061 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | -$16356 | $0 | -$16356 | -100 | $14520 | 000 | $1940 | $195 | $061 | NA | NA | NA | ||||||||||||||||
2 | NEWARK VALLEY | $65079 | $0 | $65079 | -200 | $233022 | 003 | $9692 | $211 | $061 | NA | NA | NA | ||||||||||||||||
-2 | OWEGO | -$7840 | $0 | -$7840 | -100 | $121053 | $9971891 | 002 | $9601 | $133 | $061 | NA | NA | NA | |||||||||||||||
12 | TOTALS | $233221 | -$1500 | $231721 | -$56394252 | $22383759821 | $48660200 | ||||||||||||||||||||||
2017-2018 BASED ON 72117 ASSESSMENTS | 81817 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2017-18 Tax Rate | New Tax Rate | 2016-17 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2344331200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2297 | MAINE | $138763632 | $1500 | $138765132 | 6500 | $21348481846 | $21348481846 | 26094 | $611741179 | $44085123 | $2866 | $440036 | $008 | 019 | |||||||||||||||
4942 | UNION | $25377681 | $9000 | $25386681 | 432 | $58765465278 | 71830 | $1683925597 | $663545892 | $2866 | $6532454 | $1030 | 158 | ||||||||||||||||
24 | NANTICOKE | $1428678 | $0 | $1428678 | 5800 | $246323793 | 0301 | $7058413 | $49405207 | $2866 | $493139 | $009 | 019 | ||||||||||||||||
42 | NEWARK VALLEY | $3268150 | $0 | $3268150 | 7000 | $466878571 | 0571 | $13378415 | $40935743 | $2866 | $408601 | $008 | 019 | ||||||||||||||||
109 | OWEGO | $7476786 | $0 | $7476786 | 7590 | $985083794 | $985083794 | 1204 | $28227596 | $37753650 | $2866 | $376839 | $007 | 019 | |||||||||||||||
7414 | TOTALS | $176314927 | $10500 | $176325427 | $81812233283 | $22333565641 | 10000 | $2344331200 | |||||||||||||||||||||
Updated-FINAL | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$20617000 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
089 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
0 | MAINE | $201549 | $0 | $201549 | 000 | $310075 | $213484818 | -014 | $20176 | $008 | $006 | NA | NA | NA | |||||||||||||||
0 | UNION | -$120002 | $0 | -$120002 | -006 | $5310292 | 015 | $183011 | $1030 | $006 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | -$1961 | $0 | -$1961 | 000 | -$3381 | -000 | $34 | $009 | $006 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | -$88 | $0 | -$88 | 000 | -$126 | -000 | $244 | $008 | $006 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $57949 | $0 | $57949 | 000 | $76349 | $9850838 | 000 | $2705 | $007 | $006 | NA | NA | NA | |||||||||||||||
0 | TOTALS | $137447 | $0 | $137447 | $569320983 | $22333565641 | $20617000 | ||||||||||||||||||||||
2016-2017 BASED ON 72116 ASSESSMENTS | 81116 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2016-17 Tax Rate | New Tax Rate | 2015-16 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2323714200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2297 | MAINE | $138562083 | $1500 | $138563583 | 6500 | $21317474308 | $21317474308 | 26239 | $609723561 | $440036 | $2860 | $430021 | $100 | 233 | |||||||||||||||
4942 | UNION | $25497683 | $9000 | $25506683 | 438 | $58234436073 | 71679 | $1665624511 | $6532454 | $2860 | $6446718 | $857 | 133 | ||||||||||||||||
24 | NANTICOKE | $1430639 | $0 | $1430639 | 5800 | $246661897 | 0304 | $7055037 | $493139 | $2860 | $478627 | $145 | 303 | ||||||||||||||||
42 | NEWARK VALLEY | $3268238 | $0 | $3268238 | 7000 | $466891143 | 0575 | $13354046 | $408601 | $2860 | $413850 | -$052 | -127 | ||||||||||||||||
109 | OWEGO | $7418837 | $0 | $7418837 | 7590 | $977448880 | $977448880 | 1203 | $27957046 | $376839 | $2860 | $357416 | $194 | 543 | |||||||||||||||
7414 | TOTALS | $176177480 | $10500 | $176187980 | $81242912300 | $22294923188 | 10000 | $2323714200 | |||||||||||||||||||||
Updated-FINAL | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$29303600 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
128 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
8 | MAINE | -$80774 | $0 | -$80774 | 100 | -$3457065 | $213174743 | 025 | $135303 | $100 | $108 | NA | NA | NA | |||||||||||||||
-5 | UNION | -$115004 | $3000 | -$112004 | 011 | -$17624890 | -029 | $144468 | $857 | $108 | NA | NA | NA | ||||||||||||||||
1 | NANTICOKE | $2318 | $0 | $2318 | 050 | -$17418 | 001 | $2187 | $145 | $108 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | $8489 | $0 | $8489 | 350 | -$232967 | -001 | -$1364 | -$052 | $108 | NA | NA | NA | ||||||||||||||||
1 | OWEGO | -$55034 | $0 | -$55034 | -110 | $68163 | $9774489 | 004 | $12442 | $194 | $108 | NA | NA | NA | |||||||||||||||
5 | TOTALS | -$240005 | $3000 | -$237005 | -$2126417609 | $22294923188 | $29303600 | ||||||||||||||||||||||
2015-2016 BASED ON 71615 ASSESSMENTS | 81015 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2015-16 Tax Rate | New Tax Rate | 2014-15 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2294410600 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2289 | MAINE | $138642857 | $1500 | $138644357 | 6400 | $21663180781 | $21663180781 | 25985 | $596193248 | $430021 | $2752 | $445336 | -$153 | -344 | |||||||||||||||
4947 | UNION | $25612687 | $6000 | $25618687 | 427 | $59996925059 | 71965 | $1651177729 | $6446718 | $2752 | $6197001 | $2497 | 403 | ||||||||||||||||
23 | NANTICOKE | $1428321 | $0 | $1428321 | 5750 | $248403652 | 0298 | $6836327 | $478627 | $2752 | $508950 | -$303 | -596 | ||||||||||||||||
42 | NEWARK VALLEY | $3259749 | $0 | $3259749 | 6650 | $490187820 | 0588 | $13490478 | $413850 | $2752 | $428590 | -$147 | -344 | ||||||||||||||||
108 | OWEGO | $7473871 | $0 | $7473871 | 7700 | $970632597 | $970632597 | 1164 | $26712818 | $357416 | $2752 | $356265 | $012 | 032 | |||||||||||||||
7409 | TOTALS | $176417485 | $7500 | $176424985 | $83369329909 | $22633813379 | 10000 | $2294410600 | |||||||||||||||||||||
Updated-FINAL | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$39395400 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
175 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
0 | MAINE | $237423 | $0 | $237423 | 000 | $370973 | $216631808 | -135 | -$201763 | -$153 | -$098 | NA | NA | NA | |||||||||||||||
-4 | UNION | -$60362 | $1500 | -$58862 | -033 | $41761664 | 141 | $602186 | $2497 | -$098 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | $2064 | $0 | $2064 | 150 | -$62851 | -002 | -$4226 | -$303 | -$098 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | $4359 | $0 | $4359 | 000 | $6555 | -003 | -$4618 | -$147 | -$098 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $42520 | $0 | $42520 | -300 | $417137 | $9706326 | -001 | $2375 | $012 | -$098 | NA | NA | NA | |||||||||||||||
-4 | TOTALS | $226004 | $1500 | $227504 | $4249347820 | $22633813379 | $39395400 | ||||||||||||||||||||||
2014-2015 BASED ON 71513 ASSESSMENTS | |||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2014-15 Tax Rate | New Tax Rate | 2013-14 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2255015200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2289 | MAINE | $138405434 | $1500 | $138406934 | 6400 | $21626083438 | $21626083438 | 27333 | $616369539 | $445336 | $2850 | $448028 | -$027 | -060 | |||||||||||||||
4951 | UNION | $25673049 | $4500 | $25677549 | 460 | $55820758696 | 70552 | $1590959149 | $6197001 | $2850 | $5971104 | $2259 | 378 | ||||||||||||||||
23 | NANTICOKE | $1426257 | $0 | $1426257 | 5600 | $254688750 | 0322 | $7258937 | $508950 | $2850 | $539413 | -$305 | -565 | ||||||||||||||||
42 | NEWARK VALLEY | $3255390 | $0 | $3255390 | 6650 | $489532331 | 0619 | $13952264 | $428590 | $2850 | $446131 | -$175 | -393 | ||||||||||||||||
108 | OWEGO | $7431351 | $0 | $7431351 | 8000 | $928918875 | $928918875 | 1174 | $26475312 | $356265 | $2850 | $370847 | -$146 | -393 | |||||||||||||||
7413 | TOTALS | $176191481 | $6000 | $176197481 | $79119982089 | $22555002313 | 10000 | $2255015200 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$47531600 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
215 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
2 | MAINE | -$191880 | -$1500 | -$193380 | -222 | $6958035 | $216260834 | -080 | -$45846 | -$027 | -$117 | NA | NA | NA | |||||||||||||||
-2 | UNION | -$63256 | -$3000 | -$66256 | -037 | $40223583 | 094 | $542175 | $2259 | -$117 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | -$16193 | $0 | -$16193 | 100 | -$75749 | -003 | -$5218 | -$305 | -$117 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | -$29478 | $0 | -$29478 | 000 | -$44328 | -005 | -$7026 | -$175 | -$117 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $55733 | $0 | $55733 | 000 | $69666 | $9289189 | -007 | -$8769 | -$146 | -$117 | NA | NA | NA | |||||||||||||||
TOTALS | -$245074 | -$4500 | -$249574 | $4713120712 | $22555002313 | $47531600 | |||||||||||||||||||||||
2013-2014 BASED ON 71513 ASSESSMENTS | |||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2013-14 Tax Rate | New Tax Rate | 2012-13 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2207483600 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2287 | MAINE | $138597314 | $3000 | $138600314 | 6622 | $20930279976 | $20930279976 | 28130 | $620954156 | $448028 | $2967 | $399746 | $483 | 1208 | |||||||||||||||
4953 | UNION | $25736305 | $7500 | $25743805 | 497 | $51798400402 | 69615 | $1536741603 | $5971104 | $2967 | $5771761 | $1993 | 345 | ||||||||||||||||
23 | NANTICOKE | $1442450 | $0 | $1442450 | 5500 | $262263636 | 0352 | $7780770 | $539413 | $2967 | $474264 | $651 | 1374 | ||||||||||||||||
42 | NEWARK VALLEY | $3284868 | $0 | $3284868 | 6650 | $493965113 | 0664 | $14654830 | $446131 | $2967 | $420776 | $254 | 603 | ||||||||||||||||
108 | OWEGO | $7375618 | $0 | $7375618 | 8000 | $921952250 | $921952250 | 1239 | $27352242 | $370847 | $2967 | $349770 | $211 | 603 | |||||||||||||||
7413 | TOTALS | $176436555 | $10500 | $176447055 | $74406861377 | $21852232226 | 10000 | $2207483600 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$123772400 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
594 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
MAINE | $64936 | $0 | $64936 | -378 | $11395117 | $11395117 | 155 | $671767 | $483 | $169 | NA | NA | NA | ||||||||||||||||
UNION | $40165 | -$3000 | $37165 | 012 | -$12049810 | -156 | $536219 | $1993 | $169 | NA | NA | NA | |||||||||||||||||
NANTICOKE | -$42600 | $0 | -$42600 | -400 | $105602 | 001 | $7377 | $651 | $169 | NA | NA | NA | |||||||||||||||||
NEWARK VALLEY | $712 | $0 | $712 | 000 | $1071 | 000 | $8359 | $254 | $169 | NA | NA | NA | |||||||||||||||||
OWEGO | -$44132 | $0 | -$44132 | 000 | -$55165 | -$55165 | -001 | $14002 | $211 | $169 | NA | NA | NA | ||||||||||||||||
TOTALS | $19081 | -$3000 | $16081 | -$60318537 | $1133995190 | $123772400 | |||||||||||||||||||||||
2012-2013 BASED ON 81312 ASSESSMENTS | FINAL | FINAL | |||||||||||||||||||||||||||
True Value | TRUE | TRUE | Distribution | 2012-13 Tax Rate | New Tax Rate | 2011-12 Tax Rate | |||||||||||||||||||||||
TOWN | True Value | Exemptions | Assessed | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | ||||||||||||||||
Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2083711200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||||
w Clergy Exemp In for rate calc | w clergy exemp out for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
MAINE | $138532378 | $3000 | $138535378 | 7000 | $19790768286 | $19790768286 | 26576 | $553777457 | $399746 | $2798 | $397239 | $025 | 063 | ||||||||||||||||
UNION | $25696140 | $10500 | $25706640 | 485 | $53003381443 | 71177 | $1483119673 | $5771761 | $2798 | $5591133 | $1806 | 323 | |||||||||||||||||
NANTICOKE | $1485050 | $0 | $1485050 | 5900 | $251703390 | 0338 | $7043065 | $474264 | $2798 | $445240 | $290 | 652 | |||||||||||||||||
NEWARK VALLEY | $3284156 | $0 | $3284156 | 6650 | $493858045 | 0663 | $13818941 | $420776 | $2798 | $395025 | $258 | 652 | |||||||||||||||||
OWEGO | $7419750 | $0 | $7419750 | 8000 | $927468750 | $927468750 | 1245 | $25952064 | $349770 | $2798 | $324310 | $255 | 785 | ||||||||||||||||
TOTALS | $176417474 | $13500 | $176430974 | $74467179914 | $20718237036 | 10000 | $2083711200 |
MAINE ENDWELL CENTRAL SCHOOL DISTRICT | |||||||||||||
2020-2021 Total Funding Plan | $49727838 | $54190263 | |||||||||||
2019-2020 | 2020-2021 | ||||||||||||
Budget | Budget | ||||||||||||
A1001 | Tax Levy | 24374532 | 24848513 | at Tax Levy Limit | |||||||||
Appropriated Fund Balance | 250000 | 250000 | |||||||||||
Appropriated Reserves | 553000 | 659000 | match budgeted unemployment expense of 60K amp ERS of $599K and $0K from TRS | ||||||||||
A1081 | PILOTS | 190998 | 189301 | Per pilot schedule | |||||||||
A1090 | Interest amp Penalties on Real Prop Taxes | 40000 | 40000 | based on historical actuals 39K-41k past 4 years | |||||||||
A1311 | Day School Tuition -- Individual | 20000 | 32000 | based on 19-20 actuals | |||||||||
A1410 | Admissions | 15000 | 12000 | based on 19-20 projected | |||||||||
A2230 | Day school tuition from other districts | 110000 | 155000 | based on historical revenue | |||||||||
A2280 | Health Services-Other District | ||||||||||||
A2308 | Transportation for BOCES | ||||||||||||
A2350 | Youth Services-Other District | ||||||||||||
A2389 | Summer Transportation | ||||||||||||
A2401 | Interest and earnings | 45000 | 0 | Reduced to zero based on current interest rates close to zero | |||||||||
A2410 | Rental of real property - Individuals | 120000 | 20000 | Fast Forward no longer received | |||||||||
A2413 | Rental of real property - BOCES | ||||||||||||
A2450 | Commissions | ||||||||||||
A2665 | Sale of Equipment | ||||||||||||
A2690 | Other Compensation for Loss | ||||||||||||
A2700 | Medicare D Distribution | 0 | 0 | ||||||||||
A2701 | Refunds of prior years expense - BOCES | 306000 | 265000 | ||||||||||
A2703 | Refunds of prior years expense - Other | 30000 | 70000 | NYSMEC CPSE | Has been over 70 past 2 yrs amp projected over 70 for 19-20 | ||||||||
A2770 | Other unclassified revenues | 35000 | 37000 | Based on 19-20 projected and 4 yr average | |||||||||
A277001 | Other Revenues - BOCES reimbursements | 237000 | 147000 | 50K Sub Reimb 31K District Collaboratives 0K Enrichment 66K co-curr enrichment | |||||||||
A4601 | Medicaid Assistance | 90000 | 112000 | Based on 18-19 actuals 19-20 projected at 116K | |||||||||
A5050 | Inter-fund Transfers from Debt Service | 19347 | 8817 | per Cynthia | |||||||||
TOTAL OTHER REVENUE | 1258345 | 1088118 | |||||||||||
A3100 | Excess Cost - High Cost | 900000 | 1100000 | ||||||||||
A3100 | Excess Cost - Private | 140000 | 250000 | ||||||||||
A3101 | Foundation Aid | 14803697 | 14802855 | ||||||||||
A3101 | Building Aid | 5578094 | 5579435 | ||||||||||
A3101 | Transportation Aid | 2200000 | 2115000 | ||||||||||
A3103 | BOCES Aid | 3075937 | 3120229 | ||||||||||
A3104 | Tuition Aid | 80000 | 80000 | ||||||||||
A3260 | Textbook Aid | 145567 | 148421 | ||||||||||
A3262 | Software Aid | 37615 | 38064 | ||||||||||
A3262 | Hardware Aid | 48613 | 49747 | ||||||||||
A3263 | Library Aid | 15694 | 15881 | ||||||||||
A3289 | Other State Aid | 60000 | 45000 | Homeless Aid | |||||||||
TOTAL STATE AID | 27085217 | 27344632 | |||||||||||
TOTAL REVENUES | 5352109400 | 5419026300 | 1250290 |
ITEM | BOCES Coser | Savings Target | Amount Done | |||||||
Strategic Planning | 551240 | $ 17700 | $ 17700 | |||||||
Summer PD | 551218 | $ 25000 | $ 25000 | |||||||
Alt Ed Placements | 420000 | $ - 0 | $ - 0 | |||||||
Summer Enrichment | 410100 | $ 79000 | $ 79000 | |||||||
Summer Enrichment Service Fee | 410200 | $ 6320 | $ 6320 | |||||||
Technology Purchases | 557369 | $ 24668 | $ 24668 | amount changed | ||||||
Budget Requests | $ 36465 | $ 36465 | ||||||||
Insurance Savings | $ 30000 | $ 30000 | ||||||||
Air Temp Service Contract | $ 35000 | $ 35000 | ||||||||
Equipment | $ 10000 | $ 10000 | ||||||||
Stipends (Lead Teachers) | $ 82088 | $ 82088 | ||||||||
Two (2) Modified Teams Indoor Track | $ 23436 | $ 23436 | 13000 track and 7000 modified | |||||||
Conferences | $ 15900 | $ 15900 | amount changed | |||||||
OTExtra Hours | $ 25000 | $ 25000 | ||||||||
Climate Survey | $ 11000 | $ - 0 | ||||||||
Copy Printing | $ 25000 | $ 25000 | ||||||||
Additional OT Extra Hours | $ 50000 | $ 50000 | ||||||||
Additional Professional Development | $ 14062 | $ 14062 | ||||||||
Additional Stipends | $ 11718 | $ 11718 | ||||||||
TOTAL | $ 522357 | $ 511357 |
OPTION D | OPTIONS 326 | 41 | ||||||||||||||||||||||||||||
420 | Possible Cost Savings | NAME | LOCATION | LAYOFF | ATTRITION | A | B | C | D | M-E SAVINGS Estimates per District | M-E SAVINGS Estimates per District | M-E SAVINGS Estimates per CBO | ||||||||||||||||||
1 | DO Senior Typist | Shady | DO | 0 | 1 | N | Y | Y | 1 | $59241 | DO GS | $ 36032 | Not filling resignation | |||||||||||||||||
1 | Central Registration - Typist | Bush | DW | 1 | N | Y | N | 1 | $59214 | DO GS | $ 41226 | Position lost - staff member will fill position at MM (retirement) | ||||||||||||||||||
04 | SPED Senior Typist | Stasiuk | DW | 1 | Y | Y | Y | 04 | $20000 | DO GS | $ 12526 | LAYOFF (Part Time) | ||||||||||||||||||
1 | Music Teacher | Nick | DW | 1 | N | N | N | 1 | $96464 | NCIS | $ 70894 | LAYOFF | ||||||||||||||||||
1 | Mechanic (Bus Garage) | Zepowski | DW | 1 | N | Y | N | $79238 | DO GS | |||||||||||||||||||||
1 | General Mechanic | Kleiner | DW | 1 | N | Y | N | $72677 | BIS | |||||||||||||||||||||
4 | Teacher Assistant (HS) | ALL | DW | 4 | N | Y | Y | 4 | $236475 | NCIS | $ 259783 | LAYOFF | ||||||||||||||||||
1 | School Psychologist | Jordan | DW | 1 | N | N | N | $96464 | NCIS | |||||||||||||||||||||
1 | Literacy Teacher (retirement) | Maione | ELEM | 1 | Y | Y | Y | 1 | $112104 | NCIS | $ 82882 | Not filling retirement | ||||||||||||||||||
1 | Teacher Aide (MM) | Alveraz | ELEM | 1 | N | Y | Y | 1 | $53859 | BIS | $ 36071 | LAYOFF | ||||||||||||||||||
2 | MS Teaming (two ELEM) | Strano Barcak | ELEM | 1 | Y | Y | Y | 2 | $192928 | CI | $ 165511 | LAYOFF | ||||||||||||||||||
1 | Teacher Aide (HB) | Lupole | ELEM | 1 | N | Y | Y | 1 | $53859 | BIS | $ 22351 | LAYOFF | ||||||||||||||||||
1 | Teacher Aide (HB) | Stickler | ELEM | 1 | N | Y | Y | 1 | $53859 | BIS | $ 16771 | LAYOFF | ||||||||||||||||||
1 | Librarian | Edwards | ELEM | 1 | Y | N | N | $96464 | NCIS | |||||||||||||||||||||
1 | Teacher Aide | Muggeo | ELEM | 1 | N | Y | Y | 1 | $96464 | BIS | $ 49280 | LAYOFF | ||||||||||||||||||
1 | 7-12 ELA (retirement) | Schutzer | SECOND | 1 | Y | N | N | $108317 | CI | |||||||||||||||||||||
1 | Physical Education | Vachon | SECOND | 1 | Y | N | N | 1 | $130944 | CI | $ 64942 | Not filling resignation | amount changed | |||||||||||||||||
1 | School Counselor (retirement) | Wicks | SECOND | 1 | Y | N | N | $136052 | NCIS | |||||||||||||||||||||
1 | K-12 SPED (MS) (retirement) | Emmons | SECOND | 1 | Y | Y | Y | 1 | $89252 | SPED | $ 78245 | Not filling retirement | ||||||||||||||||||
1 | K-12 SPED (HS) (retirement) | Ward | SECOND | 1 | Y | Y | Y | 1 | $121964 | SPED | $ 92974 | Not filling retirement | ||||||||||||||||||
1 | Teacher Aide (HS) retirement | Azeb | SECOND | 1 | N | Y | Y | 1 | $53859 | BIS | $ 50790 | Not filling retirement | ||||||||||||||||||
1 | Business Teacher (HS) | Manchester | SECOND | 1 | Y | N | Y | 1 | $96464 | NCIS | $ 72312 | LAYOFF | ||||||||||||||||||
1 | Technology Teacher (HS) | Lucas | SECOND | 1 | Y | N | Y | $96464 | NCIS | |||||||||||||||||||||
1 | Media Communications | Deveney | SECOND | 1 | N | N | N | 1 | $96464 | NCIS | $ 61945 | LAYOFF | ||||||||||||||||||
204 | 19 | 8 | 204 | $1492470 | $ 1214535 | |||||||||||||||||||||||||
$ 482700 | ||||||||||||||||||||||||||||||
Stipends | $ 1697235 | |||||||||||||||||||||||||||||
OT Extra Hours | ||||||||||||||||||||||||||||||
55 | ||||||||||||||||||||||||||||||
1 | School Counselor (retirement) | Wick | $ 86739 | Not filling retirement |
MAINE ENDWELL CENTRAL SCHOOL DISTRICT | |||||||||||
2020-2021 BUDGET PROCESS | |||||||||||
Proposed on 326 | Proposed on 49 (No Change 57) | ||||||||||
Reserves | Projected 63020 Reserves | Max Use of Reserves | Budgeted Use of Reserves | Budgeted Use of Reserves | Available for Mid-Year Cuts | ||||||
Unemployment Reserve | $ 69779 | $ 60000 | $ 20000 | $ 60000 | $ - 0 | ||||||
Retirement Contribution Reserve | $ 1523358 | $ 599000 | $ 599000 | $ 599000 | $ - 0 | ||||||
RCR Sub Reserve for TRS | $ 582450 | $ 582450 | $ 573246 | $ - 0 | $ 582450 | ||||||
Tax Cert Reserve | $ 84298 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
EBALR | $ 1977850 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
Capital Reserve | $ 45737 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
Total | $ 4283472 | $ 1241450 | $ 1192246 | $ 659000 | $ 582450 |
MAINE ENDWELL CENTRAL SCHOOL DISTRICT | ||||||||||
2020-2021 BUDGET PROCESS | 5520 | |||||||||
EXPENDITURES | 2019-2020 DRAFT BUDGET | 2020-2021 DRAFT BUDGET | $ INCREASE BUDGET TO BUDGET | INCREASE BUDGET TO BUDGET | ||||||
INSTRUCTIONAL SALARIES | $ 14900276 | $ 14421794 | $ (478482) | -321 | ||||||
NON-INSTRUCTIONAL SALARIES | $ 4351559 | $ 4461339 | $ 109780 | 252 | ||||||
EQUIPMENT | $ 141015 | $ 146000 | $ 4985 | 354 | ||||||
CONTRACTUAL EXPENSES | $ 2649857 | $ 2400424 | $ (249433) | -941 | ||||||
MATERIALS AND SUPPLIES | $ 1084642 | $ 1079540 | $ (5102) | -047 | ||||||
BOCES | $ 8200992 | $ 9074911 | $ 873919 | 1066 | ||||||
DEBT SERVICE | $ 7064753 | $ 7065994 | $ 1241 | 002 | ||||||
ERS | $ 533000 | $ 599000 | $ 66000 | 1238 | ||||||
TRS | $ 1330000 | $ 1430000 | $ 100000 | 752 | ||||||
SOCIAL SECURITY | $ 1517000 | $ 1471261 | $ (45739) | -302 | ||||||
WORKMANS COMP | $ 218000 | $ 234000 | $ 16000 | 734 | ||||||
UNEMPLOYMENT | $ 20000 | $ 60000 | $ 40000 | 20000 | ||||||
HEALTH INSURANCE | $ 11248000 | $ 11476000 | $ 228000 | 203 | ||||||
DENTAL INSURANCE | $ 63000 | $ 60000 | $ (3000) | -476 | ||||||
OTHER BENEFITS | $ 34000 | $ 40000 | $ 6000 | 1765 | ||||||
TRANSFERS | $ 165000 | $ 170000 | $ 5000 | 303 | ||||||
TOTAL | $ 53521094 | $ 54190263 | $ 669169 | 125 | ||||||
INCREASESDECREASES TO BUDGET | ||||||||||
TOTAL CHANGES TO BUDGET | - 0 | |||||||||
TOTAL EXPENDITURE BUDGET | $ 53521094 | $ 54190263 | $ 669169 | 125 | ||||||
TOTAL EXPENDITURES EXCLUDING DEBT | $ 46456341 | $ 47124269 | $ 667928 | 144 | ||||||
REVENUE | 2019-2020 ORIGINAL BUDGET | 2020-2021 DRAFT BUDGET | $ INCREASE BUDGET TO BUDGET | INCREASE BUDGET TO BUDGET | ||||||
Tax Levy | $ 24374532 | $ 24848513 | $ 473981 | 194 | ||||||
Other Revenue | $ 1258345 | $ 1088118 | $ (170227) | -1353 | ||||||
State Aid | $ 27085217 | $ 27344632 | $ 259415 | 096 | ||||||
Appropriated Fund Balance | $ 250000 | $ 250000 | $ - 0 | 000 | ||||||
Appropriated Reserves | $ 553000 | $ 659000 | $ 106000 | 1917 | ||||||
ADDITIONAL REVENUE | $ - 0 | |||||||||
TOTAL REVENUE BUDGET | $ 53521094 | $ 54190263 | $ 669169 | 125 | ||||||
SURPLUS DEFICIT | - 0 | $ - 0 | ||||||||
INCREASE TO TAX LEVY | 194 | |||||||||
1 Change to the tax levy = $243745 | (REDUCTIONS)ADDITIONS to BALANCE BUDGET | - 0 |
Increase in Taxes (at Full Value) | ||||||||||||
Home Valuation Full Value | 194 | 30 | 35 | 40 | 45 | |||||||
$75000 | $42 | $65 | $76 | $87 | $98 | |||||||
$100000 | $56 | $87 | $101 | $116 | $130 | |||||||
$150000 | $84 | $131 | $152 | $174 | $195 | |||||||
$200000 | $112 | $174 | $202 | $232 | $260 | |||||||
$250000 | $140 | $218 | $253 | $290 | $325 | |||||||
Equalization rates are not yet known for 2020-2021 |
MAINE-ENDWELL CENTRAL SCHOOL DISTRICT | ||||||||||||||||||||||
2020-2021 | BASIC STAR | ENHANCED STAR | ||||||||||||||||||||
Town | Equalization Rate | Tax Rate on Assessed Value | Taxes on a $100000 Home | STAR | Taxes Less STAR | Year to Year Increase without STAR | Year to Year Increase with STAR | STAR | Taxes Less STAR | Year to Year Increase with STAR | ||||||||||||
MAINE | 6100 | 483610 | 2950 | 782 | 2168 | 56 | 56 | 1568 | 1382 | 56 | ||||||||||||
UNION | 425 | 6943200 | 2951 | 837 | 2114 | 56 | 56 | 1680 | 1271 | 56 | ||||||||||||
NANTICOKE | 5670 | 520280 | 2950 | 835 | 2115 | 56 | 56 | 1672 | 1278 | 56 | ||||||||||||
NEWARK VALLEY | 6800 | 433822 | 2950 | 848 | 2102 | 56 | 56 | 1754 | 1196 | 56 | ||||||||||||
OWEGO | 7250 | 406895 | 2950 | 805 | 2145 | 56 | 56 | 1614 | 1336 | 56 | ||||||||||||
2019-2020 | BASIC STAR | ENHANCED STAR | ||||||||||||||||||||
Town | Equalization Rate | Tax Rate on Assessed Value | Taxes on a $100000 Home | STAR | Taxes Less STAR | STAR | Taxes Less STAR | |||||||||||||||
MAINE | 6100 | 474385 | 2894 | 782 | 2112 | 1568 | 1326 | |||||||||||||||
UNION | 425 | 6810760 | 2895 | 837 | 2058 | 1680 | 1215 | |||||||||||||||
NANTICOKE | 5670 | 510356 | 2894 | 835 | 2059 | 1672 | 1222 | |||||||||||||||
NEWARK VALLEY | 6800 | 425547 | 2894 | 848 | 2046 | 1754 | 1140 | |||||||||||||||
OWEGO | 7250 | 399133 | 2894 | 805 | 2089 | 1614 | 1280 | |||||||||||||||
= $100000Equalization RateTax Rate on Assessed1000 | ||||||||||||||||||||||
STAR is calculated at either the calculated STAR (column C of STAR form RP-6705-B2) the tax levy increase OR capped at the maximum STAR Amount | ||||||||||||||||||||||
for the Town--whichever is less | ||||||||||||||||||||||
Prior Year STAR is found on STAR form RP-6704-B2 and is the lesser of column 3 or 4 | ||||||||||||||||||||||
Est Taxes for $100000 Home at full value in the Town of Union | ||||||||||||||||||||||
With no Star | With Basic Star | With Enhanced Star | ||||||||||||||||||||
Taxes Paid | $ 2951 | $ 2114 | $ 1271 | |||||||||||||||||||
Star Savings | $ - 0 | $ 837 | $ 1680 | |||||||||||||||||||
Tax increase | $ 56 | $ 56 | $ 56 |
Budget = | $54190263 | Appropriated Fund Balance = | $250000 | ||||||||||||||||||||||||||
MAINE-ENDWELL CENTRAL SCHOOL DISTRICT | |||||||||||||||||||||||||||||
2020-2021 BASED ON 79 amp 1919 ASSESSMENTS | 8119 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2020-21 Tax Rate | New Tax Rate | 2019-20 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2484851300 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2321 | MAINE | $139000581 | $1500 | $139002081 | 6100 | $22787226393 | $22787226393 | 27053 | $672220249 | $48360967 | $2950 | $474385 | $092 | 194 | |||||||||||||||
4943 | UNION | $25348463 | $7500 | $25355963 | 425 | $59661089412 | 70829 | $1759994467 | $694319994 | $2950 | $6810760 | $1324 | 194 | ||||||||||||||||
26 | NANTICOKE | $1410767 | $0 | $1410767 | 5670 | $248812522 | 0295 | $7339937 | $52027992 | $2950 | $510356 | $099 | 194 | ||||||||||||||||
42 | NEWARK VALLEY | $3349625 | $0 | $3349625 | 6800 | $492591912 | 0585 | $14531398 | $43382164 | $2950 | $425547 | $083 | 194 | ||||||||||||||||
109 | OWEGO | $7560984 | $0 | $7560984 | 7250 | $1042894345 | $1042894345 | 1238 | $30765249 | $40689478 | $2950 | $399133 | $078 | 194 | |||||||||||||||
7441 | TOTALS | $176670420 | $9000 | $176679420 | $84232614584 | $23830120738 | 10000 | $2484851300 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$47398100 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
194 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
0 | MAINE | $0 | $0 | $0 | 000 | $0 | $227872264 | 000 | $128225 | $092 | $056 | NA | NA | NA | |||||||||||||||
0 | UNION | $0 | $0 | $0 | 000 | $0 | 000 | $335716 | $1324 | $056 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | $0 | $0 | $0 | 000 | $0 | 000 | $1400 | $099 | $056 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | $0 | $0 | $0 | 000 | $0 | 000 | $2772 | $083 | $056 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $0 | $0 | $0 | 000 | $0 | $10428943 | 000 | $5868 | $078 | $056 | NA | NA | NA | |||||||||||||||
0 | TOTALS | $0 | $0 | $0 | $000 | $23830120738 | $47398100 | ||||||||||||||||||||||
2019-2020 BASED ON 79 amp 1919 ASSESSMENTS | 8119 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2019-20 Tax Rate | New Tax Rate | 2018-19 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2437453200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2321 | MAINE | $139000581 | $1500 | $139002081 | 6100 | $22787226393 | $22787226393 | 27053 | $659397766 | $47438490 | $2894 | $450312 | $241 | 535 | |||||||||||||||
4943 | UNION | $25348463 | $7500 | $25355963 | 425 | $59661089412 | 70829 | $1726422883 | $681075962 | $2894 | $6777464 | $333 | 049 | ||||||||||||||||
26 | NANTICOKE | $1410767 | $0 | $1410767 | 5670 | $248812522 | 0295 | $7199929 | $51035567 | $2894 | $513508 | -$032 | -061 | ||||||||||||||||
42 | NEWARK VALLEY | $3349625 | $0 | $3349625 | 6800 | $492591912 | 0585 | $14254214 | $42554657 | $2894 | $430441 | -$049 | -114 | ||||||||||||||||
109 | OWEGO | $7560984 | $0 | $7560984 | 7250 | $1042894345 | $1042894345 | 1238 | $30178407 | $39913333 | $2894 | $390787 | $083 | 214 | |||||||||||||||
7441 | TOTALS | $176670420 | $9000 | $176679420 | $84232614584 | $23830120738 | 10000 | $2437453200 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$44461800 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
186 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
7 | MAINE | -$10629 | $0 | -$10629 | -400 | $14006556 | $227872264 | 089 | $334134 | $241 | -$033 | NA | NA | NA | |||||||||||||||
6 | UNION | $26022 | $0 | $26022 | -007 | $10269667 | -089 | $102036 | $333 | -$033 | NA | NA | NA | ||||||||||||||||
2 | NANTICOKE | -$1555 | $0 | -$1555 | -030 | $10367 | -001 | -$525 | -$032 | -$033 | NA | NA | NA | ||||||||||||||||
-2 | NEWARK VALLEY | $16396 | $0 | $16396 | 000 | $24112 | -001 | -$934 | -$049 | -$033 | NA | NA | NA | ||||||||||||||||
2 | OWEGO | $92038 | $0 | $92038 | -240 | $457053 | $10428943 | 002 | $9907 | $083 | -$033 | NA | NA | NA | |||||||||||||||
15 | TOTALS | $122272 | $0 | $122272 | $2476775553 | $23830120738 | $44461800 | ||||||||||||||||||||||
2018-2019 BASED ON 72117 ASSESSMENTS | 81817 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2018-19 Tax Rate | New Tax Rate | 2017-18 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2392991400 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2314 | MAINE | $139011210 | $1500 | $139012710 | 6500 | $21386570769 | $21386570769 | 26159 | $625984401 | $45031217 | $2927 | $440851 | $095 | 215 | |||||||||||||||
4937 | UNION | $25322441 | $7500 | $25329941 | 432 | $58634122685 | 71719 | $1716219331 | $677746403 | $2927 | $6635459 | $1420 | 214 | ||||||||||||||||
24 | NANTICOKE | $1412322 | $0 | $1412322 | 5700 | $247775789 | 0303 | $7252391 | $51350834 | $2927 | $494052 | $195 | 394 | ||||||||||||||||
44 | NEWARK VALLEY | $3333229 | $0 | $3333229 | 6800 | $490180735 | 0600 | $14347578 | $43044082 | $2927 | $409357 | $211 | 515 | ||||||||||||||||
107 | OWEGO | $7468946 | $0 | $7468946 | 7490 | $997189052 | $997189052 | 1220 | $29187699 | $39078739 | $2927 | $377537 | $133 | 351 | |||||||||||||||
7426 | TOTALS | $176548148 | $9000 | $176557148 | $81755839031 | $22383759821 | 10000 | $2392991400 | |||||||||||||||||||||
UPDATED | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$48660200 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
208 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
17 | MAINE | $247578 | $0 | $247578 | 000 | $380889 | $213865708 | 006 | $142432 | $095 | $061 | NA | NA | NA | |||||||||||||||
-5 | UNION | -$55240 | -$1500 | -$56740 | 000 | -$1313426 | -011 | $322937 | $1420 | $061 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | -$16356 | $0 | -$16356 | -100 | $14520 | 000 | $1940 | $195 | $061 | NA | NA | NA | ||||||||||||||||
2 | NEWARK VALLEY | $65079 | $0 | $65079 | -200 | $233022 | 003 | $9692 | $211 | $061 | NA | NA | NA | ||||||||||||||||
-2 | OWEGO | -$7840 | $0 | -$7840 | -100 | $121053 | $9971891 | 002 | $9601 | $133 | $061 | NA | NA | NA | |||||||||||||||
12 | TOTALS | $233221 | -$1500 | $231721 | -$56394252 | $22383759821 | $48660200 | ||||||||||||||||||||||
2017-2018 BASED ON 72117 ASSESSMENTS | 81817 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2017-18 Tax Rate | New Tax Rate | 2016-17 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2344331200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2297 | MAINE | $138763632 | $1500 | $138765132 | 6500 | $21348481846 | $21348481846 | 26094 | $611741179 | $44085123 | $2866 | $440036 | $008 | 019 | |||||||||||||||
4942 | UNION | $25377681 | $9000 | $25386681 | 432 | $58765465278 | 71830 | $1683925597 | $663545892 | $2866 | $6532454 | $1030 | 158 | ||||||||||||||||
24 | NANTICOKE | $1428678 | $0 | $1428678 | 5800 | $246323793 | 0301 | $7058413 | $49405207 | $2866 | $493139 | $009 | 019 | ||||||||||||||||
42 | NEWARK VALLEY | $3268150 | $0 | $3268150 | 7000 | $466878571 | 0571 | $13378415 | $40935743 | $2866 | $408601 | $008 | 019 | ||||||||||||||||
109 | OWEGO | $7476786 | $0 | $7476786 | 7590 | $985083794 | $985083794 | 1204 | $28227596 | $37753650 | $2866 | $376839 | $007 | 019 | |||||||||||||||
7414 | TOTALS | $176314927 | $10500 | $176325427 | $81812233283 | $22333565641 | 10000 | $2344331200 | |||||||||||||||||||||
Updated-FINAL | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$20617000 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
089 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
0 | MAINE | $201549 | $0 | $201549 | 000 | $310075 | $213484818 | -014 | $20176 | $008 | $006 | NA | NA | NA | |||||||||||||||
0 | UNION | -$120002 | $0 | -$120002 | -006 | $5310292 | 015 | $183011 | $1030 | $006 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | -$1961 | $0 | -$1961 | 000 | -$3381 | -000 | $34 | $009 | $006 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | -$88 | $0 | -$88 | 000 | -$126 | -000 | $244 | $008 | $006 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $57949 | $0 | $57949 | 000 | $76349 | $9850838 | 000 | $2705 | $007 | $006 | NA | NA | NA | |||||||||||||||
0 | TOTALS | $137447 | $0 | $137447 | $569320983 | $22333565641 | $20617000 | ||||||||||||||||||||||
2016-2017 BASED ON 72116 ASSESSMENTS | 81116 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2016-17 Tax Rate | New Tax Rate | 2015-16 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2323714200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2297 | MAINE | $138562083 | $1500 | $138563583 | 6500 | $21317474308 | $21317474308 | 26239 | $609723561 | $440036 | $2860 | $430021 | $100 | 233 | |||||||||||||||
4942 | UNION | $25497683 | $9000 | $25506683 | 438 | $58234436073 | 71679 | $1665624511 | $6532454 | $2860 | $6446718 | $857 | 133 | ||||||||||||||||
24 | NANTICOKE | $1430639 | $0 | $1430639 | 5800 | $246661897 | 0304 | $7055037 | $493139 | $2860 | $478627 | $145 | 303 | ||||||||||||||||
42 | NEWARK VALLEY | $3268238 | $0 | $3268238 | 7000 | $466891143 | 0575 | $13354046 | $408601 | $2860 | $413850 | -$052 | -127 | ||||||||||||||||
109 | OWEGO | $7418837 | $0 | $7418837 | 7590 | $977448880 | $977448880 | 1203 | $27957046 | $376839 | $2860 | $357416 | $194 | 543 | |||||||||||||||
7414 | TOTALS | $176177480 | $10500 | $176187980 | $81242912300 | $22294923188 | 10000 | $2323714200 | |||||||||||||||||||||
Updated-FINAL | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$29303600 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
128 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
8 | MAINE | -$80774 | $0 | -$80774 | 100 | -$3457065 | $213174743 | 025 | $135303 | $100 | $108 | NA | NA | NA | |||||||||||||||
-5 | UNION | -$115004 | $3000 | -$112004 | 011 | -$17624890 | -029 | $144468 | $857 | $108 | NA | NA | NA | ||||||||||||||||
1 | NANTICOKE | $2318 | $0 | $2318 | 050 | -$17418 | 001 | $2187 | $145 | $108 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | $8489 | $0 | $8489 | 350 | -$232967 | -001 | -$1364 | -$052 | $108 | NA | NA | NA | ||||||||||||||||
1 | OWEGO | -$55034 | $0 | -$55034 | -110 | $68163 | $9774489 | 004 | $12442 | $194 | $108 | NA | NA | NA | |||||||||||||||
5 | TOTALS | -$240005 | $3000 | -$237005 | -$2126417609 | $22294923188 | $29303600 | ||||||||||||||||||||||
2015-2016 BASED ON 71615 ASSESSMENTS | 81015 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2015-16 Tax Rate | New Tax Rate | 2014-15 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2294410600 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2289 | MAINE | $138642857 | $1500 | $138644357 | 6400 | $21663180781 | $21663180781 | 25985 | $596193248 | $430021 | $2752 | $445336 | -$153 | -344 | |||||||||||||||
4947 | UNION | $25612687 | $6000 | $25618687 | 427 | $59996925059 | 71965 | $1651177729 | $6446718 | $2752 | $6197001 | $2497 | 403 | ||||||||||||||||
23 | NANTICOKE | $1428321 | $0 | $1428321 | 5750 | $248403652 | 0298 | $6836327 | $478627 | $2752 | $508950 | -$303 | -596 | ||||||||||||||||
42 | NEWARK VALLEY | $3259749 | $0 | $3259749 | 6650 | $490187820 | 0588 | $13490478 | $413850 | $2752 | $428590 | -$147 | -344 | ||||||||||||||||
108 | OWEGO | $7473871 | $0 | $7473871 | 7700 | $970632597 | $970632597 | 1164 | $26712818 | $357416 | $2752 | $356265 | $012 | 032 | |||||||||||||||
7409 | TOTALS | $176417485 | $7500 | $176424985 | $83369329909 | $22633813379 | 10000 | $2294410600 | |||||||||||||||||||||
Updated-FINAL | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$39395400 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
175 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
0 | MAINE | $237423 | $0 | $237423 | 000 | $370973 | $216631808 | -135 | -$201763 | -$153 | -$098 | NA | NA | NA | |||||||||||||||
-4 | UNION | -$60362 | $1500 | -$58862 | -033 | $41761664 | 141 | $602186 | $2497 | -$098 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | $2064 | $0 | $2064 | 150 | -$62851 | -002 | -$4226 | -$303 | -$098 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | $4359 | $0 | $4359 | 000 | $6555 | -003 | -$4618 | -$147 | -$098 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $42520 | $0 | $42520 | -300 | $417137 | $9706326 | -001 | $2375 | $012 | -$098 | NA | NA | NA | |||||||||||||||
-4 | TOTALS | $226004 | $1500 | $227504 | $4249347820 | $22633813379 | $39395400 | ||||||||||||||||||||||
2014-2015 BASED ON 71513 ASSESSMENTS | |||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2014-15 Tax Rate | New Tax Rate | 2013-14 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2255015200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2289 | MAINE | $138405434 | $1500 | $138406934 | 6400 | $21626083438 | $21626083438 | 27333 | $616369539 | $445336 | $2850 | $448028 | -$027 | -060 | |||||||||||||||
4951 | UNION | $25673049 | $4500 | $25677549 | 460 | $55820758696 | 70552 | $1590959149 | $6197001 | $2850 | $5971104 | $2259 | 378 | ||||||||||||||||
23 | NANTICOKE | $1426257 | $0 | $1426257 | 5600 | $254688750 | 0322 | $7258937 | $508950 | $2850 | $539413 | -$305 | -565 | ||||||||||||||||
42 | NEWARK VALLEY | $3255390 | $0 | $3255390 | 6650 | $489532331 | 0619 | $13952264 | $428590 | $2850 | $446131 | -$175 | -393 | ||||||||||||||||
108 | OWEGO | $7431351 | $0 | $7431351 | 8000 | $928918875 | $928918875 | 1174 | $26475312 | $356265 | $2850 | $370847 | -$146 | -393 | |||||||||||||||
7413 | TOTALS | $176191481 | $6000 | $176197481 | $79119982089 | $22555002313 | 10000 | $2255015200 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$47531600 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
215 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
2 | MAINE | -$191880 | -$1500 | -$193380 | -222 | $6958035 | $216260834 | -080 | -$45846 | -$027 | -$117 | NA | NA | NA | |||||||||||||||
-2 | UNION | -$63256 | -$3000 | -$66256 | -037 | $40223583 | 094 | $542175 | $2259 | -$117 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | -$16193 | $0 | -$16193 | 100 | -$75749 | -003 | -$5218 | -$305 | -$117 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | -$29478 | $0 | -$29478 | 000 | -$44328 | -005 | -$7026 | -$175 | -$117 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $55733 | $0 | $55733 | 000 | $69666 | $9289189 | -007 | -$8769 | -$146 | -$117 | NA | NA | NA | |||||||||||||||
TOTALS | -$245074 | -$4500 | -$249574 | $4713120712 | $22555002313 | $47531600 | |||||||||||||||||||||||
2013-2014 BASED ON 71513 ASSESSMENTS | |||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2013-14 Tax Rate | New Tax Rate | 2012-13 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2207483600 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2287 | MAINE | $138597314 | $3000 | $138600314 | 6622 | $20930279976 | $20930279976 | 28130 | $620954156 | $448028 | $2967 | $399746 | $483 | 1208 | |||||||||||||||
4953 | UNION | $25736305 | $7500 | $25743805 | 497 | $51798400402 | 69615 | $1536741603 | $5971104 | $2967 | $5771761 | $1993 | 345 | ||||||||||||||||
23 | NANTICOKE | $1442450 | $0 | $1442450 | 5500 | $262263636 | 0352 | $7780770 | $539413 | $2967 | $474264 | $651 | 1374 | ||||||||||||||||
42 | NEWARK VALLEY | $3284868 | $0 | $3284868 | 6650 | $493965113 | 0664 | $14654830 | $446131 | $2967 | $420776 | $254 | 603 | ||||||||||||||||
108 | OWEGO | $7375618 | $0 | $7375618 | 8000 | $921952250 | $921952250 | 1239 | $27352242 | $370847 | $2967 | $349770 | $211 | 603 | |||||||||||||||
7413 | TOTALS | $176436555 | $10500 | $176447055 | $74406861377 | $21852232226 | 10000 | $2207483600 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$123772400 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
594 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
MAINE | $64936 | $0 | $64936 | -378 | $11395117 | $11395117 | 155 | $671767 | $483 | $169 | NA | NA | NA | ||||||||||||||||
UNION | $40165 | -$3000 | $37165 | 012 | -$12049810 | -156 | $536219 | $1993 | $169 | NA | NA | NA | |||||||||||||||||
NANTICOKE | -$42600 | $0 | -$42600 | -400 | $105602 | 001 | $7377 | $651 | $169 | NA | NA | NA | |||||||||||||||||
NEWARK VALLEY | $712 | $0 | $712 | 000 | $1071 | 000 | $8359 | $254 | $169 | NA | NA | NA | |||||||||||||||||
OWEGO | -$44132 | $0 | -$44132 | 000 | -$55165 | -$55165 | -001 | $14002 | $211 | $169 | NA | NA | NA | ||||||||||||||||
TOTALS | $19081 | -$3000 | $16081 | -$60318537 | $1133995190 | $123772400 | |||||||||||||||||||||||
2012-2013 BASED ON 81312 ASSESSMENTS | FINAL | FINAL | |||||||||||||||||||||||||||
True Value | TRUE | TRUE | Distribution | 2012-13 Tax Rate | New Tax Rate | 2011-12 Tax Rate | |||||||||||||||||||||||
TOWN | True Value | Exemptions | Assessed | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | ||||||||||||||||
Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2083711200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||||
w Clergy Exemp In for rate calc | w clergy exemp out for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
MAINE | $138532378 | $3000 | $138535378 | 7000 | $19790768286 | $19790768286 | 26576 | $553777457 | $399746 | $2798 | $397239 | $025 | 063 | ||||||||||||||||
UNION | $25696140 | $10500 | $25706640 | 485 | $53003381443 | 71177 | $1483119673 | $5771761 | $2798 | $5591133 | $1806 | 323 | |||||||||||||||||
NANTICOKE | $1485050 | $0 | $1485050 | 5900 | $251703390 | 0338 | $7043065 | $474264 | $2798 | $445240 | $290 | 652 | |||||||||||||||||
NEWARK VALLEY | $3284156 | $0 | $3284156 | 6650 | $493858045 | 0663 | $13818941 | $420776 | $2798 | $395025 | $258 | 652 | |||||||||||||||||
OWEGO | $7419750 | $0 | $7419750 | 8000 | $927468750 | $927468750 | 1245 | $25952064 | $349770 | $2798 | $324310 | $255 | 785 | ||||||||||||||||
TOTALS | $176417474 | $13500 | $176430974 | $74467179914 | $20718237036 | 10000 | $2083711200 |
MAINE ENDWELL CENTRAL SCHOOL DISTRICT | |||||||||||||
2020-2021 Total Funding Plan | $49727838 | $54277002 | |||||||||||
2019-2020 | 2020-2021 | ||||||||||||
Budget | Budget | ||||||||||||
A1001 | Tax Levy | 24374532 | 24848513 | at Tax Levy Limit | |||||||||
Appropriated Fund Balance | 250000 | 250000 | |||||||||||
Appropriated Reserves | 553000 | 659000 | match budgeted unemployment expense of 60K amp ERS of $599K and $0K from TRS | ||||||||||
A1081 | PILOTS | 190998 | 189301 | Per pilot schedule | |||||||||
A1090 | Interest amp Penalties on Real Prop Taxes | 40000 | 40000 | based on historical actuals 39K-41k past 4 years | |||||||||
A1311 | Day School Tuition -- Individual | 20000 | 32000 | based on 19-20 actuals | |||||||||
A1410 | Admissions | 15000 | 12000 | based on 19-20 projected | |||||||||
A2230 | Day school tuition from other districts | 110000 | 155000 | based on historical revenue | |||||||||
A2280 | Health Services-Other District | ||||||||||||
A2308 | Transportation for BOCES | ||||||||||||
A2350 | Youth Services-Other District | ||||||||||||
A2389 | Summer Transportation | ||||||||||||
A2401 | Interest and earnings | 45000 | 0 | Reduced to zero based on current interest rates close to zero | |||||||||
A2410 | Rental of real property - Individuals | 120000 | 20000 | Fast Forward no longer received | |||||||||
A2413 | Rental of real property - BOCES | ||||||||||||
A2450 | Commissions | ||||||||||||
A2665 | Sale of Equipment | ||||||||||||
A2690 | Other Compensation for Loss | ||||||||||||
A2700 | Medicare D Distribution | 0 | 0 | ||||||||||
A2701 | Refunds of prior years expense - BOCES | 306000 | 265000 | ||||||||||
A2703 | Refunds of prior years expense - Other | 30000 | 70000 | NYSMEC CPSE | Has been over 70 past 2 yrs amp projected over 70 for 19-20 | ||||||||
A2770 | Other unclassified revenues | 35000 | 37000 | Based on 19-20 projected and 4 yr average | |||||||||
A277001 | Other Revenues - BOCES reimbursements | 237000 | 147000 | 50K Sub Reimb 31K District Collaboratives 0K Enrichment 66K co-curr enrichment | |||||||||
A4601 | Medicaid Assistance | 90000 | 112000 | Based on 18-19 actuals 19-20 projected at 116K | |||||||||
A5050 | Inter-fund Transfers from Debt Service | 19347 | 8817 | per Cynthia | |||||||||
TOTAL OTHER REVENUE | 1258345 | 1088118 | |||||||||||
A3100 | Excess Cost - High Cost | 900000 | 1100000 | ||||||||||
A3100 | Excess Cost - Private | 140000 | 250000 | ||||||||||
A3101 | Foundation Aid | 14803697 | 14802855 | ||||||||||
A3101 | Building Aid | 5578094 | 5579435 | ||||||||||
A3101 | Transportation Aid | 2200000 | 2115000 | ||||||||||
A3103 | BOCES Aid | 3075937 | 3120229 | ||||||||||
A3104 | Tuition Aid | 80000 | 80000 | ||||||||||
A3260 | Textbook Aid | 145567 | 148421 | ||||||||||
A3262 | Software Aid | 37615 | 38064 | ||||||||||
A3262 | Hardware Aid | 48613 | 49747 | ||||||||||
A3263 | Library Aid | 15694 | 15881 | ||||||||||
A3289 | Other State Aid | 60000 | 45000 | Homeless Aid | |||||||||
TOTAL STATE AID | 27085217 | 27344632 | |||||||||||
TOTAL REVENUES | 5352109400 | 5419026300 | 1250290 |
ITEM | BOCES Coser | Savings Target | Amount Done | |||||||
Strategic Planning | 551240 | $ 17700 | $ 17700 | |||||||
Summer PD | 551218 | $ 25000 | $ 25000 | |||||||
Alt Ed Placements | 420000 | $ - 0 | $ - 0 | |||||||
Summer Enrichment | 410100 | $ 79000 | $ 79000 | |||||||
Summer Enrichment Service Fee | 410200 | $ 6320 | $ 6320 | |||||||
Technology Purchases | 557369 | $ 24668 | $ 24668 | amount changed | ||||||
Budget Requests | $ 36465 | $ 36465 | ||||||||
Insurance Savings | $ 30000 | $ 30000 | ||||||||
Air Temp Service Contract | $ 35000 | $ 35000 | ||||||||
Equipment | $ 10000 | $ 10000 | ||||||||
Stipends (Lead Teachers) | $ 82088 | $ 82088 | ||||||||
Two (2) Modified Teams Indoor Track | $ 23436 | $ 23436 | 13000 track and 7000 modified | |||||||
Conferences | $ 15900 | $ 15900 | amount changed | |||||||
OTExtra Hours | $ 75000 | $ 25000 | ||||||||
Climate Survey | $ 11000 | $ - 0 | ||||||||
Copy Printing | $ 25000 | $ 25000 | ||||||||
Additional Professional Development | $ 14062 | $ 14062 | ||||||||
Additional Stipends | $ 11718 | $ 11718 | ||||||||
TOTAL | $ 522357 | $ 461357 |
OPTION D | OPTIONS 326 | 41 | ||||||||||||||||||||||||||||
420 | Possible Cost Savings | NAME | LOCATION | LAYOFF | ATTRITION | A | B | C | D | M-E SAVINGS Estimates per District | M-E SAVINGS Estimates per District | M-E SAVINGS Estimates per CBO | ||||||||||||||||||
1 | DO Senior Typist | Shady | DO | 0 | 1 | N | Y | Y | 1 | $59241 | DO GS | $ 36032 | Not filling resignation | |||||||||||||||||
1 | Central Registration - Typist | Bush | DW | 1 | N | Y | N | 1 | $59214 | DO GS | $ 41226 | Position lost - staff member will fill position at MM (retirement) | ||||||||||||||||||
04 | SPED Senior Typist | Stasiuk | DW | 1 | Y | Y | Y | 04 | $20000 | DO GS | $ 12526 | LAYOFF (Part Time) | ||||||||||||||||||
1 | Music Teacher | Nick | DW | 1 | N | N | N | 1 | $96464 | NCIS | $ 70894 | LAYOFF | ||||||||||||||||||
1 | Mechanic (Bus Garage) | Zepowski | DW | 1 | N | Y | N | $79238 | DO GS | |||||||||||||||||||||
1 | General Mechanic | Kleiner | DW | 1 | N | Y | N | $72677 | BIS | |||||||||||||||||||||
4 | Teacher Assistant (HS) | ALL | DW | 4 | N | Y | Y | 4 | $236475 | NCIS | $ 259783 | LAYOFF | ||||||||||||||||||
1 | School Psychologist | Jordan | DW | 1 | N | N | N | $96464 | NCIS | |||||||||||||||||||||
1 | Literacy Teacher (retirement) | Maione | ELEM | 1 | Y | Y | Y | 1 | $112104 | NCIS | $ 82882 | Not filling retirement | ||||||||||||||||||
1 | Teacher Aide (MM) | Alveraz | ELEM | 1 | N | Y | Y | 1 | $53859 | BIS | $ 36071 | LAYOFF | ||||||||||||||||||
2 | MS Teaming (two ELEM) | Strano Barcak | ELEM | 1 | Y | Y | Y | 2 | $192928 | CI | $ 165511 | LAYOFF | ||||||||||||||||||
1 | Teacher Aide (HB) | Lupole | ELEM | 1 | N | Y | Y | 1 | $53859 | BIS | $ 22351 | LAYOFF | ||||||||||||||||||
1 | Teacher Aide (HB) | Stickler | ELEM | 1 | N | Y | Y | 1 | $53859 | BIS | $ 16771 | LAYOFF | ||||||||||||||||||
1 | Librarian | Edwards | ELEM | 1 | Y | N | N | $96464 | NCIS | |||||||||||||||||||||
1 | Teacher Aide | Muggeo | ELEM | 1 | N | Y | Y | 1 | $96464 | BIS | $ 49280 | LAYOFF | ||||||||||||||||||
1 | 7-12 ELA (retirement) | Schutzer | SECOND | 1 | Y | N | N | $108317 | CI | |||||||||||||||||||||
1 | Physical Education | Vachon | SECOND | 1 | Y | N | N | 1 | $130944 | CI | $ 64942 | Not filling resignation | amount changed | |||||||||||||||||
1 | School Counselor (retirement) | Wicks | SECOND | 1 | Y | N | N | $136052 | NCIS | |||||||||||||||||||||
1 | K-12 SPED (MS) (retirement) | Emmons | SECOND | 1 | Y | Y | Y | 1 | $89252 | SPED | $ 78245 | Not filling retirement | ||||||||||||||||||
1 | K-12 SPED (HS) (retirement) | Ward | SECOND | 1 | Y | Y | Y | 1 | $121964 | SPED | $ 92974 | Not filling retirement | ||||||||||||||||||
1 | Teacher Aide (HS) retirement | Azeb | SECOND | 1 | N | Y | Y | 1 | $53859 | BIS | $ 50790 | Not filling retirement | ||||||||||||||||||
1 | Business Teacher (HS) | Manchester | SECOND | 1 | Y | N | Y | 1 | $96464 | NCIS | $ 72312 | LAYOFF | ||||||||||||||||||
1 | Technology Teacher (HS) | Lucas | SECOND | 1 | Y | N | Y | $96464 | NCIS | |||||||||||||||||||||
1 | Media Communications | Deveney | SECOND | 1 | N | N | N | 1 | $96464 | NCIS | $ 61945 | LAYOFF | ||||||||||||||||||
204 | 19 | 8 | 204 | $1492470 | $ 1214535 | |||||||||||||||||||||||||
$ 482700 | ||||||||||||||||||||||||||||||
Stipends | $ 1697235 | |||||||||||||||||||||||||||||
OT Extra Hours |
MAINE ENDWELL CENTRAL SCHOOL DISTRICT | |||||||||||
2020-2021 BUDGET PROCESS | |||||||||||
Proposed on 326 | Proposed on 49 | ||||||||||
Reserves | Projected 63020 Reserves | Max Use of Reserves | Budgeted Use of Reserves | Budgeted Use of Reserves | Available for Mid-Year Cuts | ||||||
Unemployment Reserve | $ 69779 | $ 60000 | $ 20000 | $ 60000 | $ - 0 | ||||||
Retirement Contribution Reserve | $ 1523358 | $ 599000 | $ 599000 | $ 599000 | $ - 0 | ||||||
RCR Sub Reserve for TRS | $ 582450 | $ 582450 | $ 573246 | $ - 0 | $ 582450 | ||||||
Tax Cert Reserve | $ 84298 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
EBALR | $ 1977850 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
Capital Reserve | $ 45737 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
Total | $ 4283472 | $ 1241450 | $ 1192246 | $ 659000 | $ 582450 |
MAINE ENDWELL CENTRAL SCHOOL DISTRICT | ||||||||||
2020-2021 BUDGET PROCESS | 42420 | |||||||||
EXPENDITURES | 2019-2020 DRAFT BUDGET | 2020-2021 DRAFT BUDGET | $ INCREASE BUDGET TO BUDGET | INCREASE BUDGET TO BUDGET | ||||||
INSTRUCTIONAL SALARIES | $ 14900276 | $ 14476794 | $ (423482) | -284 | ||||||
NON-INSTRUCTIONAL SALARIES | $ 4351559 | $ 4461339 | $ 109780 | 252 | ||||||
EQUIPMENT | $ 141015 | $ 146000 | $ 4985 | 354 | ||||||
CONTRACTUAL EXPENSES | $ 2649857 | $ 2404424 | $ (245433) | -926 | ||||||
MATERIALS AND SUPPLIES | $ 1084642 | $ 1079540 | $ (5102) | -047 | ||||||
BOCES | $ 8200992 | $ 9070911 | $ 869919 | 1061 | ||||||
DEBT SERVICE | $ 7064753 | $ 7065994 | $ 1241 | 002 | ||||||
ERS | $ 533000 | $ 599000 | $ 66000 | 1238 | ||||||
TRS | $ 1330000 | $ 1435000 | $ 105000 | 789 | ||||||
SOCIAL SECURITY | $ 1517000 | $ 1476000 | $ (41000) | -270 | ||||||
WORKMANS COMP | $ 218000 | $ 234000 | $ 16000 | 734 | ||||||
UNEMPLOYMENT | $ 20000 | $ 60000 | $ 40000 | 20000 | ||||||
HEALTH INSURANCE | $ 11248000 | $ 11498000 | $ 250000 | 222 | ||||||
DENTAL INSURANCE | $ 63000 | $ 60000 | $ (3000) | -476 | ||||||
OTHER BENEFITS | $ 34000 | $ 40000 | $ 6000 | 1765 | ||||||
TRANSFERS | $ 165000 | $ 170000 | $ 5000 | 303 | ||||||
TOTAL | $ 53521094 | $ 54277002 | $ 755908 | 141 | ||||||
INCREASESDECREASES TO BUDGET | ||||||||||
TBD Position | (86739) | |||||||||
TOTAL CHANGES TO BUDGET | (86739) | |||||||||
TOTAL EXPENDITURE BUDGET | $ 53521094 | $ 54190263 | $ 669169 | 125 | ||||||
TOTAL EXPENDITURES EXCLUDING DEBT | $ 46456341 | $ 47124269 | $ 667928 | 144 | ||||||
REVENUE | 2019-2020 ORIGINAL BUDGET | 2020-2021 DRAFT BUDGET | $ INCREASE BUDGET TO BUDGET | INCREASE BUDGET TO BUDGET | ||||||
TAX LEVY | $ 24374532 | $ 24848513 | $ 473981 | 194 | ||||||
OTHER REVENUE | $ 1258345 | $ 1088118 | $ (170227) | -1353 | ||||||
STATE AID | $ 27085217 | $ 27344632 | $ 259415 | 096 | ||||||
APPROPRIATED FUND BALANCE | $ 250000 | $ 250000 | $ - 0 | 000 | ||||||
APPROPRIATED RESERVES | $ 553000 | $ 659000 | $ 106000 | 1917 | ||||||
ADDITIONAL REVENUE | $ - 0 | |||||||||
TOTAL REVENUE BUDGET | $ 53521094 | $ 54190263 | $ 669169 | 125 | ||||||
SURPLUS DEFICIT | - 0 | $ - 0 | ||||||||
INCREASE TO TAX LEVY | 194 | |||||||||
1 Change to the tax levy = $243745 | (REDUCTIONS)ADDITIONS to BALANCE BUDGET | - 0 |
Position | of Positions | $ Savings | |||
Instructional Reductions | 1300 | $ 949488 | |||
Non-Instructional Reductions | 740 | $ 265047 | |||
TOTALS | 2040 | $ 1214535 | |||
LAYOFFS INSTRUCTIONAL | |||||
Position | of Positions | ||||
7-12 Business | 1 | ||||
7-12 Media amp Communications | 1 | ||||
K-12 Music | 1 | ||||
Teaching Assistants | 4 | ||||
TOTALS | 7 | ||||
NOT FILLING INSTRUCTIONAL | |||||
Position | of Positions | ||||
K-12 Special Education | 2 | ||||
K-12 Physical Education | 1 | ||||
Elementary B-6 | 1 | ||||
Literacy | 1 | ||||
TBD School Counselor 7-12 Math 7-12 ELA | 1 | ||||
TOTALS | 6 | ||||
LAYOFFS NON-INSTRUCTIONAL | |||||
Position | of Positions | ||||
Teacher Aide | 4 | ||||
TOTALS | 4 | ||||
NOT FILLING NON-INSTRUCTIONAL | |||||
Position | of Positions | ||||
Teacher Aide | 1 | ||||
Senior Typist | 1 | ||||
Typist | 14 | ||||
TOTALS | 34 | ||||
INSTRUCTIONAL POSITIONS FILLED | |||||
Position | of Positions | ||||
7-12 Chemistry | 1 | ||||
Nurse | 1 | ||||
TOTALS | 2 |
Position | of Positions | $ Savings | |||
K-12 Instructional - Layoffs | 500 | $ 265377 | |||
Non Instructional - Layoffs | 700 | $ 236950 | |||
K-12 Instructional - Retirements Resignations Substitutes not filled | 200 | $ 761650 | |||
Non-Instructional Retirements Not Filling | 300 | $ 185208 | |||
TOTALS | 1700 | $ 1449186 | |||
LAYOFFS INSTRUCTIONAL | |||||
Position | of Positions | ||||
Elementary | 3 | ||||
Music K-12 | 1 | ||||
Business | 1 | ||||
Teacher Assistant | 1 | ||||
TOTALS | 6 | ||||
NOT FILLING | |||||
Position | of Positions | NOTE | |||
K-12 Special Education | 1 | Not filling retirement | |||
Literacy | 1 | Not filling retirement | |||
TOTALS | 2 | ||||
LAYOFFS NON-INSTRUCTIONAL | |||||
Position | of Positions | ||||
Teacher Aides | 3 | ||||
General Mechanic | 2 | ||||
Auto Mechanic | 1 | ||||
TOTALS | 6 | ||||
INSTRUCTIONAL POSITIONS FILLED | |||||
Position | of Positions | NOTE | |||
7-12 Math | 1 | Required per NYSED law | |||
7-12 ELA | 1 | Filling retirment - maintain program | |||
School Counselor | 1 | ||||
Nurse | 1 | ||||
K-12 SPED | 1 | Filling retirment - maintain program | |||
TOTALS | 5 |
TOTAL STAFF REDUCTIONS FOR 2018-2019 BUDGET | |||||
Position | of Positions | $ Savings | |||
K-12 Instructional - Layoffs | 4 | $265377 | |||
Non Instructional - Layoffs | 7 | $236950 | |||
K-12 Instructional - Retirements Resignations Substitutes not filled | 13 | $761650 | |||
Non-Instructional Retirements | 4 | $185208 | |||
Non Instructional - Other | 1 | $69702 | |||
TOTALS | 24 | $1518888 | |||
LAYOFFS INSTRUCTIONAL | |||||
Position | of Positions | ||||
7-12 English Language Arts | 1 | ||||
K-12 Literacy | 1 | ||||
Speech | 1 | ||||
Teacher Assistant | 1 | ||||
TOTALS | 4 | ||||
NOT FILLING | |||||
Position | of Positions | NOTE | |||
Elementary AIS | 2 | Both current staff members moving into classrooms | |||
7-12 English Language Arts | 1 | Not filling resignation | |||
7-12 Science | 1 | Not filling resignation | |||
7-12 Social Studies | 1 | Not filling retirement | |||
K-12 Special Education | 3 | Not filling retirement | |||
7-12 Math | 1 | Not filling retirement | |||
TOTALS | 9 | ||||
LAYOFFS NON-INSTRUCTIONAL | |||||
Position | of Positions | ||||
Teacher Aides | 6 | ||||
Library Clerk | 1 | ||||
TOTALS | 7 |
Position | of Positions | $ Savings | |||
K-12 Instructional - Layoffs | 400 | $ 265377 | |||
Non Instructional - Layoffs | 700 | $ 236950 | |||
K-12 Instructional - Retirements Resignations Substitutes not filled | 13 | $ 761650 | |||
Non-Instructional Retirements | 400 | $ 185208 | |||
Non Instructional - Other | 100 | $ 69702 | |||
TOTALS | 24 | $ 1518888 | |||
LAYOFFS INSTRUCTIONAL | |||||
Position | of Positions | ||||
7-12 English Language Arts | 1 | ||||
K-12 Literacy | 1 | ||||
Speech | 1 | ||||
Teacher Assistant | 1 | ||||
TOTALS | 4 | ||||
NOT FILLING | |||||
Position | of Positions | NOTE | |||
Elementary AIS | 2 | Both current staff members moving into classrooms | |||
7-12 English Language Arts | 1 | Not filling resignation | |||
7-12 Science | 1 | Not filling resignation | |||
7-12 Social Studies | 1 | Not filling retirement | |||
K-12 Special Education | 3 | Not filling retirement | |||
7-12 Math | 1 | Not filling retirement | |||
TOTALS | 9 | ||||
LAYOFFS NON-INSTRUCTIONAL | |||||
Position | of Positions | ||||
Teacher Aides | 6 | ||||
Library Clerk | 1 | ||||
TOTALS | 7 | ||||
INSTRUCTIONAL POSITIONS FILLED | |||||
Position | of Positions | NOTE | |||
K-12 Physical Education | 2 | Required per NYSED law | |||
K-12 Music | 1 | Filling retirment - maintain program | |||
K-12 Art | 1 | Filling retirment - maintain program | |||
TOTALS | 4 |
Position | of Positions | $ Savings | |||
Instructional Reductions | 1300 | $ 949488 | |||
Non-Instructional Reductions | 740 | $ 265047 | |||
TOTALS | 2040 | $ 1214535 | |||
LAYOFFS INSTRUCTIONAL | |||||
Position | of Positions | ||||
7-12 Business | 1 | ||||
7-12 Media amp Communications | 1 | ||||
K-12 Music | 1 | ||||
Teaching Assistants | 4 | ||||
TOTALS | 7 | ||||
NOT FILLING INSTRUCTIONAL | |||||
Position | of Positions | ||||
K-12 Special Education | 2 | ||||
K-12 Physical Education | 1 | ||||
Elementary B-6 | 1 | ||||
Literacy | 1 | ||||
TBD School Counselor 7-12 Math 7-12 ELA | 1 | ||||
TOTALS | 6 | ||||
LAYOFFS NON-INSTRUCTIONAL | |||||
Position | of Positions | ||||
Teacher Aide | 4 | ||||
TOTALS | 4 | ||||
NOT FILLING NON-INSTRUCTIONAL | |||||
Position | of Positions | ||||
Teacher Aide | 1 | ||||
Senior Typist | 1 | ||||
Typist | 14 | ||||
TOTALS | 34 | ||||
INSTRUCTIONAL POSITIONS FILLED | |||||
Position | of Positions | ||||
7-12 Chemistry | 1 | ||||
Nurse | 1 | ||||
TOTALS | 2 |
Position | of Positions | $ Savings | |||
K-12 Instructional - Layoffs | 500 | $ 265377 | |||
Non Instructional - Layoffs | 700 | $ 236950 | |||
K-12 Instructional - Retirements Resignations Substitutes not filled | 200 | $ 761650 | |||
Non-Instructional Retirements Not Filling | 300 | $ 185208 | |||
TOTALS | 1700 | $ 1449186 | |||
LAYOFFS INSTRUCTIONAL | |||||
Position | of Positions | ||||
Elementary | 3 | ||||
Music K-12 | 1 | ||||
Business | 1 | ||||
Teacher Assistant | 1 | ||||
TOTALS | 6 | ||||
NOT FILLING | |||||
Position | of Positions | NOTE | |||
K-12 Special Education | 1 | Not filling retirement | |||
Literacy | 1 | Not filling retirement | |||
TOTALS | 2 | ||||
LAYOFFS NON-INSTRUCTIONAL | |||||
Position | of Positions | ||||
Teacher Aides | 3 | ||||
General Mechanic | 2 | ||||
Auto Mechanic | 1 | ||||
TOTALS | 6 | ||||
INSTRUCTIONAL POSITIONS FILLED | |||||
Position | of Positions | NOTE | |||
7-12 Math | 1 | Required per NYSED law | |||
7-12 ELA | 1 | Filling retirment - maintain program | |||
School Counselor | 1 | ||||
Nurse | 1 | ||||
K-12 SPED | 1 | Filling retirment - maintain program | |||
TOTALS | 5 |
TOTAL STAFF REDUCTIONS FOR 2018-2019 BUDGET | |||||
Position | of Positions | $ Savings | |||
K-12 Instructional - Layoffs | 4 | $265377 | |||
Non Instructional - Layoffs | 7 | $236950 | |||
K-12 Instructional - Retirements Resignations Substitutes not filled | 13 | $761650 | |||
Non-Instructional Retirements | 4 | $185208 | |||
Non Instructional - Other | 1 | $69702 | |||
TOTALS | 24 | $1518888 | |||
LAYOFFS INSTRUCTIONAL | |||||
Position | of Positions | ||||
7-12 English Language Arts | 1 | ||||
K-12 Literacy | 1 | ||||
Speech | 1 | ||||
Teacher Assistant | 1 | ||||
TOTALS | 4 | ||||
NOT FILLING | |||||
Position | of Positions | NOTE | |||
Elementary AIS | 2 | Both current staff members moving into classrooms | |||
7-12 English Language Arts | 1 | Not filling resignation | |||
7-12 Science | 1 | Not filling resignation | |||
7-12 Social Studies | 1 | Not filling retirement | |||
K-12 Special Education | 3 | Not filling retirement | |||
7-12 Math | 1 | Not filling retirement | |||
TOTALS | 9 | ||||
LAYOFFS NON-INSTRUCTIONAL | |||||
Position | of Positions | ||||
Teacher Aides | 6 | ||||
Library Clerk | 1 | ||||
TOTALS | 7 |
Position | of Positions | $ Savings | |||
K-12 Instructional - Layoffs | 400 | $ 265377 | |||
Non Instructional - Layoffs | 700 | $ 236950 | |||
K-12 Instructional - Retirements Resignations Substitutes not filled | 13 | $ 761650 | |||
Non-Instructional Retirements | 400 | $ 185208 | |||
Non Instructional - Other | 100 | $ 69702 | |||
TOTALS | 24 | $ 1518888 | |||
LAYOFFS INSTRUCTIONAL | |||||
Position | of Positions | ||||
7-12 English Language Arts | 1 | ||||
K-12 Literacy | 1 | ||||
Speech | 1 | ||||
Teacher Assistant | 1 | ||||
TOTALS | 4 | ||||
NOT FILLING | |||||
Position | of Positions | NOTE | |||
Elementary AIS | 2 | Both current staff members moving into classrooms | |||
7-12 English Language Arts | 1 | Not filling resignation | |||
7-12 Science | 1 | Not filling resignation | |||
7-12 Social Studies | 1 | Not filling retirement | |||
K-12 Special Education | 3 | Not filling retirement | |||
7-12 Math | 1 | Not filling retirement | |||
TOTALS | 9 | ||||
LAYOFFS NON-INSTRUCTIONAL | |||||
Position | of Positions | ||||
Teacher Aides | 6 | ||||
Library Clerk | 1 | ||||
TOTALS | 7 | ||||
INSTRUCTIONAL POSITIONS FILLED | |||||
Position | of Positions | NOTE | |||
K-12 Physical Education | 2 | Required per NYSED law | |||
K-12 Music | 1 | Filling retirment - maintain program | |||
K-12 Art | 1 | Filling retirment - maintain program | |||
TOTALS | 4 |
Maine Endwell | ||||||||||||||||||||
Health Insurance Overview | ||||||||||||||||||||
Health Insurance Overview | 2013-14 | 2014-15 | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 | 2020-21 | ||||||||||||
Actives amp retirees under Excellus | $ 6214067 | $ 6335862 | $ 6979571 | $ 7811641 | $ 9380154 | $ 10261837 | $ 10598632 | $ 11761717 | ||||||||||||
Retirees under Medicare Plans | $ 1621023 | $ 1685864 | $ 1757921 | $ 1967042 | $ 2021526 | $ 2162185 | $ 1794472 | $ 1136282 | ||||||||||||
Active Contributions | $ (275000) | $ (290000) | $ (311000) | $ (580000) | $ (605407) | $ (798252) | $ (758552) | $ (927025) | ||||||||||||
Retiree Contributions | $ (111500) | $ (114000) | $ (111000) | $ (130000) | $ (176409) | $ (171227) | $ (210333) | $ (248681) | ||||||||||||
Total District Cost | $ 7448590 | $ 7617727 | $ 8315492 | $ 9068683 | $ 10619864 | $ 11454543 | $ 11424219 | $ 11722293 | ||||||||||||
Increase from | 574 | |||||||||||||||||||
13-14 to 20-21 | ||||||||||||||||||||
$ increase from | $ 4273703 | |||||||||||||||||||
Reductions in health insurance due to layoffs | 13-14 to 20-21 | |||||||||||||||||||
Non Instructional | (11947279) | (8758275) | ||||||||||||||||||
Instructional | (16660120) | (16608800) | ||||||||||||||||||
Changes to health insurance last 8 years | ||||||||||||||||||||
1) All bargaining units went from FLAT dollar contributions to a of the cost | ||||||||||||||||||||
PROS This helps increase the cost of health insurance when the cost goes up | ||||||||||||||||||||
CONS This has not helped change the curve of our claims and utilization | ||||||||||||||||||||
2) Two bargaining units MESSA and Food Service accepted 4 RX Edits that require | ||||||||||||||||||||
things such as prior authorization mandatory mail order Rx etc These groups also | ||||||||||||||||||||
agreed to a $100 copay for Emergency Room visits | ||||||||||||||||||||
PROS This helps insure that drugs are necessary before prescribing them helps | ||||||||||||||||||||
keep the cost of Rx costs lower as we dont visit brick and mortar buildings to fill | ||||||||||||||||||||
Rx needs | ||||||||||||||||||||
CONS The estimated savings for all our CBAs if they agreed to this was $260000 | ||||||||||||||||||||
per year out of a $117 million dollar cost or 222 savings The two groups that | ||||||||||||||||||||
moved saved an estimated $80000 per year | ||||||||||||||||||||
3) META moved from the $5$10$27 three tier Rx coverage to a $5$15$30 tier | ||||||||||||||||||||
effective the last contract Estimated savings from this move was $30000 per year | ||||||||||||||||||||
4) In May 2011 the District moved Medicare eligible retirees from the Excellus plan to | ||||||||||||||||||||
the Hartford Plan a Medicare Supplemental Plan That resulted in savings of | ||||||||||||||||||||
$980000 the first year | ||||||||||||||||||||
5) In January 2019 the District offered Medicare eligible retirees an option to try | ||||||||||||||||||||
a Humana Medicare Advantage plan versus the Hartford Supplemental Plan The | ||||||||||||||||||||
savings for those seeking the option in year 1 was approximately $240000 | ||||||||||||||||||||
6) In January 2020 after analyzing the data from Humana the District moved all | ||||||||||||||||||||
Medicare retirees to the Humana Advantage Plan This resulted in additional savings | ||||||||||||||||||||
in 2019-20 and 2020-21 of approximately $600000 |
May 7 2020IN ATTENDANCE TONIGHT
Board of EducationGregg Armezzani William Powell Vicky Williams Jamie Bernard Melinda Spooner Peter Balzani and Thomas Henderson
Superintendent of Schools Jason Van Fossen
Assistant Superintendent Jeffrey LrsquoAmoreauxBoard of Education Clerk Michelle Andrews
NOTE All Budget Workshops are live-streamed and archived for review Please visit our website ndashwwwmestierorg ndash for all information pertaining to these events Questions Email boebudgetmestierorg OR jvanfossenmestierorg OR call 754-1400 x2311
2
2020-2021 Budget Development DATE LOCATION
January 9 2020 Current Budget Performance amp Long Range Projections with Health Insurance analysis
March 12 2020 2020-2021 Budget First Draft ReviewMarch 26 2020 2020-2021 Budget Second Draft ReviewApril 9 2020 2020-2021 Budget Third Draft ReviewApril 20 2020 Budget UpdateApril 30 2020 Tax Levy Survey May 7 2020 Final Budget Adoption
3
NOTE All Budget Workshops are live-streamed and archived for review Please visit our website ndashwwwmestierorg ndash for all information pertaining to these events Questions Email boebudgetmestierorg OR jvanfossenmestierorg OR call 754-1400 x2311
What are our guiding principles
1 We want to deliver a premier education to all students that our community can afford and will support
2 We want to provide a well-rounded PK-12 educational program that meets all studentrsquos needs
3 We need to ensure financial health and sustainability for the District
Final Recommendations
Recommendation
Address structural deficit through reduction of expenditures
bull Recommend 2020-2021 spending plan of $54190263
bull Accomplished through reductions to expenditures of staffing materials amp supplies and contracted services
Recommendation
Reduce reserve use in anticipation of potential state aid reductions in 2020-2021 and beyond
bull Recommend 2020-2021 spending plan of $54190263
bull Accomplished through reductions to expenditures of staffing materials amp supplies and contracted services
January 23rd Budget WorkshopLong Term Projection
2019-20 2020-21 2021-22 2022-23 2023-24Tax Levy 186 191 175 211 205Foundation Aid
297 200 200 200 200
Beginning Fund Balance $9318372 $6360636 $4724804 $2405377 ($1569249)Operating Surplus (Deficit)
$(2957736) $(1635832) $(2319427) $(3974626) $(5584027)
Ending Fund Balance $6360636 $4724804 $2405377 ($1569249) ($7153276)
Projected annual average expenditure increases are 36 while average revenues are projected to increase by approximately 2
8
Variables Impacting District
1 State aid represents 49 and the tax levy 46 of District revenues ndash neither have kept pace with District expenditures
2 Due to COVID 19 State Aid for 2020-2021 and beyond will be impacted
3 Health Insurance costs continue to grow based on known claims
4 Special Education costs continue to grow based on known student enrollment
5 Reductions to expenditures have occurred in 2012-2014 2018-2019 and 2020-2021 These were necessitated for reserve fund balance creation and to offset large increases to Special Education and Health Insurance benefits
Variables Impacting District Health Insurance
Health Insurance Overview 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21Actives amp retirees under Excellus 6335862$ 6979571$ 7811641$ 9380154$ 10261837$ 10598632$ 11761717$ Retirees under Medicare Plans 1685864$ 1757921$ 1967042$ 2021526$ 2162185$ 1794472$ 1136282$
Active Contributions (290000)$ (311000)$ (580000)$ (605407)$ (798252)$ (758552)$ (927025)$ Retiree Contributions (114000)$ (111000)$ (130000)$ (176409)$ (171227)$ (210333)$ (248681)$ Total District Cost 7617727$ 8315492$ 9068683$ 10619864$ 11454543$ 11424219$ 11722293$
$7617727 $8315492
$9068683
$10619864 $11454543 $11424219 $11722293
$5000000
$6000000
$7000000
$8000000
$9000000
$10000000
$11000000
$12000000
$13000000
2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21
Total District Cost
Variables Impacting District Health Insurance
Health Insurance Taskforce Recommendations
1 Negotiate four (4) prescription edits with all bargaining units2 Negotiate to provide new employees with different health insurance plans3 Move Medicare eligible retirees to Medicare Advantage Plan (Humana)4 Negotiate emergency room co-pay of $1005 Study benefits of self insuring self-funding model6 Negotiate higher employee contribution rates7 Study cost-benefit analysis of purchasing stop-loss insurance (for high $
claims)NOTE A full copy of the Health Insurance Taskforce Findings can be accessed at mestierorg ndash District Information ndash Budget
Strategies to Reduce the Deficit
1 Not filling open positions (retirements resignations)
2 Reductions to staffing district-wide
3 Reducing budget lines based off of historical averages usebull Materials amp Suppliesbull Equipment
4 Reduce contracted services
12
13
Position of Positions $ Savings
Instructional Reductions 1300 949488$ Non-Instructional Reductions 740 265047$ TOTALS 2040 1214535$
TOTAL Reductions to Instructional and Non-Instructional Salaries
14
LAYOFFS INSTRUCTIONALPosition of Positions
7-12 Business 17-12 Media amp Communications 1K-12 Music 1Teaching Assistants 2
TOTALS 5
NOT FILLING INSTRUCTIONALPosition of Positions
K-12 Special Education 2K-12 Physical Education 1Teaching Assistants 2Elementary B-6 1Literacy 1TBD School Counselor 7-12 Math 7-12 ELA 1
TOTALS 8
Reductions to Instructional and Non-Instructional Salaries
15
LAYOFFS NON-INSTRUCTIONALPosition of Positions
Teacher Aides 4TOTALS 4
NOT FILLING NON-INSTRUCTIONALPosition of Positions
Teacher Aide 1Senior Typist 1Typists 14
TOTALS 34
Reductions to Instructional and Non-Instructional Salaries
16
Instructional Positions Filled
INSTRUCTIONAL POSITIONS FILLEDPosition of Positions
7-12 Chemistry 1Nurse 1
TOTALS 2
17
ITEM BOCES Coser Savings Target
Strategic Planning 551240 17700$ Summer PD 551218 25000$ Summer Enrichment 410100 79000$ Summer Enrichment Service Fee 410200 6320$ Technology Purchases 557369 24668$ Budget Requests 36465$ Insurance Savings 30000$ Air Temp Service Contract 35000$ Equipment 10000$ Stipends (Lead Teachers) 82088$ Two (2) Modified Teams Indoor Track 23436$ Conferences 15900$ OTExtra Hours 75000$ Climate Survey 11000$ Copy Printing 25000$ Additional Professional Development 14062$ Additional Stipends 11718$
TOTAL 522357$
Reductions to Materials amp Supplies Contracted Services and Stipends
2020-2021 Final Total Revenue (as of 572020)
REVENUE 2019-2020 ORIGINAL BUDGET
2020-2021 DRAFT BUDGET
$ INCREASE BUDGET TO
BUDGET
INCREASE BUDGET TO
BUDGETTax Levy 24374532$ 24848513$ 473981$ 194Other Revenue 1258345$ 1088118$ (170227)$ -1353State Aid 27085217$ 27344632$ 259415$ 096Appropriated Fund Balance 250000$ 250000$ -$ 000Appropriated Reserves 553000$ 659000$ 106000$ 1917TOTAL REVENUE BUDGET 53521094$ 54190263$ 669169$ 125
2020-2021 Final Reserve Use (as of 572020)
Proposed on 326
Proposed on 49 (No Change 57)
Reserves Projected 63020 Reserves
Max Use of Reserves
Budgeted Use of Reserves
Budgeted Use of Reserves
Available for Mid-Year Cuts
Unemployment Reserve 69779$ 60000$ 20000$ 60000$ -$ Retirement Contribution Reserve 1523358$ 599000$ 599000$ 599000$ -$ RCR Sub Reserve for TRS 582450$ 582450$ 573246$ -$ 582450$ Tax Cert Reserve 84298$ -$ -$ -$ -$ EBALR 1977850$ -$ -$ -$ -$ Capital Reserve 45737$ -$ -$ -$ -$
Total 4283472$ 1241450$ 1192246$ 659000$ 582450$
2020-2021 Final Total Expenditures EXPENDITURES 2019-2020 DRAFT
BUDGET 2020-2021
DRAFT BUDGET
$ INCREASE BUDGET TO
BUDGET
INCREASE BUDGET TO
BUDGETINSTRUCTIONAL SALARIES 14900276$ 14421794$ (478482)$ -321NON-INSTRUCTIONAL SALARIES 4351559$ 4461339$ 109780$ 252EQUIPMENT 141015$ 277000$ 135985$ 9643CONTRACTUAL EXPENSES 2649857$ 2400424$ (249433)$ -941MATERIALS AND SUPPLIES 1084642$ 948540$ (136102)$ -1255BOCES 8200992$ 9074911$ 873919$ 1066DEBT SERVICE 7064753$ 7065994$ 1241$ 002ERS 533000$ 599000$ 66000$ 1238TRS 1330000$ 1430000$ 100000$ 752SOCIAL SECURITY 1517000$ 1471261$ (45739)$ -302WORKMANS COMP 218000$ 234000$ 16000$ 734UNEMPLOYMENT 20000$ 60000$ 40000$ 20000HEALTH INSURANCE 11248000$ 11476000$ 228000$ 203DENTAL INSURANCE 63000$ 60000$ (3000)$ -476OTHER BENEFITS 34000$ 40000$ 6000$ 1765TRANSFERS 165000$ 170000$ 5000$ 303
TOTAL 53521094$ 54190263$ 669169$ 125
Three Part Budget
Three Part Budget Program 7110 of Total Budget
Program Budget 2019-20 2020-21 Dollar increase increase
Teaching Regular School 12323205$ 11828728$ (494477)$ -40Special Student Programs 6567697$ 7456778$ 889081$ 135English Language Learners -$ 93927$ 93927$ NASpecial Schools 30000$ 40000$ 10000$ 333Library and AudioVisual 343683$ 353189$ 9506$ 28Computer Assisted Instruction 1537169$ 1658193$ 121024$ 79Guidance amp Attendance 460157$ 402965$ (57192)$ -124Health Services 195177$ 208513$ 13336$ 68Psychological Services 247150$ 254750$ 7600$ 31Social Worker Services 279487$ 270213$ (9274)$ -33Co-Curricular Activities 252391$ 165452$ (86939)$ -344Interscholastic Athletics 746743$ 733563$ (13180)$ -18Transportation 1824160$ 1875225$ 51065$ 28Employee Benefits 12750327$ 13119218$ 368891$ 29Inter-fund Transfers 65000$ 70000$ 5000$ 77
Total Program Budget 37622346$ 38530714$ 908368$ 24
Three Part Budget Capital
Capital Budget 2019-20 2020-21 Dollar increase increase
Operation of Plant 1664917$ 1602341$ (62576)$ -38Maintenance of Plant 756030$ 757046$ 1016$ 01Refund of Taxes 11500$ 11500$ -$ 00Employee Benefits 729435$ 804715$ 75280$ 103Debt Service 7064753$ 7065994$ 1241$ 00Capital Outlay Project Inter-fund T 100000$ 100000$ -$ 00
Total Capital Budget 10326635$ 10341596$ 14961$ 01
1908 of Total Budget
Three Part Budget Administrative
Administrative Budget 2019-20 2020-21 Dollar increase increase
Board of Education 41780$ 30500$ (11280)$ -270Chief School Officer 244986$ 253815$ 8829$ 36Finance 873782$ 838803$ (34979)$ -40Staff 231018$ 256786$ 25768$ 112Services Central Services 553495$ 568085$ 14590$ 26Special Items 511031$ 487523$ (23508)$ -46Admin-Instruction 1632783$ 1436113$ (196670)$ -120Employee Benefits 1483238$ 1446328$ (36910)$ -25
Total Administrative Budget 5572113$ 5317953$ (254160)$ -46
981 of Total Budget
Recommendation
Stay at the Tax Levy Limit of 194
bull Community feedback and economic conditions suggest this is not the right time to ask for additional funds from our local communities
Prior Year Tax Levy $ 24374532 Less Amount Placed in Reserve - Tax Base Growth Factor 1002Plus 2019-2020 PILOT Receivable $ 190998 Less 2019-2020 Capital Levy $ (1233947)Less 2019-2020 Exemption for Torts Judgments - Multiplied by Allowable Growth Factor 181Less 2020-2021 PILOT Receivable $ (189301)Plus Allowable Carryover - TAX LEVY LIMIT $ 23614215 2020-2021 ExemptionsPlus Allowable TRSERS exemption - Plus Allowable Exemption for TortsJudgments - Plus 2020-2021 Capital Levy $ 1234298 MAXIMUM ALLOWABLE TAX LEVY without voter approval greater than 60 $ 24848513 increase from 2019-2020 Levy 194$ increase from 2019-2020 Levy $ 473981
District is seeking 194 tax levy increase from previous year
Requires voter approval of 501
THIS IS NOT AN OVERRIDE OF THE TAX LEVY LIMIT
Potential Tax Increase ($) of 194 Tax Levy Increase
With no Star With Basic Star With Enhanced StarTaxes Paid 2951$ 2114$ 1271$ Star Savings -$ 837$ 1680$ Tax increase 56$ 56$ 56$
Estimated Taxes for $100000 Home at full value in the Town of Union
Potential Tax Increase ($) of 194 Tax Levy Increase
Home Valuation Full Value
Tax Levy Limit (194) Year Increaase
Cost Per Month
$75000 $42 $350$100000 $56 $467$150000 $84 $700$200000 $112 $933$250000 $140 $1167
Equalization rates are not yet known for 2020-2021
Recommendation
Maintain allowable fund balance per BOE Policy 3910
Source BOE Policy 3910 Page 2 BUSINESS
RecommendationContinue with Bus Replacement Plan
bull We are requesting the purchase of 3 large buses and 1 large bus equipped for Wheel Chairs The total cost for these 4 units will not exceed $509477
bull Continuing our current strategy will sustain our fleet configuration provide for a systematic update of the districtrsquos fleet and help to maintain our DOT inspection rates
VEHICLE DESCRIPTION (1820) ACTION AND PURCHASE
240 - 2010 65 Passenger 150014 miles Body amp chassis deterioration High operating cost Excessive age
Trade Value $4500 Purchase (1) New Full Size Bus Not to Exceed $120936
241 - 2010 65 Passenger 145261 miles Body amp chassis deterioration High operating cost Excessive age
Trade Value $4500 Purchase (1) New Full Size Bus Not to Exceed $120936
242 ndash 2010 65 Passenger 144500 miles Body amp chassis deterioration High operating cost Excessive age
Trade Value $4500 Purchase (1) New Full Size Bus Not to Exceed $120936
243 ndash 2010 30 Passenger 144167 miles Body amp chassis deterioration High operating cost Excessive age
Trade Value $4500 Purchase (1) New Full Size WC Bus Not to Exceed $146669
TOTAL COST Total Cost Not to Exceed $509477
QUESTIONS
Send to email boebudgetmestierorg
Want to watch this again
Go to the District website wwwmestierorg
District Information Budget Information
THANK YOU
VEHICLE DESCRIPTION (1820) | ACTION AND PURCHASE | ||
240 - 2010 65 Passenger150014 milesBody amp chassis deterioration High operating cost Excessive age | Trade Value $4500 Purchase (1) New Full Size Bus Not to Exceed $120936 | ||
241 - 2010 65 Passenger145261 milesBody amp chassis deterioration High operating cost Excessive age | Trade Value $4500 Purchase (1) New Full Size Bus Not to Exceed $120936 | ||
242 ndash 2010 65 Passenger 144500 miles Body amp chassis deterioration High operating cost Excessive age | Trade Value $4500 Purchase (1) New Full Size Bus Not to Exceed $120936 | ||
243 ndash 2010 30 Passenger 144167 miles Body amp chassis deterioration High operating cost Excessive age | Trade Value $4500 Purchase (1) New Full Size WC Bus Not to Exceed $146669 | ||
TOTAL COST | Total Cost Not to Exceed $509477 |
Home Valuation Full Value | Tax Levy Limit (194) Year Increaase | Cost Per Month | ||||
$75000 | $42 | $350 | ||||
$100000 | $56 | $467 | ||||
$150000 | $84 | $700 | ||||
$200000 | $112 | $933 | ||||
$250000 | $140 | $1167 | ||||
Equalization rates are not yet known for 2020-2021 |
MAINE-ENDWELL CENTRAL SCHOOL DISTRICT | ||||||||||||||||||||||
2020-2021 | BASIC STAR | ENHANCED STAR | ||||||||||||||||||||
Town | Equalization Rate | Tax Rate on Assessed Value | Taxes on a $100000 Home | STAR | Taxes Less STAR | Year to Year Increase without STAR | Year to Year Increase with STAR | STAR | Taxes Less STAR | Year to Year Increase with STAR | ||||||||||||
MAINE | 6100 | 483610 | 2950 | 782 | 2168 | 56 | 56 | 1568 | 1382 | 56 | ||||||||||||
UNION | 425 | 6943200 | 2951 | 837 | 2114 | 56 | 56 | 1680 | 1271 | 56 | ||||||||||||
NANTICOKE | 5670 | 520280 | 2950 | 835 | 2115 | 56 | 56 | 1672 | 1278 | 56 | ||||||||||||
NEWARK VALLEY | 6800 | 433822 | 2950 | 848 | 2102 | 56 | 56 | 1754 | 1196 | 56 | ||||||||||||
OWEGO | 7250 | 406895 | 2950 | 805 | 2145 | 56 | 56 | 1614 | 1336 | 56 | ||||||||||||
2019-2020 | BASIC STAR | ENHANCED STAR | ||||||||||||||||||||
Town | Equalization Rate | Tax Rate on Assessed Value | Taxes on a $100000 Home | STAR | Taxes Less STAR | STAR | Taxes Less STAR | |||||||||||||||
MAINE | 6100 | 474385 | 2894 | 782 | 2112 | 1568 | 1326 | |||||||||||||||
UNION | 425 | 6810760 | 2895 | 837 | 2058 | 1680 | 1215 | |||||||||||||||
NANTICOKE | 5670 | 510356 | 2894 | 835 | 2059 | 1672 | 1222 | |||||||||||||||
NEWARK VALLEY | 6800 | 425547 | 2894 | 848 | 2046 | 1754 | 1140 | |||||||||||||||
OWEGO | 7250 | 399133 | 2894 | 805 | 2089 | 1614 | 1280 | |||||||||||||||
= $100000Equalization RateTax Rate on Assessed1000 | ||||||||||||||||||||||
STAR is calculated at either the calculated STAR (column C of STAR form RP-6705-B2) the tax levy increase OR capped at the maximum STAR Amount | ||||||||||||||||||||||
for the Town--whichever is less | ||||||||||||||||||||||
Prior Year STAR is found on STAR form RP-6704-B2 and is the lesser of column 3 or 4 | ||||||||||||||||||||||
Est Taxes for $100000 Home at full value in the Town of Union | ||||||||||||||||||||||
With no Star | With Basic Star | With Enhanced Star | ||||||||||||||||||||
Taxes Paid | $ 2951 | $ 2114 | $ 1271 | |||||||||||||||||||
Star Savings | $ - 0 | $ 837 | $ 1680 | |||||||||||||||||||
Tax increase | $ 56 | $ 56 | $ 56 |
Budget = | $54190263 | Appropriated Fund Balance = | $250000 | ||||||||||||||||||||||||||
MAINE-ENDWELL CENTRAL SCHOOL DISTRICT | |||||||||||||||||||||||||||||
2020-2021 BASED ON 79 amp 1919 ASSESSMENTS | 8119 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2020-21 Tax Rate | New Tax Rate | 2019-20 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2484851300 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2321 | MAINE | $139000581 | $1500 | $139002081 | 6100 | $22787226393 | $22787226393 | 27053 | $672220249 | $48360967 | $2950 | $474385 | $092 | 194 | |||||||||||||||
4943 | UNION | $25348463 | $7500 | $25355963 | 425 | $59661089412 | 70829 | $1759994467 | $694319994 | $2950 | $6810760 | $1324 | 194 | ||||||||||||||||
26 | NANTICOKE | $1410767 | $0 | $1410767 | 5670 | $248812522 | 0295 | $7339937 | $52027992 | $2950 | $510356 | $099 | 194 | ||||||||||||||||
42 | NEWARK VALLEY | $3349625 | $0 | $3349625 | 6800 | $492591912 | 0585 | $14531398 | $43382164 | $2950 | $425547 | $083 | 194 | ||||||||||||||||
109 | OWEGO | $7560984 | $0 | $7560984 | 7250 | $1042894345 | $1042894345 | 1238 | $30765249 | $40689478 | $2950 | $399133 | $078 | 194 | |||||||||||||||
7441 | TOTALS | $176670420 | $9000 | $176679420 | $84232614584 | $23830120738 | 10000 | $2484851300 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$47398100 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
194 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
0 | MAINE | $0 | $0 | $0 | 000 | $0 | $227872264 | 000 | $128225 | $092 | $056 | NA | NA | NA | |||||||||||||||
0 | UNION | $0 | $0 | $0 | 000 | $0 | 000 | $335716 | $1324 | $056 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | $0 | $0 | $0 | 000 | $0 | 000 | $1400 | $099 | $056 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | $0 | $0 | $0 | 000 | $0 | 000 | $2772 | $083 | $056 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $0 | $0 | $0 | 000 | $0 | $10428943 | 000 | $5868 | $078 | $056 | NA | NA | NA | |||||||||||||||
0 | TOTALS | $0 | $0 | $0 | $000 | $23830120738 | $47398100 | ||||||||||||||||||||||
2019-2020 BASED ON 79 amp 1919 ASSESSMENTS | 8119 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2019-20 Tax Rate | New Tax Rate | 2018-19 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2437453200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2321 | MAINE | $139000581 | $1500 | $139002081 | 6100 | $22787226393 | $22787226393 | 27053 | $659397766 | $47438490 | $2894 | $450312 | $241 | 535 | |||||||||||||||
4943 | UNION | $25348463 | $7500 | $25355963 | 425 | $59661089412 | 70829 | $1726422883 | $681075962 | $2894 | $6777464 | $333 | 049 | ||||||||||||||||
26 | NANTICOKE | $1410767 | $0 | $1410767 | 5670 | $248812522 | 0295 | $7199929 | $51035567 | $2894 | $513508 | -$032 | -061 | ||||||||||||||||
42 | NEWARK VALLEY | $3349625 | $0 | $3349625 | 6800 | $492591912 | 0585 | $14254214 | $42554657 | $2894 | $430441 | -$049 | -114 | ||||||||||||||||
109 | OWEGO | $7560984 | $0 | $7560984 | 7250 | $1042894345 | $1042894345 | 1238 | $30178407 | $39913333 | $2894 | $390787 | $083 | 214 | |||||||||||||||
7441 | TOTALS | $176670420 | $9000 | $176679420 | $84232614584 | $23830120738 | 10000 | $2437453200 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$44461800 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
186 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
7 | MAINE | -$10629 | $0 | -$10629 | -400 | $14006556 | $227872264 | 089 | $334134 | $241 | -$033 | NA | NA | NA | |||||||||||||||
6 | UNION | $26022 | $0 | $26022 | -007 | $10269667 | -089 | $102036 | $333 | -$033 | NA | NA | NA | ||||||||||||||||
2 | NANTICOKE | -$1555 | $0 | -$1555 | -030 | $10367 | -001 | -$525 | -$032 | -$033 | NA | NA | NA | ||||||||||||||||
-2 | NEWARK VALLEY | $16396 | $0 | $16396 | 000 | $24112 | -001 | -$934 | -$049 | -$033 | NA | NA | NA | ||||||||||||||||
2 | OWEGO | $92038 | $0 | $92038 | -240 | $457053 | $10428943 | 002 | $9907 | $083 | -$033 | NA | NA | NA | |||||||||||||||
15 | TOTALS | $122272 | $0 | $122272 | $2476775553 | $23830120738 | $44461800 | ||||||||||||||||||||||
2018-2019 BASED ON 72117 ASSESSMENTS | 81817 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2018-19 Tax Rate | New Tax Rate | 2017-18 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2392991400 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2314 | MAINE | $139011210 | $1500 | $139012710 | 6500 | $21386570769 | $21386570769 | 26159 | $625984401 | $45031217 | $2927 | $440851 | $095 | 215 | |||||||||||||||
4937 | UNION | $25322441 | $7500 | $25329941 | 432 | $58634122685 | 71719 | $1716219331 | $677746403 | $2927 | $6635459 | $1420 | 214 | ||||||||||||||||
24 | NANTICOKE | $1412322 | $0 | $1412322 | 5700 | $247775789 | 0303 | $7252391 | $51350834 | $2927 | $494052 | $195 | 394 | ||||||||||||||||
44 | NEWARK VALLEY | $3333229 | $0 | $3333229 | 6800 | $490180735 | 0600 | $14347578 | $43044082 | $2927 | $409357 | $211 | 515 | ||||||||||||||||
107 | OWEGO | $7468946 | $0 | $7468946 | 7490 | $997189052 | $997189052 | 1220 | $29187699 | $39078739 | $2927 | $377537 | $133 | 351 | |||||||||||||||
7426 | TOTALS | $176548148 | $9000 | $176557148 | $81755839031 | $22383759821 | 10000 | $2392991400 | |||||||||||||||||||||
UPDATED | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$48660200 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
208 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
17 | MAINE | $247578 | $0 | $247578 | 000 | $380889 | $213865708 | 006 | $142432 | $095 | $061 | NA | NA | NA | |||||||||||||||
-5 | UNION | -$55240 | -$1500 | -$56740 | 000 | -$1313426 | -011 | $322937 | $1420 | $061 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | -$16356 | $0 | -$16356 | -100 | $14520 | 000 | $1940 | $195 | $061 | NA | NA | NA | ||||||||||||||||
2 | NEWARK VALLEY | $65079 | $0 | $65079 | -200 | $233022 | 003 | $9692 | $211 | $061 | NA | NA | NA | ||||||||||||||||
-2 | OWEGO | -$7840 | $0 | -$7840 | -100 | $121053 | $9971891 | 002 | $9601 | $133 | $061 | NA | NA | NA | |||||||||||||||
12 | TOTALS | $233221 | -$1500 | $231721 | -$56394252 | $22383759821 | $48660200 | ||||||||||||||||||||||
2017-2018 BASED ON 72117 ASSESSMENTS | 81817 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2017-18 Tax Rate | New Tax Rate | 2016-17 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2344331200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2297 | MAINE | $138763632 | $1500 | $138765132 | 6500 | $21348481846 | $21348481846 | 26094 | $611741179 | $44085123 | $2866 | $440036 | $008 | 019 | |||||||||||||||
4942 | UNION | $25377681 | $9000 | $25386681 | 432 | $58765465278 | 71830 | $1683925597 | $663545892 | $2866 | $6532454 | $1030 | 158 | ||||||||||||||||
24 | NANTICOKE | $1428678 | $0 | $1428678 | 5800 | $246323793 | 0301 | $7058413 | $49405207 | $2866 | $493139 | $009 | 019 | ||||||||||||||||
42 | NEWARK VALLEY | $3268150 | $0 | $3268150 | 7000 | $466878571 | 0571 | $13378415 | $40935743 | $2866 | $408601 | $008 | 019 | ||||||||||||||||
109 | OWEGO | $7476786 | $0 | $7476786 | 7590 | $985083794 | $985083794 | 1204 | $28227596 | $37753650 | $2866 | $376839 | $007 | 019 | |||||||||||||||
7414 | TOTALS | $176314927 | $10500 | $176325427 | $81812233283 | $22333565641 | 10000 | $2344331200 | |||||||||||||||||||||
Updated-FINAL | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$20617000 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
089 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
0 | MAINE | $201549 | $0 | $201549 | 000 | $310075 | $213484818 | -014 | $20176 | $008 | $006 | NA | NA | NA | |||||||||||||||
0 | UNION | -$120002 | $0 | -$120002 | -006 | $5310292 | 015 | $183011 | $1030 | $006 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | -$1961 | $0 | -$1961 | 000 | -$3381 | -000 | $34 | $009 | $006 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | -$88 | $0 | -$88 | 000 | -$126 | -000 | $244 | $008 | $006 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $57949 | $0 | $57949 | 000 | $76349 | $9850838 | 000 | $2705 | $007 | $006 | NA | NA | NA | |||||||||||||||
0 | TOTALS | $137447 | $0 | $137447 | $569320983 | $22333565641 | $20617000 | ||||||||||||||||||||||
2016-2017 BASED ON 72116 ASSESSMENTS | 81116 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2016-17 Tax Rate | New Tax Rate | 2015-16 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2323714200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2297 | MAINE | $138562083 | $1500 | $138563583 | 6500 | $21317474308 | $21317474308 | 26239 | $609723561 | $440036 | $2860 | $430021 | $100 | 233 | |||||||||||||||
4942 | UNION | $25497683 | $9000 | $25506683 | 438 | $58234436073 | 71679 | $1665624511 | $6532454 | $2860 | $6446718 | $857 | 133 | ||||||||||||||||
24 | NANTICOKE | $1430639 | $0 | $1430639 | 5800 | $246661897 | 0304 | $7055037 | $493139 | $2860 | $478627 | $145 | 303 | ||||||||||||||||
42 | NEWARK VALLEY | $3268238 | $0 | $3268238 | 7000 | $466891143 | 0575 | $13354046 | $408601 | $2860 | $413850 | -$052 | -127 | ||||||||||||||||
109 | OWEGO | $7418837 | $0 | $7418837 | 7590 | $977448880 | $977448880 | 1203 | $27957046 | $376839 | $2860 | $357416 | $194 | 543 | |||||||||||||||
7414 | TOTALS | $176177480 | $10500 | $176187980 | $81242912300 | $22294923188 | 10000 | $2323714200 | |||||||||||||||||||||
Updated-FINAL | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$29303600 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
128 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
8 | MAINE | -$80774 | $0 | -$80774 | 100 | -$3457065 | $213174743 | 025 | $135303 | $100 | $108 | NA | NA | NA | |||||||||||||||
-5 | UNION | -$115004 | $3000 | -$112004 | 011 | -$17624890 | -029 | $144468 | $857 | $108 | NA | NA | NA | ||||||||||||||||
1 | NANTICOKE | $2318 | $0 | $2318 | 050 | -$17418 | 001 | $2187 | $145 | $108 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | $8489 | $0 | $8489 | 350 | -$232967 | -001 | -$1364 | -$052 | $108 | NA | NA | NA | ||||||||||||||||
1 | OWEGO | -$55034 | $0 | -$55034 | -110 | $68163 | $9774489 | 004 | $12442 | $194 | $108 | NA | NA | NA | |||||||||||||||
5 | TOTALS | -$240005 | $3000 | -$237005 | -$2126417609 | $22294923188 | $29303600 | ||||||||||||||||||||||
2015-2016 BASED ON 71615 ASSESSMENTS | 81015 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2015-16 Tax Rate | New Tax Rate | 2014-15 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2294410600 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2289 | MAINE | $138642857 | $1500 | $138644357 | 6400 | $21663180781 | $21663180781 | 25985 | $596193248 | $430021 | $2752 | $445336 | -$153 | -344 | |||||||||||||||
4947 | UNION | $25612687 | $6000 | $25618687 | 427 | $59996925059 | 71965 | $1651177729 | $6446718 | $2752 | $6197001 | $2497 | 403 | ||||||||||||||||
23 | NANTICOKE | $1428321 | $0 | $1428321 | 5750 | $248403652 | 0298 | $6836327 | $478627 | $2752 | $508950 | -$303 | -596 | ||||||||||||||||
42 | NEWARK VALLEY | $3259749 | $0 | $3259749 | 6650 | $490187820 | 0588 | $13490478 | $413850 | $2752 | $428590 | -$147 | -344 | ||||||||||||||||
108 | OWEGO | $7473871 | $0 | $7473871 | 7700 | $970632597 | $970632597 | 1164 | $26712818 | $357416 | $2752 | $356265 | $012 | 032 | |||||||||||||||
7409 | TOTALS | $176417485 | $7500 | $176424985 | $83369329909 | $22633813379 | 10000 | $2294410600 | |||||||||||||||||||||
Updated-FINAL | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$39395400 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
175 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
0 | MAINE | $237423 | $0 | $237423 | 000 | $370973 | $216631808 | -135 | -$201763 | -$153 | -$098 | NA | NA | NA | |||||||||||||||
-4 | UNION | -$60362 | $1500 | -$58862 | -033 | $41761664 | 141 | $602186 | $2497 | -$098 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | $2064 | $0 | $2064 | 150 | -$62851 | -002 | -$4226 | -$303 | -$098 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | $4359 | $0 | $4359 | 000 | $6555 | -003 | -$4618 | -$147 | -$098 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $42520 | $0 | $42520 | -300 | $417137 | $9706326 | -001 | $2375 | $012 | -$098 | NA | NA | NA | |||||||||||||||
-4 | TOTALS | $226004 | $1500 | $227504 | $4249347820 | $22633813379 | $39395400 | ||||||||||||||||||||||
2014-2015 BASED ON 71513 ASSESSMENTS | |||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2014-15 Tax Rate | New Tax Rate | 2013-14 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2255015200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2289 | MAINE | $138405434 | $1500 | $138406934 | 6400 | $21626083438 | $21626083438 | 27333 | $616369539 | $445336 | $2850 | $448028 | -$027 | -060 | |||||||||||||||
4951 | UNION | $25673049 | $4500 | $25677549 | 460 | $55820758696 | 70552 | $1590959149 | $6197001 | $2850 | $5971104 | $2259 | 378 | ||||||||||||||||
23 | NANTICOKE | $1426257 | $0 | $1426257 | 5600 | $254688750 | 0322 | $7258937 | $508950 | $2850 | $539413 | -$305 | -565 | ||||||||||||||||
42 | NEWARK VALLEY | $3255390 | $0 | $3255390 | 6650 | $489532331 | 0619 | $13952264 | $428590 | $2850 | $446131 | -$175 | -393 | ||||||||||||||||
108 | OWEGO | $7431351 | $0 | $7431351 | 8000 | $928918875 | $928918875 | 1174 | $26475312 | $356265 | $2850 | $370847 | -$146 | -393 | |||||||||||||||
7413 | TOTALS | $176191481 | $6000 | $176197481 | $79119982089 | $22555002313 | 10000 | $2255015200 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$47531600 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
215 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
2 | MAINE | -$191880 | -$1500 | -$193380 | -222 | $6958035 | $216260834 | -080 | -$45846 | -$027 | -$117 | NA | NA | NA | |||||||||||||||
-2 | UNION | -$63256 | -$3000 | -$66256 | -037 | $40223583 | 094 | $542175 | $2259 | -$117 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | -$16193 | $0 | -$16193 | 100 | -$75749 | -003 | -$5218 | -$305 | -$117 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | -$29478 | $0 | -$29478 | 000 | -$44328 | -005 | -$7026 | -$175 | -$117 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $55733 | $0 | $55733 | 000 | $69666 | $9289189 | -007 | -$8769 | -$146 | -$117 | NA | NA | NA | |||||||||||||||
TOTALS | -$245074 | -$4500 | -$249574 | $4713120712 | $22555002313 | $47531600 | |||||||||||||||||||||||
2013-2014 BASED ON 71513 ASSESSMENTS | |||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2013-14 Tax Rate | New Tax Rate | 2012-13 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2207483600 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2287 | MAINE | $138597314 | $3000 | $138600314 | 6622 | $20930279976 | $20930279976 | 28130 | $620954156 | $448028 | $2967 | $399746 | $483 | 1208 | |||||||||||||||
4953 | UNION | $25736305 | $7500 | $25743805 | 497 | $51798400402 | 69615 | $1536741603 | $5971104 | $2967 | $5771761 | $1993 | 345 | ||||||||||||||||
23 | NANTICOKE | $1442450 | $0 | $1442450 | 5500 | $262263636 | 0352 | $7780770 | $539413 | $2967 | $474264 | $651 | 1374 | ||||||||||||||||
42 | NEWARK VALLEY | $3284868 | $0 | $3284868 | 6650 | $493965113 | 0664 | $14654830 | $446131 | $2967 | $420776 | $254 | 603 | ||||||||||||||||
108 | OWEGO | $7375618 | $0 | $7375618 | 8000 | $921952250 | $921952250 | 1239 | $27352242 | $370847 | $2967 | $349770 | $211 | 603 | |||||||||||||||
7413 | TOTALS | $176436555 | $10500 | $176447055 | $74406861377 | $21852232226 | 10000 | $2207483600 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$123772400 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
594 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
MAINE | $64936 | $0 | $64936 | -378 | $11395117 | $11395117 | 155 | $671767 | $483 | $169 | NA | NA | NA | ||||||||||||||||
UNION | $40165 | -$3000 | $37165 | 012 | -$12049810 | -156 | $536219 | $1993 | $169 | NA | NA | NA | |||||||||||||||||
NANTICOKE | -$42600 | $0 | -$42600 | -400 | $105602 | 001 | $7377 | $651 | $169 | NA | NA | NA | |||||||||||||||||
NEWARK VALLEY | $712 | $0 | $712 | 000 | $1071 | 000 | $8359 | $254 | $169 | NA | NA | NA | |||||||||||||||||
OWEGO | -$44132 | $0 | -$44132 | 000 | -$55165 | -$55165 | -001 | $14002 | $211 | $169 | NA | NA | NA | ||||||||||||||||
TOTALS | $19081 | -$3000 | $16081 | -$60318537 | $1133995190 | $123772400 | |||||||||||||||||||||||
2012-2013 BASED ON 81312 ASSESSMENTS | FINAL | FINAL | |||||||||||||||||||||||||||
True Value | TRUE | TRUE | Distribution | 2012-13 Tax Rate | New Tax Rate | 2011-12 Tax Rate | |||||||||||||||||||||||
TOWN | True Value | Exemptions | Assessed | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | ||||||||||||||||
Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2083711200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||||
w Clergy Exemp In for rate calc | w clergy exemp out for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
MAINE | $138532378 | $3000 | $138535378 | 7000 | $19790768286 | $19790768286 | 26576 | $553777457 | $399746 | $2798 | $397239 | $025 | 063 | ||||||||||||||||
UNION | $25696140 | $10500 | $25706640 | 485 | $53003381443 | 71177 | $1483119673 | $5771761 | $2798 | $5591133 | $1806 | 323 | |||||||||||||||||
NANTICOKE | $1485050 | $0 | $1485050 | 5900 | $251703390 | 0338 | $7043065 | $474264 | $2798 | $445240 | $290 | 652 | |||||||||||||||||
NEWARK VALLEY | $3284156 | $0 | $3284156 | 6650 | $493858045 | 0663 | $13818941 | $420776 | $2798 | $395025 | $258 | 652 | |||||||||||||||||
OWEGO | $7419750 | $0 | $7419750 | 8000 | $927468750 | $927468750 | 1245 | $25952064 | $349770 | $2798 | $324310 | $255 | 785 | ||||||||||||||||
TOTALS | $176417474 | $13500 | $176430974 | $74467179914 | $20718237036 | 10000 | $2083711200 |
MAINE ENDWELL CENTRAL SCHOOL DISTRICT | |||||||||||||
2020-2021 Total Funding Plan | $49727838 | $54277002 | |||||||||||
2019-2020 | 2020-2021 | ||||||||||||
Budget | Budget | ||||||||||||
A1001 | Tax Levy | 24374532 | 24848513 | at Tax Levy Limit | |||||||||
Appropriated Fund Balance | 250000 | 250000 | |||||||||||
Appropriated Reserves | 553000 | 659000 | match budgeted unemployment expense of 60K amp ERS of $599K and $0K from TRS | ||||||||||
A1081 | PILOTS | 190998 | 189301 | Per pilot schedule | |||||||||
A1090 | Interest amp Penalties on Real Prop Taxes | 40000 | 40000 | based on historical actuals 39K-41k past 4 years | |||||||||
A1311 | Day School Tuition -- Individual | 20000 | 32000 | based on 19-20 actuals | |||||||||
A1410 | Admissions | 15000 | 12000 | based on 19-20 projected | |||||||||
A2230 | Day school tuition from other districts | 110000 | 155000 | based on historical revenue | |||||||||
A2280 | Health Services-Other District | ||||||||||||
A2308 | Transportation for BOCES | ||||||||||||
A2350 | Youth Services-Other District | ||||||||||||
A2389 | Summer Transportation | ||||||||||||
A2401 | Interest and earnings | 45000 | 0 | Reduced to zero based on current interest rates close to zero | |||||||||
A2410 | Rental of real property - Individuals | 120000 | 20000 | Fast Forward no longer received | |||||||||
A2413 | Rental of real property - BOCES | ||||||||||||
A2450 | Commissions | ||||||||||||
A2665 | Sale of Equipment | ||||||||||||
A2690 | Other Compensation for Loss | ||||||||||||
A2700 | Medicare D Distribution | 0 | 0 | ||||||||||
A2701 | Refunds of prior years expense - BOCES | 306000 | 265000 | ||||||||||
A2703 | Refunds of prior years expense - Other | 30000 | 70000 | NYSMEC CPSE | Has been over 70 past 2 yrs amp projected over 70 for 19-20 | ||||||||
A2770 | Other unclassified revenues | 35000 | 37000 | Based on 19-20 projected and 4 yr average | |||||||||
A277001 | Other Revenues - BOCES reimbursements | 237000 | 147000 | 50K Sub Reimb 31K District Collaboratives 0K Enrichment 66K co-curr enrichment | |||||||||
A4601 | Medicaid Assistance | 90000 | 112000 | Based on 18-19 actuals 19-20 projected at 116K | |||||||||
A5050 | Inter-fund Transfers from Debt Service | 19347 | 8817 | per Cynthia | |||||||||
TOTAL OTHER REVENUE | 1258345 | 1088118 | |||||||||||
A3100 | Excess Cost - High Cost | 900000 | 1100000 | ||||||||||
A3100 | Excess Cost - Private | 140000 | 250000 | ||||||||||
A3101 | Foundation Aid | 14803697 | 14802855 | ||||||||||
A3101 | Building Aid | 5578094 | 5579435 | ||||||||||
A3101 | Transportation Aid | 2200000 | 2115000 | ||||||||||
A3103 | BOCES Aid | 3075937 | 3120229 | ||||||||||
A3104 | Tuition Aid | 80000 | 80000 | ||||||||||
A3260 | Textbook Aid | 145567 | 148421 | ||||||||||
A3262 | Software Aid | 37615 | 38064 | ||||||||||
A3262 | Hardware Aid | 48613 | 49747 | ||||||||||
A3263 | Library Aid | 15694 | 15881 | ||||||||||
A3289 | Other State Aid | 60000 | 45000 | Homeless Aid | |||||||||
TOTAL STATE AID | 27085217 | 27344632 | |||||||||||
TOTAL REVENUES | 5352109400 | 5419026300 | 1250290 |
ITEM | BOCES Coser | Savings Target | Amount Done | |||||||
Strategic Planning | 551240 | $ 17700 | $ 17700 | |||||||
Summer PD | 551218 | $ 25000 | $ 25000 | |||||||
Alt Ed Placements | 420000 | $ - 0 | $ - 0 | |||||||
Summer Enrichment | 410100 | $ 79000 | $ 79000 | |||||||
Summer Enrichment Service Fee | 410200 | $ 6320 | $ 6320 | |||||||
Technology Purchases | 557369 | $ 24668 | $ 24668 | amount changed | ||||||
Budget Requests | $ 36465 | $ 36465 | ||||||||
Insurance Savings | $ 30000 | $ 30000 | ||||||||
Air Temp Service Contract | $ 35000 | $ 35000 | ||||||||
Equipment | $ 10000 | $ 10000 | ||||||||
Stipends (Lead Teachers) | $ 82088 | $ 82088 | ||||||||
Two (2) Modified Teams Indoor Track | $ 23436 | $ 23436 | 13000 track and 7000 modified | |||||||
Conferences | $ 15900 | $ 15900 | amount changed | |||||||
OTExtra Hours | $ 25000 | $ 25000 | ||||||||
Climate Survey | $ 11000 | $ - 0 | ||||||||
Copy Printing | $ 25000 | $ 25000 | ||||||||
Additional OT Extra Hours | $ 50000 | $ 50000 | ||||||||
Additional Professional Development | $ 14062 | $ 14062 | ||||||||
Additional Stipends | $ 11718 | $ 11718 | ||||||||
TOTAL | $ 522357 | $ 511357 |
OPTION D | OPTIONS 326 | 41 | ||||||||||||||||||||||||||||
420 | Possible Cost Savings | NAME | LOCATION | LAYOFF | ATTRITION | A | B | C | D | M-E SAVINGS Estimates per District | M-E SAVINGS Estimates per District | M-E SAVINGS Estimates per CBO | ||||||||||||||||||
1 | DO Senior Typist | Shady | DO | 0 | 1 | N | Y | Y | 1 | $59241 | DO GS | $ 36032 | Not filling resignation | |||||||||||||||||
1 | Central Registration - Typist | Bush | DW | 1 | N | Y | N | 1 | $59214 | DO GS | $ 41226 | Position lost - staff member will fill position at MM (retirement) | ||||||||||||||||||
04 | SPED Senior Typist | Stasiuk | DW | 1 | Y | Y | Y | 04 | $20000 | DO GS | $ 12526 | LAYOFF (Part Time) | ||||||||||||||||||
1 | Music Teacher | Nick | DW | 1 | N | N | N | 1 | $96464 | NCIS | $ 70894 | LAYOFF | ||||||||||||||||||
1 | Mechanic (Bus Garage) | Zepowski | DW | 1 | N | Y | N | $79238 | DO GS | |||||||||||||||||||||
1 | General Mechanic | Kleiner | DW | 1 | N | Y | N | $72677 | BIS | |||||||||||||||||||||
4 | Teacher Assistant (HS) | ALL | DW | 4 | N | Y | Y | 4 | $236475 | NCIS | $ 259783 | LAYOFF | ||||||||||||||||||
1 | School Psychologist | Jordan | DW | 1 | N | N | N | $96464 | NCIS | |||||||||||||||||||||
1 | Literacy Teacher (retirement) | Maione | ELEM | 1 | Y | Y | Y | 1 | $112104 | NCIS | $ 82882 | Not filling retirement | ||||||||||||||||||
1 | Teacher Aide (MM) | Alveraz | ELEM | 1 | N | Y | Y | 1 | $53859 | BIS | $ 36071 | LAYOFF | ||||||||||||||||||
2 | MS Teaming (two ELEM) | Strano Barcak | ELEM | 1 | Y | Y | Y | 2 | $192928 | CI | $ 165511 | LAYOFF | ||||||||||||||||||
1 | Teacher Aide (HB) | Lupole | ELEM | 1 | N | Y | Y | 1 | $53859 | BIS | $ 22351 | LAYOFF | ||||||||||||||||||
1 | Teacher Aide (HB) | Stickler | ELEM | 1 | N | Y | Y | 1 | $53859 | BIS | $ 16771 | LAYOFF | ||||||||||||||||||
1 | Librarian | Edwards | ELEM | 1 | Y | N | N | $96464 | NCIS | |||||||||||||||||||||
1 | Teacher Aide | Muggeo | ELEM | 1 | N | Y | Y | 1 | $96464 | BIS | $ 49280 | LAYOFF | ||||||||||||||||||
1 | 7-12 ELA (retirement) | Schutzer | SECOND | 1 | Y | N | N | $108317 | CI | |||||||||||||||||||||
1 | Physical Education | Vachon | SECOND | 1 | Y | N | N | 1 | $130944 | CI | $ 64942 | Not filling resignation | amount changed | |||||||||||||||||
1 | School Counselor (retirement) | Wicks | SECOND | 1 | Y | N | N | $136052 | NCIS | |||||||||||||||||||||
1 | K-12 SPED (MS) (retirement) | Emmons | SECOND | 1 | Y | Y | Y | 1 | $89252 | SPED | $ 78245 | Not filling retirement | ||||||||||||||||||
1 | K-12 SPED (HS) (retirement) | Ward | SECOND | 1 | Y | Y | Y | 1 | $121964 | SPED | $ 92974 | Not filling retirement | ||||||||||||||||||
1 | Teacher Aide (HS) retirement | Azeb | SECOND | 1 | N | Y | Y | 1 | $53859 | BIS | $ 50790 | Not filling retirement | ||||||||||||||||||
1 | Business Teacher (HS) | Manchester | SECOND | 1 | Y | N | Y | 1 | $96464 | NCIS | $ 72312 | LAYOFF | ||||||||||||||||||
1 | Technology Teacher (HS) | Lucas | SECOND | 1 | Y | N | Y | $96464 | NCIS | |||||||||||||||||||||
1 | Media Communications | Deveney | SECOND | 1 | N | N | N | 1 | $96464 | NCIS | $ 61945 | LAYOFF | ||||||||||||||||||
204 | 19 | 8 | 204 | $1492470 | $ 1214535 | |||||||||||||||||||||||||
$ 482700 | ||||||||||||||||||||||||||||||
Stipends | $ 1697235 | |||||||||||||||||||||||||||||
OT Extra Hours |
MAINE ENDWELL CENTRAL SCHOOL DISTRICT | |||||||||||
2020-2021 BUDGET PROCESS | |||||||||||
Proposed on 326 | Proposed on 49 | ||||||||||
Reserves | Projected 63020 Reserves | Max Use of Reserves | Budgeted Use of Reserves | Budgeted Use of Reserves | Available for Mid-Year Cuts | ||||||
Unemployment Reserve | $ 69779 | $ 60000 | $ 20000 | $ 60000 | $ - 0 | ||||||
Retirement Contribution Reserve | $ 1523358 | $ 599000 | $ 599000 | $ 599000 | $ - 0 | ||||||
RCR Sub Reserve for TRS | $ 582450 | $ 582450 | $ 573246 | $ - 0 | $ 582450 | ||||||
Tax Cert Reserve | $ 84298 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
EBALR | $ 1977850 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
Capital Reserve | $ 45737 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
Total | $ 4283472 | $ 1241450 | $ 1192246 | $ 659000 | $ 582450 |
MAINE ENDWELL CENTRAL SCHOOL DISTRICT | ||||||||||
2020-2021 BUDGET PROCESS | 42420 | |||||||||
EXPENDITURES | 2019-2020 DRAFT BUDGET | 2020-2021 DRAFT BUDGET | $ INCREASE BUDGET TO BUDGET | INCREASE BUDGET TO BUDGET | ||||||
INSTRUCTIONAL SALARIES | $ 14900276 | $ 14476794 | $ (423482) | -284 | ||||||
NON-INSTRUCTIONAL SALARIES | $ 4351559 | $ 4461339 | $ 109780 | 252 | ||||||
EQUIPMENT | $ 141015 | $ 146000 | $ 4985 | 354 | ||||||
CONTRACTUAL EXPENSES | $ 2649857 | $ 2404424 | $ (245433) | -926 | ||||||
MATERIALS AND SUPPLIES | $ 1084642 | $ 1079540 | $ (5102) | -047 | ||||||
BOCES | $ 8200992 | $ 9070911 | $ 869919 | 1061 | ||||||
DEBT SERVICE | $ 7064753 | $ 7065994 | $ 1241 | 002 | ||||||
ERS | $ 533000 | $ 599000 | $ 66000 | 1238 | ||||||
TRS | $ 1330000 | $ 1435000 | $ 105000 | 789 | ||||||
SOCIAL SECURITY | $ 1517000 | $ 1476000 | $ (41000) | -270 | ||||||
WORKMANS COMP | $ 218000 | $ 234000 | $ 16000 | 734 | ||||||
UNEMPLOYMENT | $ 20000 | $ 60000 | $ 40000 | 20000 | ||||||
HEALTH INSURANCE | $ 11248000 | $ 11498000 | $ 250000 | 222 | ||||||
DENTAL INSURANCE | $ 63000 | $ 60000 | $ (3000) | -476 | ||||||
OTHER BENEFITS | $ 34000 | $ 40000 | $ 6000 | 1765 | ||||||
TRANSFERS | $ 165000 | $ 170000 | $ 5000 | 303 | ||||||
TOTAL | $ 53521094 | $ 54277002 | $ 755908 | 141 | ||||||
INCREASESDECREASES TO BUDGET | ||||||||||
TBD Position | (86739) | |||||||||
TOTAL CHANGES TO BUDGET | (86739) | |||||||||
TOTAL EXPENDITURE BUDGET | $ 53521094 | $ 54190263 | $ 669169 | 125 | ||||||
TOTAL EXPENDITURES EXCLUDING DEBT | $ 46456341 | $ 47124269 | $ 667928 | 144 | ||||||
REVENUE | 2019-2020 ORIGINAL BUDGET | 2020-2021 DRAFT BUDGET | $ INCREASE BUDGET TO BUDGET | INCREASE BUDGET TO BUDGET | ||||||
TAX LEVY | $ 24374532 | $ 24848513 | $ 473981 | 194 | ||||||
OTHER REVENUE | $ 1258345 | $ 1088118 | $ (170227) | -1353 | ||||||
STATE AID | $ 27085217 | $ 27344632 | $ 259415 | 096 | ||||||
APPROPRIATED FUND BALANCE | $ 250000 | $ 250000 | $ - 0 | 000 | ||||||
APPROPRIATED RESERVES | $ 553000 | $ 659000 | $ 106000 | 1917 | ||||||
ADDITIONAL REVENUE | $ - 0 | |||||||||
TOTAL REVENUE BUDGET | $ 53521094 | $ 54190263 | $ 669169 | 125 | ||||||
SURPLUS DEFICIT | - 0 | $ - 0 | ||||||||
INCREASE TO TAX LEVY | 194 | |||||||||
1 Change to the tax levy = $243745 | (REDUCTIONS)ADDITIONS to BALANCE BUDGET | - 0 |
Increase in Taxes (at Full Value) | ||||||||||||
Home Valuation Full Value | 194 | 30 | 35 | 40 | 45 | |||||||
$75000 | $42 | $65 | $76 | $87 | $98 | |||||||
$100000 | $56 | $87 | $101 | $116 | $130 | |||||||
$150000 | $84 | $131 | $152 | $174 | $195 | |||||||
$200000 | $112 | $174 | $202 | $232 | $260 | |||||||
$250000 | $140 | $218 | $253 | $290 | $325 | |||||||
Equalization rates are not yet known for 2020-2021 |
MAINE-ENDWELL CENTRAL SCHOOL DISTRICT | ||||||||||||||||||||||
2020-2021 | BASIC STAR | ENHANCED STAR | ||||||||||||||||||||
Town | Equalization Rate | Tax Rate on Assessed Value | Taxes on a $100000 Home | STAR | Taxes Less STAR | Year to Year Increase without STAR | Year to Year Increase with STAR | STAR | Taxes Less STAR | Year to Year Increase with STAR | ||||||||||||
MAINE | 6100 | 483610 | 2950 | 782 | 2168 | 56 | 56 | 1568 | 1382 | 56 | ||||||||||||
UNION | 425 | 6943200 | 2951 | 837 | 2114 | 56 | 56 | 1680 | 1271 | 56 | ||||||||||||
NANTICOKE | 5670 | 520280 | 2950 | 835 | 2115 | 56 | 56 | 1672 | 1278 | 56 | ||||||||||||
NEWARK VALLEY | 6800 | 433822 | 2950 | 848 | 2102 | 56 | 56 | 1754 | 1196 | 56 | ||||||||||||
OWEGO | 7250 | 406895 | 2950 | 805 | 2145 | 56 | 56 | 1614 | 1336 | 56 | ||||||||||||
2019-2020 | BASIC STAR | ENHANCED STAR | ||||||||||||||||||||
Town | Equalization Rate | Tax Rate on Assessed Value | Taxes on a $100000 Home | STAR | Taxes Less STAR | STAR | Taxes Less STAR | |||||||||||||||
MAINE | 6100 | 474385 | 2894 | 782 | 2112 | 1568 | 1326 | |||||||||||||||
UNION | 425 | 6810760 | 2895 | 837 | 2058 | 1680 | 1215 | |||||||||||||||
NANTICOKE | 5670 | 510356 | 2894 | 835 | 2059 | 1672 | 1222 | |||||||||||||||
NEWARK VALLEY | 6800 | 425547 | 2894 | 848 | 2046 | 1754 | 1140 | |||||||||||||||
OWEGO | 7250 | 399133 | 2894 | 805 | 2089 | 1614 | 1280 | |||||||||||||||
= $100000Equalization RateTax Rate on Assessed1000 | ||||||||||||||||||||||
STAR is calculated at either the calculated STAR (column C of STAR form RP-6705-B2) the tax levy increase OR capped at the maximum STAR Amount | ||||||||||||||||||||||
for the Town--whichever is less | ||||||||||||||||||||||
Prior Year STAR is found on STAR form RP-6704-B2 and is the lesser of column 3 or 4 | ||||||||||||||||||||||
Estimated Taxes for $100000 Home at full value in the Town of Union | ||||||||||||||||||||||
With no Star | With Basic Star | With Enhanced Star | ||||||||||||||||||||
Taxes Paid | $ 2951 | $ 2114 | $ 1271 | |||||||||||||||||||
Star Savings | $ - 0 | $ 837 | $ 1680 | |||||||||||||||||||
Tax increase | $ 56 | $ 56 | $ 56 |
Budget = | $54190263 | Appropriated Fund Balance = | $250000 | ||||||||||||||||||||||||||
MAINE-ENDWELL CENTRAL SCHOOL DISTRICT | |||||||||||||||||||||||||||||
2020-2021 BASED ON 79 amp 1919 ASSESSMENTS | 8119 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2020-21 Tax Rate | New Tax Rate | 2019-20 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2484851300 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2321 | MAINE | $139000581 | $1500 | $139002081 | 6100 | $22787226393 | $22787226393 | 27053 | $672220249 | $48360967 | $2950 | $474385 | $092 | 194 | |||||||||||||||
4943 | UNION | $25348463 | $7500 | $25355963 | 425 | $59661089412 | 70829 | $1759994467 | $694319994 | $2950 | $6810760 | $1324 | 194 | ||||||||||||||||
26 | NANTICOKE | $1410767 | $0 | $1410767 | 5670 | $248812522 | 0295 | $7339937 | $52027992 | $2950 | $510356 | $099 | 194 | ||||||||||||||||
42 | NEWARK VALLEY | $3349625 | $0 | $3349625 | 6800 | $492591912 | 0585 | $14531398 | $43382164 | $2950 | $425547 | $083 | 194 | ||||||||||||||||
109 | OWEGO | $7560984 | $0 | $7560984 | 7250 | $1042894345 | $1042894345 | 1238 | $30765249 | $40689478 | $2950 | $399133 | $078 | 194 | |||||||||||||||
7441 | TOTALS | $176670420 | $9000 | $176679420 | $84232614584 | $23830120738 | 10000 | $2484851300 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$47398100 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
194 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
0 | MAINE | $0 | $0 | $0 | 000 | $0 | $227872264 | 000 | $128225 | $092 | $056 | NA | NA | NA | |||||||||||||||
0 | UNION | $0 | $0 | $0 | 000 | $0 | 000 | $335716 | $1324 | $056 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | $0 | $0 | $0 | 000 | $0 | 000 | $1400 | $099 | $056 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | $0 | $0 | $0 | 000 | $0 | 000 | $2772 | $083 | $056 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $0 | $0 | $0 | 000 | $0 | $10428943 | 000 | $5868 | $078 | $056 | NA | NA | NA | |||||||||||||||
0 | TOTALS | $0 | $0 | $0 | $000 | $23830120738 | $47398100 | ||||||||||||||||||||||
2019-2020 BASED ON 79 amp 1919 ASSESSMENTS | 8119 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2019-20 Tax Rate | New Tax Rate | 2018-19 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2437453200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2321 | MAINE | $139000581 | $1500 | $139002081 | 6100 | $22787226393 | $22787226393 | 27053 | $659397766 | $47438490 | $2894 | $450312 | $241 | 535 | |||||||||||||||
4943 | UNION | $25348463 | $7500 | $25355963 | 425 | $59661089412 | 70829 | $1726422883 | $681075962 | $2894 | $6777464 | $333 | 049 | ||||||||||||||||
26 | NANTICOKE | $1410767 | $0 | $1410767 | 5670 | $248812522 | 0295 | $7199929 | $51035567 | $2894 | $513508 | -$032 | -061 | ||||||||||||||||
42 | NEWARK VALLEY | $3349625 | $0 | $3349625 | 6800 | $492591912 | 0585 | $14254214 | $42554657 | $2894 | $430441 | -$049 | -114 | ||||||||||||||||
109 | OWEGO | $7560984 | $0 | $7560984 | 7250 | $1042894345 | $1042894345 | 1238 | $30178407 | $39913333 | $2894 | $390787 | $083 | 214 | |||||||||||||||
7441 | TOTALS | $176670420 | $9000 | $176679420 | $84232614584 | $23830120738 | 10000 | $2437453200 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$44461800 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
186 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
7 | MAINE | -$10629 | $0 | -$10629 | -400 | $14006556 | $227872264 | 089 | $334134 | $241 | -$033 | NA | NA | NA | |||||||||||||||
6 | UNION | $26022 | $0 | $26022 | -007 | $10269667 | -089 | $102036 | $333 | -$033 | NA | NA | NA | ||||||||||||||||
2 | NANTICOKE | -$1555 | $0 | -$1555 | -030 | $10367 | -001 | -$525 | -$032 | -$033 | NA | NA | NA | ||||||||||||||||
-2 | NEWARK VALLEY | $16396 | $0 | $16396 | 000 | $24112 | -001 | -$934 | -$049 | -$033 | NA | NA | NA | ||||||||||||||||
2 | OWEGO | $92038 | $0 | $92038 | -240 | $457053 | $10428943 | 002 | $9907 | $083 | -$033 | NA | NA | NA | |||||||||||||||
15 | TOTALS | $122272 | $0 | $122272 | $2476775553 | $23830120738 | $44461800 | ||||||||||||||||||||||
2018-2019 BASED ON 72117 ASSESSMENTS | 81817 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2018-19 Tax Rate | New Tax Rate | 2017-18 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2392991400 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2314 | MAINE | $139011210 | $1500 | $139012710 | 6500 | $21386570769 | $21386570769 | 26159 | $625984401 | $45031217 | $2927 | $440851 | $095 | 215 | |||||||||||||||
4937 | UNION | $25322441 | $7500 | $25329941 | 432 | $58634122685 | 71719 | $1716219331 | $677746403 | $2927 | $6635459 | $1420 | 214 | ||||||||||||||||
24 | NANTICOKE | $1412322 | $0 | $1412322 | 5700 | $247775789 | 0303 | $7252391 | $51350834 | $2927 | $494052 | $195 | 394 | ||||||||||||||||
44 | NEWARK VALLEY | $3333229 | $0 | $3333229 | 6800 | $490180735 | 0600 | $14347578 | $43044082 | $2927 | $409357 | $211 | 515 | ||||||||||||||||
107 | OWEGO | $7468946 | $0 | $7468946 | 7490 | $997189052 | $997189052 | 1220 | $29187699 | $39078739 | $2927 | $377537 | $133 | 351 | |||||||||||||||
7426 | TOTALS | $176548148 | $9000 | $176557148 | $81755839031 | $22383759821 | 10000 | $2392991400 | |||||||||||||||||||||
UPDATED | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$48660200 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
208 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
17 | MAINE | $247578 | $0 | $247578 | 000 | $380889 | $213865708 | 006 | $142432 | $095 | $061 | NA | NA | NA | |||||||||||||||
-5 | UNION | -$55240 | -$1500 | -$56740 | 000 | -$1313426 | -011 | $322937 | $1420 | $061 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | -$16356 | $0 | -$16356 | -100 | $14520 | 000 | $1940 | $195 | $061 | NA | NA | NA | ||||||||||||||||
2 | NEWARK VALLEY | $65079 | $0 | $65079 | -200 | $233022 | 003 | $9692 | $211 | $061 | NA | NA | NA | ||||||||||||||||
-2 | OWEGO | -$7840 | $0 | -$7840 | -100 | $121053 | $9971891 | 002 | $9601 | $133 | $061 | NA | NA | NA | |||||||||||||||
12 | TOTALS | $233221 | -$1500 | $231721 | -$56394252 | $22383759821 | $48660200 | ||||||||||||||||||||||
2017-2018 BASED ON 72117 ASSESSMENTS | 81817 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2017-18 Tax Rate | New Tax Rate | 2016-17 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2344331200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2297 | MAINE | $138763632 | $1500 | $138765132 | 6500 | $21348481846 | $21348481846 | 26094 | $611741179 | $44085123 | $2866 | $440036 | $008 | 019 | |||||||||||||||
4942 | UNION | $25377681 | $9000 | $25386681 | 432 | $58765465278 | 71830 | $1683925597 | $663545892 | $2866 | $6532454 | $1030 | 158 | ||||||||||||||||
24 | NANTICOKE | $1428678 | $0 | $1428678 | 5800 | $246323793 | 0301 | $7058413 | $49405207 | $2866 | $493139 | $009 | 019 | ||||||||||||||||
42 | NEWARK VALLEY | $3268150 | $0 | $3268150 | 7000 | $466878571 | 0571 | $13378415 | $40935743 | $2866 | $408601 | $008 | 019 | ||||||||||||||||
109 | OWEGO | $7476786 | $0 | $7476786 | 7590 | $985083794 | $985083794 | 1204 | $28227596 | $37753650 | $2866 | $376839 | $007 | 019 | |||||||||||||||
7414 | TOTALS | $176314927 | $10500 | $176325427 | $81812233283 | $22333565641 | 10000 | $2344331200 | |||||||||||||||||||||
Updated-FINAL | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$20617000 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
089 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
0 | MAINE | $201549 | $0 | $201549 | 000 | $310075 | $213484818 | -014 | $20176 | $008 | $006 | NA | NA | NA | |||||||||||||||
0 | UNION | -$120002 | $0 | -$120002 | -006 | $5310292 | 015 | $183011 | $1030 | $006 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | -$1961 | $0 | -$1961 | 000 | -$3381 | -000 | $34 | $009 | $006 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | -$88 | $0 | -$88 | 000 | -$126 | -000 | $244 | $008 | $006 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $57949 | $0 | $57949 | 000 | $76349 | $9850838 | 000 | $2705 | $007 | $006 | NA | NA | NA | |||||||||||||||
0 | TOTALS | $137447 | $0 | $137447 | $569320983 | $22333565641 | $20617000 | ||||||||||||||||||||||
2016-2017 BASED ON 72116 ASSESSMENTS | 81116 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2016-17 Tax Rate | New Tax Rate | 2015-16 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2323714200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2297 | MAINE | $138562083 | $1500 | $138563583 | 6500 | $21317474308 | $21317474308 | 26239 | $609723561 | $440036 | $2860 | $430021 | $100 | 233 | |||||||||||||||
4942 | UNION | $25497683 | $9000 | $25506683 | 438 | $58234436073 | 71679 | $1665624511 | $6532454 | $2860 | $6446718 | $857 | 133 | ||||||||||||||||
24 | NANTICOKE | $1430639 | $0 | $1430639 | 5800 | $246661897 | 0304 | $7055037 | $493139 | $2860 | $478627 | $145 | 303 | ||||||||||||||||
42 | NEWARK VALLEY | $3268238 | $0 | $3268238 | 7000 | $466891143 | 0575 | $13354046 | $408601 | $2860 | $413850 | -$052 | -127 | ||||||||||||||||
109 | OWEGO | $7418837 | $0 | $7418837 | 7590 | $977448880 | $977448880 | 1203 | $27957046 | $376839 | $2860 | $357416 | $194 | 543 | |||||||||||||||
7414 | TOTALS | $176177480 | $10500 | $176187980 | $81242912300 | $22294923188 | 10000 | $2323714200 | |||||||||||||||||||||
Updated-FINAL | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$29303600 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
128 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
8 | MAINE | -$80774 | $0 | -$80774 | 100 | -$3457065 | $213174743 | 025 | $135303 | $100 | $108 | NA | NA | NA | |||||||||||||||
-5 | UNION | -$115004 | $3000 | -$112004 | 011 | -$17624890 | -029 | $144468 | $857 | $108 | NA | NA | NA | ||||||||||||||||
1 | NANTICOKE | $2318 | $0 | $2318 | 050 | -$17418 | 001 | $2187 | $145 | $108 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | $8489 | $0 | $8489 | 350 | -$232967 | -001 | -$1364 | -$052 | $108 | NA | NA | NA | ||||||||||||||||
1 | OWEGO | -$55034 | $0 | -$55034 | -110 | $68163 | $9774489 | 004 | $12442 | $194 | $108 | NA | NA | NA | |||||||||||||||
5 | TOTALS | -$240005 | $3000 | -$237005 | -$2126417609 | $22294923188 | $29303600 | ||||||||||||||||||||||
2015-2016 BASED ON 71615 ASSESSMENTS | 81015 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2015-16 Tax Rate | New Tax Rate | 2014-15 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2294410600 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2289 | MAINE | $138642857 | $1500 | $138644357 | 6400 | $21663180781 | $21663180781 | 25985 | $596193248 | $430021 | $2752 | $445336 | -$153 | -344 | |||||||||||||||
4947 | UNION | $25612687 | $6000 | $25618687 | 427 | $59996925059 | 71965 | $1651177729 | $6446718 | $2752 | $6197001 | $2497 | 403 | ||||||||||||||||
23 | NANTICOKE | $1428321 | $0 | $1428321 | 5750 | $248403652 | 0298 | $6836327 | $478627 | $2752 | $508950 | -$303 | -596 | ||||||||||||||||
42 | NEWARK VALLEY | $3259749 | $0 | $3259749 | 6650 | $490187820 | 0588 | $13490478 | $413850 | $2752 | $428590 | -$147 | -344 | ||||||||||||||||
108 | OWEGO | $7473871 | $0 | $7473871 | 7700 | $970632597 | $970632597 | 1164 | $26712818 | $357416 | $2752 | $356265 | $012 | 032 | |||||||||||||||
7409 | TOTALS | $176417485 | $7500 | $176424985 | $83369329909 | $22633813379 | 10000 | $2294410600 | |||||||||||||||||||||
Updated-FINAL | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$39395400 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
175 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
0 | MAINE | $237423 | $0 | $237423 | 000 | $370973 | $216631808 | -135 | -$201763 | -$153 | -$098 | NA | NA | NA | |||||||||||||||
-4 | UNION | -$60362 | $1500 | -$58862 | -033 | $41761664 | 141 | $602186 | $2497 | -$098 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | $2064 | $0 | $2064 | 150 | -$62851 | -002 | -$4226 | -$303 | -$098 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | $4359 | $0 | $4359 | 000 | $6555 | -003 | -$4618 | -$147 | -$098 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $42520 | $0 | $42520 | -300 | $417137 | $9706326 | -001 | $2375 | $012 | -$098 | NA | NA | NA | |||||||||||||||
-4 | TOTALS | $226004 | $1500 | $227504 | $4249347820 | $22633813379 | $39395400 | ||||||||||||||||||||||
2014-2015 BASED ON 71513 ASSESSMENTS | |||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2014-15 Tax Rate | New Tax Rate | 2013-14 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2255015200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2289 | MAINE | $138405434 | $1500 | $138406934 | 6400 | $21626083438 | $21626083438 | 27333 | $616369539 | $445336 | $2850 | $448028 | -$027 | -060 | |||||||||||||||
4951 | UNION | $25673049 | $4500 | $25677549 | 460 | $55820758696 | 70552 | $1590959149 | $6197001 | $2850 | $5971104 | $2259 | 378 | ||||||||||||||||
23 | NANTICOKE | $1426257 | $0 | $1426257 | 5600 | $254688750 | 0322 | $7258937 | $508950 | $2850 | $539413 | -$305 | -565 | ||||||||||||||||
42 | NEWARK VALLEY | $3255390 | $0 | $3255390 | 6650 | $489532331 | 0619 | $13952264 | $428590 | $2850 | $446131 | -$175 | -393 | ||||||||||||||||
108 | OWEGO | $7431351 | $0 | $7431351 | 8000 | $928918875 | $928918875 | 1174 | $26475312 | $356265 | $2850 | $370847 | -$146 | -393 | |||||||||||||||
7413 | TOTALS | $176191481 | $6000 | $176197481 | $79119982089 | $22555002313 | 10000 | $2255015200 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$47531600 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
215 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
2 | MAINE | -$191880 | -$1500 | -$193380 | -222 | $6958035 | $216260834 | -080 | -$45846 | -$027 | -$117 | NA | NA | NA | |||||||||||||||
-2 | UNION | -$63256 | -$3000 | -$66256 | -037 | $40223583 | 094 | $542175 | $2259 | -$117 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | -$16193 | $0 | -$16193 | 100 | -$75749 | -003 | -$5218 | -$305 | -$117 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | -$29478 | $0 | -$29478 | 000 | -$44328 | -005 | -$7026 | -$175 | -$117 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $55733 | $0 | $55733 | 000 | $69666 | $9289189 | -007 | -$8769 | -$146 | -$117 | NA | NA | NA | |||||||||||||||
TOTALS | -$245074 | -$4500 | -$249574 | $4713120712 | $22555002313 | $47531600 | |||||||||||||||||||||||
2013-2014 BASED ON 71513 ASSESSMENTS | |||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2013-14 Tax Rate | New Tax Rate | 2012-13 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2207483600 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2287 | MAINE | $138597314 | $3000 | $138600314 | 6622 | $20930279976 | $20930279976 | 28130 | $620954156 | $448028 | $2967 | $399746 | $483 | 1208 | |||||||||||||||
4953 | UNION | $25736305 | $7500 | $25743805 | 497 | $51798400402 | 69615 | $1536741603 | $5971104 | $2967 | $5771761 | $1993 | 345 | ||||||||||||||||
23 | NANTICOKE | $1442450 | $0 | $1442450 | 5500 | $262263636 | 0352 | $7780770 | $539413 | $2967 | $474264 | $651 | 1374 | ||||||||||||||||
42 | NEWARK VALLEY | $3284868 | $0 | $3284868 | 6650 | $493965113 | 0664 | $14654830 | $446131 | $2967 | $420776 | $254 | 603 | ||||||||||||||||
108 | OWEGO | $7375618 | $0 | $7375618 | 8000 | $921952250 | $921952250 | 1239 | $27352242 | $370847 | $2967 | $349770 | $211 | 603 | |||||||||||||||
7413 | TOTALS | $176436555 | $10500 | $176447055 | $74406861377 | $21852232226 | 10000 | $2207483600 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$123772400 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
594 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
MAINE | $64936 | $0 | $64936 | -378 | $11395117 | $11395117 | 155 | $671767 | $483 | $169 | NA | NA | NA | ||||||||||||||||
UNION | $40165 | -$3000 | $37165 | 012 | -$12049810 | -156 | $536219 | $1993 | $169 | NA | NA | NA | |||||||||||||||||
NANTICOKE | -$42600 | $0 | -$42600 | -400 | $105602 | 001 | $7377 | $651 | $169 | NA | NA | NA | |||||||||||||||||
NEWARK VALLEY | $712 | $0 | $712 | 000 | $1071 | 000 | $8359 | $254 | $169 | NA | NA | NA | |||||||||||||||||
OWEGO | -$44132 | $0 | -$44132 | 000 | -$55165 | -$55165 | -001 | $14002 | $211 | $169 | NA | NA | NA | ||||||||||||||||
TOTALS | $19081 | -$3000 | $16081 | -$60318537 | $1133995190 | $123772400 | |||||||||||||||||||||||
2012-2013 BASED ON 81312 ASSESSMENTS | FINAL | FINAL | |||||||||||||||||||||||||||
True Value | TRUE | TRUE | Distribution | 2012-13 Tax Rate | New Tax Rate | 2011-12 Tax Rate | |||||||||||||||||||||||
TOWN | True Value | Exemptions | Assessed | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | ||||||||||||||||
Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2083711200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||||
w Clergy Exemp In for rate calc | w clergy exemp out for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
MAINE | $138532378 | $3000 | $138535378 | 7000 | $19790768286 | $19790768286 | 26576 | $553777457 | $399746 | $2798 | $397239 | $025 | 063 | ||||||||||||||||
UNION | $25696140 | $10500 | $25706640 | 485 | $53003381443 | 71177 | $1483119673 | $5771761 | $2798 | $5591133 | $1806 | 323 | |||||||||||||||||
NANTICOKE | $1485050 | $0 | $1485050 | 5900 | $251703390 | 0338 | $7043065 | $474264 | $2798 | $445240 | $290 | 652 | |||||||||||||||||
NEWARK VALLEY | $3284156 | $0 | $3284156 | 6650 | $493858045 | 0663 | $13818941 | $420776 | $2798 | $395025 | $258 | 652 | |||||||||||||||||
OWEGO | $7419750 | $0 | $7419750 | 8000 | $927468750 | $927468750 | 1245 | $25952064 | $349770 | $2798 | $324310 | $255 | 785 | ||||||||||||||||
TOTALS | $176417474 | $13500 | $176430974 | $74467179914 | $20718237036 | 10000 | $2083711200 |
MAINE ENDWELL CENTRAL SCHOOL DISTRICT | |||||||||||||
2020-2021 Total Funding Plan | $49727838 | $54190263 | |||||||||||
2019-2020 | 2020-2021 | ||||||||||||
Budget | Budget | ||||||||||||
A1001 | Tax Levy | 24374532 | 24848513 | at Tax Levy Limit | |||||||||
Appropriated Fund Balance | 250000 | 250000 | |||||||||||
Appropriated Reserves | 553000 | 659000 | match budgeted unemployment expense of 60K amp ERS of $599K and $0K from TRS | ||||||||||
A1081 | PILOTS | 190998 | 189301 | Per pilot schedule | |||||||||
A1090 | Interest amp Penalties on Real Prop Taxes | 40000 | 40000 | based on historical actuals 39K-41k past 4 years | |||||||||
A1311 | Day School Tuition -- Individual | 20000 | 32000 | based on 19-20 actuals | |||||||||
A1410 | Admissions | 15000 | 12000 | based on 19-20 projected | |||||||||
A2230 | Day school tuition from other districts | 110000 | 155000 | based on historical revenue | |||||||||
A2280 | Health Services-Other District | ||||||||||||
A2308 | Transportation for BOCES | ||||||||||||
A2350 | Youth Services-Other District | ||||||||||||
A2389 | Summer Transportation | ||||||||||||
A2401 | Interest and earnings | 45000 | 0 | Reduced to zero based on current interest rates close to zero | |||||||||
A2410 | Rental of real property - Individuals | 120000 | 20000 | Fast Forward no longer received | |||||||||
A2413 | Rental of real property - BOCES | ||||||||||||
A2450 | Commissions | ||||||||||||
A2665 | Sale of Equipment | ||||||||||||
A2690 | Other Compensation for Loss | ||||||||||||
A2700 | Medicare D Distribution | 0 | 0 | ||||||||||
A2701 | Refunds of prior years expense - BOCES | 306000 | 265000 | ||||||||||
A2703 | Refunds of prior years expense - Other | 30000 | 70000 | NYSMEC CPSE | Has been over 70 past 2 yrs amp projected over 70 for 19-20 | ||||||||
A2770 | Other unclassified revenues | 35000 | 37000 | Based on 19-20 projected and 4 yr average | |||||||||
A277001 | Other Revenues - BOCES reimbursements | 237000 | 147000 | 50K Sub Reimb 31K District Collaboratives 0K Enrichment 66K co-curr enrichment | |||||||||
A4601 | Medicaid Assistance | 90000 | 112000 | Based on 18-19 actuals 19-20 projected at 116K | |||||||||
A5050 | Inter-fund Transfers from Debt Service | 19347 | 8817 | per Cynthia | |||||||||
TOTAL OTHER REVENUE | 1258345 | 1088118 | |||||||||||
A3100 | Excess Cost - High Cost | 900000 | 1100000 | ||||||||||
A3100 | Excess Cost - Private | 140000 | 250000 | ||||||||||
A3101 | Foundation Aid | 14803697 | 14802855 | ||||||||||
A3101 | Building Aid | 5578094 | 5579435 | ||||||||||
A3101 | Transportation Aid | 2200000 | 2115000 | ||||||||||
A3103 | BOCES Aid | 3075937 | 3120229 | ||||||||||
A3104 | Tuition Aid | 80000 | 80000 | ||||||||||
A3260 | Textbook Aid | 145567 | 148421 | ||||||||||
A3262 | Software Aid | 37615 | 38064 | ||||||||||
A3262 | Hardware Aid | 48613 | 49747 | ||||||||||
A3263 | Library Aid | 15694 | 15881 | ||||||||||
A3289 | Other State Aid | 60000 | 45000 | Homeless Aid | |||||||||
TOTAL STATE AID | 27085217 | 27344632 | |||||||||||
TOTAL REVENUES | 5352109400 | 5419026300 | 1250290 |
ITEM | BOCES Coser | Savings Target | Amount Done | |||||||
Strategic Planning | 551240 | $ 17700 | $ 17700 | |||||||
Summer PD | 551218 | $ 25000 | $ 25000 | |||||||
Alt Ed Placements | 420000 | $ - 0 | $ - 0 | |||||||
Summer Enrichment | 410100 | $ 79000 | $ 79000 | |||||||
Summer Enrichment Service Fee | 410200 | $ 6320 | $ 6320 | |||||||
Technology Purchases | 557369 | $ 24668 | $ 24668 | amount changed | ||||||
Budget Requests | $ 36465 | $ 36465 | ||||||||
Insurance Savings | $ 30000 | $ 30000 | ||||||||
Air Temp Service Contract | $ 35000 | $ 35000 | ||||||||
Equipment | $ 10000 | $ 10000 | ||||||||
Stipends (Lead Teachers) | $ 82088 | $ 82088 | ||||||||
Two (2) Modified Teams Indoor Track | $ 23436 | $ 23436 | 13000 track and 7000 modified | |||||||
Conferences | $ 15900 | $ 15900 | amount changed | |||||||
OTExtra Hours | $ 25000 | $ 25000 | ||||||||
Climate Survey | $ 11000 | $ - 0 | ||||||||
Copy Printing | $ 25000 | $ 25000 | ||||||||
Additional OT Extra Hours | $ 50000 | $ 50000 | ||||||||
Additional Professional Development | $ 14062 | $ 14062 | ||||||||
Additional Stipends | $ 11718 | $ 11718 | ||||||||
TOTAL | $ 522357 | $ 511357 |
OPTION D | OPTIONS 326 | 41 | ||||||||||||||||||||||||||||
420 | Possible Cost Savings | NAME | LOCATION | LAYOFF | ATTRITION | A | B | C | D | M-E SAVINGS Estimates per District | M-E SAVINGS Estimates per District | M-E SAVINGS Estimates per CBO | ||||||||||||||||||
1 | DO Senior Typist | Shady | DO | 0 | 1 | N | Y | Y | 1 | $59241 | DO GS | $ 36032 | Not filling resignation | |||||||||||||||||
1 | Central Registration - Typist | Bush | DW | 1 | N | Y | N | 1 | $59214 | DO GS | $ 41226 | Position lost - staff member will fill position at MM (retirement) | ||||||||||||||||||
04 | SPED Senior Typist | Stasiuk | DW | 1 | Y | Y | Y | 04 | $20000 | DO GS | $ 12526 | LAYOFF (Part Time) | ||||||||||||||||||
1 | Music Teacher | Nick | DW | 1 | N | N | N | 1 | $96464 | NCIS | $ 70894 | LAYOFF | ||||||||||||||||||
1 | Mechanic (Bus Garage) | Zepowski | DW | 1 | N | Y | N | $79238 | DO GS | |||||||||||||||||||||
1 | General Mechanic | Kleiner | DW | 1 | N | Y | N | $72677 | BIS | |||||||||||||||||||||
4 | Teacher Assistant (HS) | ALL | DW | 4 | N | Y | Y | 4 | $236475 | NCIS | $ 259783 | LAYOFF | ||||||||||||||||||
1 | School Psychologist | Jordan | DW | 1 | N | N | N | $96464 | NCIS | |||||||||||||||||||||
1 | Literacy Teacher (retirement) | Maione | ELEM | 1 | Y | Y | Y | 1 | $112104 | NCIS | $ 82882 | Not filling retirement | ||||||||||||||||||
1 | Teacher Aide (MM) | Alveraz | ELEM | 1 | N | Y | Y | 1 | $53859 | BIS | $ 36071 | LAYOFF | ||||||||||||||||||
2 | MS Teaming (two ELEM) | Strano Barcak | ELEM | 1 | Y | Y | Y | 2 | $192928 | CI | $ 165511 | LAYOFF | ||||||||||||||||||
1 | Teacher Aide (HB) | Lupole | ELEM | 1 | N | Y | Y | 1 | $53859 | BIS | $ 22351 | LAYOFF | ||||||||||||||||||
1 | Teacher Aide (HB) | Stickler | ELEM | 1 | N | Y | Y | 1 | $53859 | BIS | $ 16771 | LAYOFF | ||||||||||||||||||
1 | Librarian | Edwards | ELEM | 1 | Y | N | N | $96464 | NCIS | |||||||||||||||||||||
1 | Teacher Aide | Muggeo | ELEM | 1 | N | Y | Y | 1 | $96464 | BIS | $ 49280 | LAYOFF | ||||||||||||||||||
1 | 7-12 ELA (retirement) | Schutzer | SECOND | 1 | Y | N | N | $108317 | CI | |||||||||||||||||||||
1 | Physical Education | Vachon | SECOND | 1 | Y | N | N | 1 | $130944 | CI | $ 64942 | Not filling resignation | amount changed | |||||||||||||||||
1 | School Counselor (retirement) | Wicks | SECOND | 1 | Y | N | N | $136052 | NCIS | |||||||||||||||||||||
1 | K-12 SPED (MS) (retirement) | Emmons | SECOND | 1 | Y | Y | Y | 1 | $89252 | SPED | $ 78245 | Not filling retirement | ||||||||||||||||||
1 | K-12 SPED (HS) (retirement) | Ward | SECOND | 1 | Y | Y | Y | 1 | $121964 | SPED | $ 92974 | Not filling retirement | ||||||||||||||||||
1 | Teacher Aide (HS) retirement | Azeb | SECOND | 1 | N | Y | Y | 1 | $53859 | BIS | $ 50790 | Not filling retirement | ||||||||||||||||||
1 | Business Teacher (HS) | Manchester | SECOND | 1 | Y | N | Y | 1 | $96464 | NCIS | $ 72312 | LAYOFF | ||||||||||||||||||
1 | Technology Teacher (HS) | Lucas | SECOND | 1 | Y | N | Y | $96464 | NCIS | |||||||||||||||||||||
1 | Media Communications | Deveney | SECOND | 1 | N | N | N | 1 | $96464 | NCIS | $ 61945 | LAYOFF | ||||||||||||||||||
204 | 19 | 8 | 204 | $1492470 | $ 1214535 | |||||||||||||||||||||||||
$ 482700 | ||||||||||||||||||||||||||||||
Stipends | $ 1697235 | |||||||||||||||||||||||||||||
OT Extra Hours | ||||||||||||||||||||||||||||||
55 | ||||||||||||||||||||||||||||||
1 | School Counselor (retirement) | Wick | $ 86739 | Not filling retirement |
MAINE ENDWELL CENTRAL SCHOOL DISTRICT | |||||||||||
2020-2021 BUDGET PROCESS | |||||||||||
Proposed on 326 | Proposed on 49 (No Change 57) | ||||||||||
Reserves | Projected 63020 Reserves | Max Use of Reserves | Budgeted Use of Reserves | Budgeted Use of Reserves | Available for Mid-Year Cuts | ||||||
Unemployment Reserve | $ 69779 | $ 60000 | $ 20000 | $ 60000 | $ - 0 | ||||||
Retirement Contribution Reserve | $ 1523358 | $ 599000 | $ 599000 | $ 599000 | $ - 0 | ||||||
RCR Sub Reserve for TRS | $ 582450 | $ 582450 | $ 573246 | $ - 0 | $ 582450 | ||||||
Tax Cert Reserve | $ 84298 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
EBALR | $ 1977850 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
Capital Reserve | $ 45737 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
Total | $ 4283472 | $ 1241450 | $ 1192246 | $ 659000 | $ 582450 |
MAINE ENDWELL CENTRAL SCHOOL DISTRICT | ||||||||||
2020-2021 BUDGET PROCESS | 5520 | |||||||||
EXPENDITURES | 2019-2020 DRAFT BUDGET | 2020-2021 DRAFT BUDGET | $ INCREASE BUDGET TO BUDGET | INCREASE BUDGET TO BUDGET | ||||||
INSTRUCTIONAL SALARIES | $ 14900276 | $ 14421794 | $ (478482) | -321 | ||||||
NON-INSTRUCTIONAL SALARIES | $ 4351559 | $ 4461339 | $ 109780 | 252 | ||||||
EQUIPMENT | $ 141015 | $ 146000 | $ 4985 | 354 | ||||||
CONTRACTUAL EXPENSES | $ 2649857 | $ 2400424 | $ (249433) | -941 | ||||||
MATERIALS AND SUPPLIES | $ 1084642 | $ 1079540 | $ (5102) | -047 | ||||||
BOCES | $ 8200992 | $ 9074911 | $ 873919 | 1066 | ||||||
DEBT SERVICE | $ 7064753 | $ 7065994 | $ 1241 | 002 | ||||||
ERS | $ 533000 | $ 599000 | $ 66000 | 1238 | ||||||
TRS | $ 1330000 | $ 1430000 | $ 100000 | 752 | ||||||
SOCIAL SECURITY | $ 1517000 | $ 1471261 | $ (45739) | -302 | ||||||
WORKMANS COMP | $ 218000 | $ 234000 | $ 16000 | 734 | ||||||
UNEMPLOYMENT | $ 20000 | $ 60000 | $ 40000 | 20000 | ||||||
HEALTH INSURANCE | $ 11248000 | $ 11476000 | $ 228000 | 203 | ||||||
DENTAL INSURANCE | $ 63000 | $ 60000 | $ (3000) | -476 | ||||||
OTHER BENEFITS | $ 34000 | $ 40000 | $ 6000 | 1765 | ||||||
TRANSFERS | $ 165000 | $ 170000 | $ 5000 | 303 | ||||||
TOTAL | $ 53521094 | $ 54190263 | $ 669169 | 125 | ||||||
INCREASESDECREASES TO BUDGET | ||||||||||
TOTAL CHANGES TO BUDGET | - 0 | |||||||||
TOTAL EXPENDITURE BUDGET | $ 53521094 | $ 54190263 | $ 669169 | 125 | ||||||
TOTAL EXPENDITURES EXCLUDING DEBT | $ 46456341 | $ 47124269 | $ 667928 | 144 | ||||||
REVENUE | 2019-2020 ORIGINAL BUDGET | 2020-2021 DRAFT BUDGET | $ INCREASE BUDGET TO BUDGET | INCREASE BUDGET TO BUDGET | ||||||
TAX LEVY | $ 24374532 | $ 24848513 | $ 473981 | 194 | ||||||
OTHER REVENUE | $ 1258345 | $ 1088118 | $ (170227) | -1353 | ||||||
STATE AID | $ 27085217 | $ 27344632 | $ 259415 | 096 | ||||||
APPROPRIATED FUND BALANCE | $ 250000 | $ 250000 | $ - 0 | 000 | ||||||
APPROPRIATED RESERVES | $ 553000 | $ 659000 | $ 106000 | 1917 | ||||||
ADDITIONAL REVENUE | $ - 0 | |||||||||
TOTAL REVENUE BUDGET | $ 53521094 | $ 54190263 | $ 669169 | 125 | ||||||
SURPLUS DEFICIT | - 0 | $ - 0 | ||||||||
INCREASE TO TAX LEVY | 194 | |||||||||
1 Change to the tax levy = $243745 | (REDUCTIONS)ADDITIONS to BALANCE BUDGET | - 0 |
Capital Levy Calculation | |||
20-21 2-22-20 Submission | |||
ME | |||
Capital Tax Levy Exclusion for 19-20 | 123394700 | ||
Total 20-21 General Fund PrincipalInterest on Debt Service (excludes RANSTANSNon-Capital Serial) | 706599326 | ||
Total BOCES Capital Component per BOCES | 17226900 | ||
Total 20-21 Debt Service Fund Debt Service | - 0 | ||
Total 20-21 Capital Fund Expenditures not supported by FEMA or Debt Service | 10000000 | ||
Total Local Capital Expenditures in 20-21 | 733826226 | ||
Less Expenditures Supported by Reserves and Fund Balance | 881700 Cynthia Wambold Cynthia Wambold$8817 for capital | ||
20-21 Building Aid from November Database | 554332400 | ||
Total Assumed Capital Expense Aidable in 2018-2019 (TRAEST Line 56 57 58 amp 59) | 424006 | ||
Multiplied by State Share Ratio for Transportation Aid (from Executive Proposal Detail) | 0900 | ||
20-21 Capital Transportation Aid | 381605 | ||
BOCES Aid for Capital Per BOCES | 134107 | ||
20-21 Excel Aid | - 0 | ||
Less State Aid | 605903640 | ||
Less Federal Aid | - 0 | ||
Less Gifts amp Revenues for Capital Purposes | - 0 | ||
Less Adjustment to Revenue Sources (20-21)--Additions to Revenues | 3611100 Cynthia Wambold Cynthia Wamboldadjustments for Chapter 97 amounts approved after the 111519 database | ||
Plus Adjustment to Revenue Sources (20-21) --Deductions to Revenues | |||
Capital Tax Levy Exclusion for 20-21 | 123429786 | ||
Variance | 35086 | ||
Budgeted Building Aid | 557943500 | ||
Tax Levy | Total $ Collected | |||
100 | $ 243745 | |||
200 | $ 487490 | |||
250 | $ 609363 | |||
300 | $ 731235 | |||
350 | $ 853108 | |||
400 | $ 974980 | |||
450 | $ 1096853 | |||
495 | $ 1206538 |
243745 | |||||||||
Prior Year Tax Levy | $ 24374532 | Tax Levy | Total $ Collected | ||||||
Less Amount Placed in Reserve | - | 100 | $ 243745 | ||||||
Tax Base Growth Factor | 1002 | 200 | $ 48749000 | ||||||
Plus 2019-2020 PILOT Receivable | $ 190998 | 250 | $ 60936250 | ||||||
Less 2019-2020 Capital Levy | $ (1233947) | 300 | $ 731235 | ||||||
Less 2019-2020 Exemption for Torts Judgments | - | 350 | $ 85310750 | ||||||
Multiplied by Allowable Growth Factor | 181 | 400 | $ 974980 | ||||||
Less 2020-2021 PILOT Receivable | $ (189301) | 450 | $ 1096853 | ||||||
Plus Allowable Carryover | - | 495 | $ 1206538 | ||||||
TAX LEVY LIMIT | $ 23614215 | ||||||||
2020-2021 Exemptions | |||||||||
Plus Allowable TRSERS exemption | - | ||||||||
Plus Allowable Exemption for TortsJudgments | - | ||||||||
Plus 2020-2021 Capital Levy | $ 1234298 | ||||||||
MAXIMUM ALLOWABLE TAX LEVY without voter approval greater than 60 | $ 24848513 | ||||||||
increase from 2019-2020 Levy | 194 | ||||||||
$ increase from 2019-2020 Levy | $ 473981 |
Tax Levy Calculation | |||||
20-21 2-22-20 Submission | submitted | ||||
ME | |||||
Prior Year Tax Levy | 24374532 | ||||
Less Amount Placed in Reserve | - 0 | ||||
Tax Base Growth Factor | X | 10020 | |||
2019-20 PILOT Receivable | + | 190998 | |||
2019-20 Capital Levy | - | (1233947) | |||
2019-20 Exemption for TortsJudgements | - | - 0 | |||
Allowable Growth Factor | X | 181 | |||
2020-21 PILOT Receivable | - | (189301) | |||
Allowable Carryover | + | - 0 | |||
TAX LEVY LIMIT | = | 23614215 | |||
2020-21 Allowable TRS exemption | + | - 0 | |||
Allowable 2020-21 Exemption for TortsJudgements | + | - 0 | |||
2020-21 Capital Levy | + | 1234298 | |||
MAXIMUM ALLOWABLE TAX LEVY (without voter approval greater than 60) | = | 24848513 | |||
Increase from 2019-20 Levy | 194 | ||||
$ Increase from 2019-20 Levy | 473981 | ||||
Actual Tax Levy 2020-21 | |||||
Increase from 2019-20 Levy | -10000 | ||||
$ Increase from 2019-20 Levy | (24374532) | ||||
Variance from Tax Levy Limit | (24848513) | ||||
Budget Increase | |||||
Maine Endwell Contingent Budget Scenario | |||||||||||||||
5519 | |||||||||||||||
Budget | Tax Levy | ||||||||||||||
2019-2020 | 53521094 | 24374532 | |||||||||||||
2020-2021 | 54190263 | 24848513 | |||||||||||||
Variance | 669169 | 473981 | |||||||||||||
Contingent Budget | 53716282 | 195188 | 036 | ||||||||||||
Contingent Tax Levy | 24374532 | - 0 | 000 | ||||||||||||
Budget Gap to reach Contingency | 473981 | ||||||||||||||
If the entire gap is made up on the expenditure side | |||||||||||||||
Necessary Cuts | |||||||||||||||
19-20 | 20-21 | 20-21 Contingent | EquipmentCapital | Other Cuts | Cut | Amount Cut | |||||||||
Admin | $5572113 | $5317953 | $ 5275453 | $ (42500) | 080 | $ (42500) | |||||||||
Program | $37622346 | $38530714 | $ 38224233 | $ (306481) | 080 | $ (306481) | |||||||||
Capital | $10326635 | $10341596 | $ 10216596 | $ (125000) | 121 | $ (125000) | |||||||||
TOTAL | $53521094 | $54190263 | $ 53716282 | $ (125000) | $ (348981) | 087 | $ (473981) | ||||||||
of Admin of (Admin + Prog) | 1290006 | 121280 | 121276 | - 0 | |||||||||||
Note if cuts are made in the capital component the cuts under admin and program would need to be recalculated |
MAINE-ENDWELL CENTRAL SCHOOL DISTRICT | ||||||||||||||||||||||||||||||||||||||||
2007-08 | 2008-09 | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 | 2020-21 | Dollar increase | increase | Reason for Change | Functions | Additional Information | ||||||||||||||||||||||
Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | 19-20 to 20-21 | 19-20 to 20-21 | |||||||||||||||||||||||||
Administrative Budget | 2019-20 | 2020-21 | Dollar increase | increase | ||||||||||||||||||||||||||||||||||||
Board of Education | $ 7070 | $ 7950 | $ 7950 | $ 9500 | $ 9500 | $ 9000 | $ 19300 | $ 33350 | $ 23681 | $ 27530 | $ 28880 | $ 29580 | $ 41780 | $ 30500 | $ (11280) | -270 | 1010 amp 1060 | |||||||||||||||||||||||
Chief School Officer | $ 259305 | $ 277107 | $ 287066 | $ 266353 | $ 268628 | $ 236000 | $ 229663 | $ 231400 | $ 230537 | $ 251748 | $ 235149 | $ 235174 | $ 244986 | $ 253815 | $ 8829 | 36 | 1240 | |||||||||||||||||||||||
Finance | $ 314256 | $ 323525 | $ 327167 | $ 336883 | $ 319383 | $ 546387 | $ 645421 | $ 649568 | $ 667483 | $ 693439 | $ 754915 | $ 806998 | $ 873782 | $ 838803 | $ (34979) | -40 | 1310 1320 1330 1380 | |||||||||||||||||||||||
Staff | $ 191272 | $ 196683 | $ 216287 | $ 221267 | $ 216267 | $ 221750 | $ 225650 | $ 185567 | $ 220946 | $ 218485 | $ 225411 | $ 235473 | $ 231018 | $ 256786 | $ 25768 | 112 | 1420 1430 1480 | |||||||||||||||||||||||
Services Central Services | $ 792425 | $ 807372 | $ 714542 | $ 734192 | $ 748875 | $ 411450 | $ 526586 | $ 570527 | $ 563190 | $ 706456 | $ 775680 | $ 542170 | $ 553495 | $ 568085 | $ 14590 | 26 | 1670 1680 | |||||||||||||||||||||||
Special Items | $ 446000 | $ 435500 | $ 425000 | $ 415000 | $ 415000 | $ 426501 | $ 444980 | $ 450725 | $ 447447 | $ 448333 | $ 459707 | $ 476932 | $ 511031 | $ 487523 | $ (23508) | -46 | 1910 1981 | |||||||||||||||||||||||
Admin-Instruction | $ 1508899 | $ 1626194 | $ 1616647 | $ 1606453 | $ 1448669 | $ 1405184 | $ 1294644 | $ 1358437 | $ 1528845 | $ 1598974 | $ 1505642 | $ 1583610 | $ 1632783 | $ 1436113 | $ (196670) | -120 | 2010 2020 | |||||||||||||||||||||||
Employee Benefits | $ 1443160 | $ 1498433 | $ 1480683 | $ 1515730 | $ 1593494 | $ 1380487 | $ 1203523 | $ 1208590 | $ 1295700 | $ 1232693 | $ 1329974 | $ 1463760 | $ 1483238 | $ 1446328 | $ (36910) | -25 | ||||||||||||||||||||||||
Total Administrative Budget | $ 4962387 | $ 5172763 | $ 5075342 | $ 5105378 | $ 5019816 | $ 4636759 | $ 4589768 | $ 4688164 | $ 4977828 | $ 5177657 | $ 5315358 | $ 5373697 | $ 5572113 | $ 5317953 | $ (254160) | -46 | ||||||||||||||||||||||||
1241 | 1228 | 1159 | 1076 | 1029 | 996 | 1021 | 1024 | 1057 | 1041 | 1036 | 1024 | 1041 | $ (0) | -1000 | ||||||||||||||||||||||||||
Capital Budget | 2019-20 | 2020-21 | Dollar increase | increase | ||||||||||||||||||||||||||||||||||||
Operation of Plant | $ 2118700 | $ 2259589 | $ 2233495 | $ 2278641 | $ 2218384 | $ 2218604 | $ 1557850 | $ 1486889 | $ 1692186 | $ 1702915 | $ 1631951 | $ 1622675 | $ 1664917 | $ 1602341 | $ (62576) | -38 | 1620 | |||||||||||||||||||||||
Maintenance of Plant | $ 413325 | $ 479503 | $ 333206 | $ 286714 | $ 269214 | $ 255622 | $ 669345 | $ 738613 | $ 755419 | $ 761745 | $ 689631 | $ 709862 | $ 756030 | $ 757046 | $ 1016 | 01 | 1621 | |||||||||||||||||||||||
Refund of Taxes | $ 4000 | $ 7500 | $ 7500 | $ 7500 | $ 7500 | $ 7500 | $ 10000 | $ 10000 | $ - 0 | $ - 0 | $ - 0 | $ 12000 | $ 11500 | $ 11500 | $ - 0 | 00 | 1964 | |||||||||||||||||||||||
Employee Benefits | $ 830935 | $ 862760 | $ 851195 | $ 921290 | $ 1024830 | $ 987858 | $ 738928 | $ 696197 | $ 662120 | $ 715182 | $ 738285 | $ 746224 | $ 729435 | $ 804715 | $ 75280 | 103 | ||||||||||||||||||||||||
Debt Service | $ 1882387 | $ 2205412 | $ 2890476 | $ 6105149 | $ 6677312 | $ 6246733 | $ 6412379 | $ 6404845 | $ 6350677 | $ 7120811 | $ 7091533 | $ 7798038 | $ 7064753 | $ 7065994 | $ 1241 | 00 | ||||||||||||||||||||||||
Capital Outlay Project Inter-fund Transfer | $ - 0 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ - 0 | 00 | ||||||||||||||||||||||||||||||
Total Capital Budget | $ 5249347 | $ 5814764 | $ 6315872 | $ 9599294 | $ 10197240 | $ 9716317 | $ 9388502 | $ 9436544 | $ 9560402 | $ 10400653 | $ 10251400 | $ 10988799 | $ 10326635 | $ 10341596 | $ 14961 | 01 | ||||||||||||||||||||||||
1312 | 1380 | 1443 | 2023 | 2091 | 2086 | 2088 | 2062 | 2030 | 2092 | 1999 | 2093 | 1929 | $ (0) | -1000 | ||||||||||||||||||||||||||
Program Budget | 2019-20 | 2020-21 | Dollar increase | increase | ||||||||||||||||||||||||||||||||||||
Teaching Regular School | $ 11549730 | $ 12065888 | $ 12363539 | $ 12534580 | $ 12548083 | $ 11457803 | $ 9959021 | $ 10194231 | $ 10978966 | $ 11762503 | $ 12060510 | $ 11966583 | $ 12323205 | $ 11959728 | $ (363477) | -29 | 2110 | |||||||||||||||||||||||
Special Student Programs | $ 3833794 | $ 4025836 | $ 4534416 | $ 4546916 | $ 4792465 | $ 5169762 | $ 5210923 | $ 5438958 | $ 5602246 | $ 5841313 | $ 5974251 | $ 5617857 | $ 6567697 | $ 7456778 | $ 889081 | 135 | 2250 | |||||||||||||||||||||||
Occupational Education | $ 550000 | $ 695000 | $ 726863 | $ 575000 | $ 591500 | $ 675000 | $ - 0 | $ - 0 | $ - 0 | 00 | ||||||||||||||||||||||||||||||
Summer School | $ 56000 | $ 62500 | $ 57500 | $ 22000 | $ 22000 | $ 20000 | $ - 0 | $ - 0 | $ - 0 | 00 | ||||||||||||||||||||||||||||||
ELL | $ - 0 | $ 93927 | $ 93927 | NA | ||||||||||||||||||||||||||||||||||||
Special Schools | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 80000 | $ 36295 | $ 31295 | $ 26295 | $ 5900 | $ 16440 | $ 30000 | $ 40000 | $ 10000 | 333 | 2330 | ||||||||||||||||||||||||
Library and AudioVisual | $ 466840 | $ 461268 | $ 456408 | $ 469021 | $ 482622 | $ 436173 | $ 306464 | $ 307563 | $ 333398 | $ 349968 | $ 335984 | $ 317472 | $ 343683 | $ 353189 | $ 9506 | 28 | 2610 | |||||||||||||||||||||||
Computer Assisted Instruction | $ 1240545 | $ 1343275 | $ 1298189 | $ 1302685 | $ 1166184 | $ 1168000 | $ 1345162 | $ 1348096 | $ 1401019 | $ 1311903 | $ 1271690 | $ 1468642 | $ 1537169 | $ 1527193 | $ (9976) | -06 | 2630 | |||||||||||||||||||||||
Guidance amp Attendance | $ 330348 | $ 330470 | $ 342953 | $ 357700 | $ 368072 | $ 384275 | $ 372538 | $ 376787 | $ 391305 | $ 405378 | $ 441354 | $ 449980 | $ 460157 | $ 402965 | $ (57192) | -124 | 2805 2810 | |||||||||||||||||||||||
Health Services | $ 204700 | $ 204043 | $ 214027 | $ 223444 | $ 229923 | $ 211274 | $ 237626 | $ 243625 | $ 227620 | $ 209590 | $ 211791 | $ 213789 | $ 195177 | $ 208513 | $ 13336 | 68 | 2815 | |||||||||||||||||||||||
Psychological Services | $ 232540 | $ 241269 | $ 250247 | $ 261007 | $ 218576 | $ 217026 | $ 156888 | $ 157528 | $ 163884 | $ 210359 | $ 234467 | $ 240603 | $ 247150 | $ 254750 | $ 7600 | 31 | 2820 | |||||||||||||||||||||||
Social Worker Services | $ 210886 | $ 230834 | $ 239323 | $ 250092 | $ 257345 | $ 173006 | $ 242434 | $ 252634 | $ 261548 | $ 254737 | $ 273652 | $ 278808 | $ 279487 | $ 270213 | $ (9274) | -33 | 2825 | |||||||||||||||||||||||
Co-Curricular Activities | $ 176000 | $ 162500 | $ 164750 | $ 171505 | $ 176478 | $ 149700 | $ 165300 | $ 165300 | $ 167720 | $ 167700 | $ 174709 | $ 237830 | $ 252391 | $ 165452 | $ (86939) | -344 | 2850 | |||||||||||||||||||||||
Interscholastic Athletics | $ 508006 | $ 526393 | $ 536157 | $ 548221 | $ 519455 | $ 481308 | $ 536301 | $ 555106 | $ 571814 | $ 665847 | $ 699088 | $ 706393 | $ 746743 | $ 733563 | $ (13180) | -18 | 2855 | |||||||||||||||||||||||
Transportation | $ 1628880 | $ 1664650 | $ 1784836 | $ 1810463 | $ 1793213 | $ 1672419 | $ 1659563 | $ 1617497 | $ 1584477 | $ 1598622 | $ 1651075 | $ 1778953 | $ 1824160 | $ 1875225 | $ 51065 | 28 | 5510 5530 5540 | |||||||||||||||||||||||
Employee Benefits | $ 8799735 | $ 9134923 | $ 9411825 | $ 9674681 | $ 10386695 | $ 10005944 | $ 10678115 | $ 10759044 | $ 10739121 | $ 11264314 | $ 12343741 | $ 12798016 | $ 12750327 | $ 13119218 | $ 368891 | 29 | ||||||||||||||||||||||||
Inter-fund Transfers | $ 30000 | $ 196000 | $ 96000 | $ 81000 | $ 46000 | $ 45000 | $ 65000 | $ 70000 | $ 5000 | 77 | ||||||||||||||||||||||||||||||
Total Program Budget | $ 29788004 | $ 31148849 | $ 32381032 | $ 32747315 | $ 33552611 | $ 32221690 | $ 30980335 | $ 31648664 | $ 32550413 | $ 34149528 | $ 35724212 | $ 36136366 | $ 37622346 | $ 38530714 | $ 908368 | 24 | ||||||||||||||||||||||||
7447 | 7392 | 7398 | 6901 | 6880 | 6918 | 6891 | 6914 | 6913 | 6867 | 6965 | 6883 | 7029 | $ (1) | -1000 | ||||||||||||||||||||||||||
Total Overall Budget | $ 39999738 | $ 42136377 | $ 43772246 | $ 47451987 | $ 48769667 | $ 46574766 | $ 44958604 | $ 45773373 | $ 47088643 | $ 49727838 | $ 51290970 | $ 52498862 | $ 53521094 | $ 54190263 | $ 669169 | 13 | ||||||||||||||||||||||||
534 | 388 | 841 | 278 | -450 | -347 | 181 | 287 | 560 | 1149 | 1366 | ||||||||||||||||||||||||||||||
Percent of Admin of AdminProgram | 1424 | 1355 | 1349 | 1301 | 1258 | 1290 | 1290 | 1326 | 1317 | 1295 | 1290 |
MAINE-ENDWELL CENTRAL SCHOOL DISTRICT | ||||||||||||||||||||||||||||||||||||||||
2007-08 | 2008-09 | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 | 2020-21 | Dollar increase | increase | Reason for Change | Functions | Additional Information | ||||||||||||||||||||||
Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | 19-20 to 20-21 | 19-20 to 20-21 | |||||||||||||||||||||||||
Administrative Budget | ||||||||||||||||||||||||||||||||||||||||
Board of Education | $ 7070 | $ 7950 | $ 7950 | $ 9500 | $ 9500 | $ 9000 | $ 19300 | $ 33350 | $ 23681 | $ 27530 | $ 28880 | $ 29580 | $ 41780 | $ 30500 | $ (11280) | -270 | 1010 amp 1060 | |||||||||||||||||||||||
Chief School Admin | $ 259305 | $ 277107 | $ 287066 | $ 266353 | $ 268628 | $ 236000 | $ 229663 | $ 231400 | $ 230537 | $ 251748 | $ 235149 | $ 235174 | $ 244986 | $ 253815 | $ 8829 | 36 | 1240 | |||||||||||||||||||||||
Finance | $ 314256 | $ 323525 | $ 327167 | $ 336883 | $ 319383 | $ 546387 | $ 645421 | $ 649568 | $ 667483 | $ 693439 | $ 754915 | $ 806998 | $ 873782 | $ 838803 | $ (34979) | -40 | 1310 1320 1330 1380 | |||||||||||||||||||||||
Staff | $ 191272 | $ 196683 | $ 216287 | $ 221267 | $ 216267 | $ 221750 | $ 225650 | $ 185567 | $ 220946 | $ 218485 | $ 225411 | $ 235473 | $ 231018 | $ 256786 | $ 25768 | 112 | 1420 1430 1480 | |||||||||||||||||||||||
Services Central Services | $ 792425 | $ 807372 | $ 714542 | $ 734192 | $ 748875 | $ 411450 | $ 526586 | $ 570527 | $ 563190 | $ 706456 | $ 775680 | $ 542170 | $ 553495 | $ 568085 | $ 14590 | 26 | 1670 1680 | |||||||||||||||||||||||
Special Items | $ 446000 | $ 435500 | $ 425000 | $ 415000 | $ 415000 | $ 426501 | $ 444980 | $ 450725 | $ 447447 | $ 448333 | $ 459707 | $ 476932 | $ 511031 | $ 487523 | $ (23508) | -46 | 1910 1981 | |||||||||||||||||||||||
Admin-Instruction | $ 1508899 | $ 1626194 | $ 1616647 | $ 1606453 | $ 1448669 | $ 1405184 | $ 1294644 | $ 1358437 | $ 1528845 | $ 1598974 | $ 1505642 | $ 1583610 | $ 1632783 | $ 1436113 | $ (196670) | -120 | 2010 2020 | |||||||||||||||||||||||
Employee Benefits | $ 1443160 | $ 1498433 | $ 1480683 | $ 1515730 | $ 1593494 | $ 1380487 | $ 1203523 | $ 1208590 | $ 1295700 | $ 1232693 | $ 1329974 | $ 1463760 | $ 1483238 | $ 1446328 | $ (36910) | -25 | ||||||||||||||||||||||||
Total Admin Budget | $ 4962387 | $ 5172763 | $ 5075342 | $ 5105378 | $ 5019816 | $ 4636759 | $ 4589768 | $ 4688164 | $ 4977828 | $ 5177657 | $ 5315358 | $ 5373697 | $ 5572113 | $ 5317953 | $ (254160) | -46 | ||||||||||||||||||||||||
1241 | 1228 | 1159 | 1076 | 1029 | 996 | 1021 | 1024 | 1057 | 1041 | 1036 | 1024 | 1041 | 981 | -060 | -57 | |||||||||||||||||||||||||
Capital Budget | ||||||||||||||||||||||||||||||||||||||||
Operation of Plant | $ 2118700 | $ 2259589 | $ 2233495 | $ 2278641 | $ 2218384 | $ 2218604 | $ 1557850 | $ 1486889 | $ 1692186 | $ 1702915 | $ 1631951 | $ 1622675 | $ 1664917 | $ 1602341 | $ (62576) | -38 | 1620 | |||||||||||||||||||||||
Maintenance of Plant | $ 413325 | $ 479503 | $ 333206 | $ 286714 | $ 269214 | $ 255622 | $ 669345 | $ 738613 | $ 755419 | $ 761745 | $ 689631 | $ 709862 | $ 756030 | $ 757046 | $ 1016 | 01 | 1621 | |||||||||||||||||||||||
Refund of Taxes | $ 4000 | $ 7500 | $ 7500 | $ 7500 | $ 7500 | $ 7500 | $ 10000 | $ 10000 | $ - 0 | $ - 0 | $ - 0 | $ 12000 | $ 11500 | $ 11500 | $ - 0 | 00 | 1964 | |||||||||||||||||||||||
Employee Benefits | $ 830935 | $ 862760 | $ 851195 | $ 921290 | $ 1024830 | $ 987858 | $ 738928 | $ 696197 | $ 662120 | $ 715182 | $ 738285 | $ 746224 | $ 729435 | $ 804715 | $ 75280 | 103 | ||||||||||||||||||||||||
Debt Service | $ 1882387 | $ 2205412 | $ 2890476 | $ 6105149 | $ 6677312 | $ 6246733 | $ 6412379 | $ 6404845 | $ 6350677 | $ 7120811 | $ 7091533 | $ 7798038 | $ 7064753 | $ 7065994 | $ 1241 | 00 | ||||||||||||||||||||||||
Capital Outlay Project Inter-Fund Transfer | $ - 0 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ - 0 | 00 | ||||||||||||||||||||||||||||||
Total Capital Budget | $ 5249347 | $ 5814764 | $ 6315872 | $ 9599294 | $ 10197240 | $ 9716317 | $ 9388502 | $ 9436544 | $ 9560402 | $ 10400653 | $ 10251400 | $ 10988799 | $ 10326635 | $ 10341596 | $ 14961 | 01 | ||||||||||||||||||||||||
1312 | 1380 | 1443 | 2023 | 2091 | 2086 | 2088 | 2062 | 2030 | 2092 | 1999 | 2093 | 1929 | 1908 | -021 | -11 | |||||||||||||||||||||||||
Program Budget | ||||||||||||||||||||||||||||||||||||||||
Teaching Regular School | $ 11549730 | $ 12065888 | $ 12363539 | $ 12534580 | $ 12548083 | $ 11457803 | $ 9959021 | $ 10194231 | $ 10978966 | $ 11762503 | $ 12060510 | $ 11966583 | $ 12323205 | $ 11959728 | $ (363477) | -29 | 2110 | |||||||||||||||||||||||
Special Student Programs | $ 3833794 | $ 4025836 | $ 4534416 | $ 4546916 | $ 4792465 | $ 5169762 | $ 5210923 | $ 5438958 | $ 5602246 | $ 5841313 | $ 5974251 | $ 5617857 | $ 6567697 | $ 7456778 | $ 889081 | 135 | 2250 | |||||||||||||||||||||||
Occupational Education | $ 550000 | $ 695000 | $ 726863 | $ 575000 | $ 591500 | $ 675000 | $ - 0 | $ - 0 | $ - 0 | 00 | ||||||||||||||||||||||||||||||
Summer School | $ 56000 | $ 62500 | $ 57500 | $ 22000 | $ 22000 | $ 20000 | $ - 0 | $ - 0 | $ - 0 | 00 | ||||||||||||||||||||||||||||||
ELL | $ - 0 | $ 93927 | $ 93927 | 1000 | 2259 | |||||||||||||||||||||||||||||||||||
Special Schools | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 80000 | $ 36295 | $ 31295 | $ 26295 | $ 5900 | $ 16440 | $ 30000 | $ 40000 | $ 10000 | 333 | 2330 | ||||||||||||||||||||||||
Library and AudioVisual | $ 466840 | $ 461268 | $ 456408 | $ 469021 | $ 482622 | $ 436173 | $ 306464 | $ 307563 | $ 333398 | $ 349968 | $ 335984 | $ 317472 | $ 343683 | $ 353189 | $ 9506 | 28 | 2610 | |||||||||||||||||||||||
Computer Assisted Instruction | $ 1240545 | $ 1343275 | $ 1298189 | $ 1302685 | $ 1166184 | $ 1168000 | $ 1345162 | $ 1348096 | $ 1401019 | $ 1311903 | $ 1271690 | $ 1468642 | $ 1537169 | $ 1527193 | $ (9976) | -06 | 2630 | |||||||||||||||||||||||
Guidance amp Attendance | $ 330348 | $ 330470 | $ 342953 | $ 357700 | $ 368072 | $ 384275 | $ 372538 | $ 376787 | $ 391305 | $ 405378 | $ 441354 | $ 449980 | $ 460157 | $ 402965 | $ (57192) | -124 | 2805 2810 | |||||||||||||||||||||||
Health Services | $ 204700 | $ 204043 | $ 214027 | $ 223444 | $ 229923 | $ 211274 | $ 237626 | $ 243625 | $ 227620 | $ 209590 | $ 211791 | $ 213789 | $ 195177 | $ 208513 | $ 13336 | 68 | 2815 | |||||||||||||||||||||||
Psychological Services | $ 232540 | $ 241269 | $ 250247 | $ 261007 | $ 218576 | $ 217026 | $ 156888 | $ 157528 | $ 163884 | $ 210359 | $ 234467 | $ 240603 | $ 247150 | $ 254750 | $ 7600 | 31 | 2820 | |||||||||||||||||||||||
Social Worker Services | $ 210886 | $ 230834 | $ 239323 | $ 250092 | $ 257345 | $ 173006 | $ 242434 | $ 252634 | $ 261548 | $ 254737 | $ 273652 | $ 278808 | $ 279487 | $ 270213 | $ (9274) | -33 | 2825 | |||||||||||||||||||||||
Co-Curricular Activities | $ 176000 | $ 162500 | $ 164750 | $ 171505 | $ 176478 | $ 149700 | $ 165300 | $ 165300 | $ 167720 | $ 167700 | $ 174709 | $ 237830 | $ 252391 | $ 165452 | $ (86939) | -344 | 2850 | |||||||||||||||||||||||
Interscholastic Athletics | $ 508006 | $ 526393 | $ 536157 | $ 548221 | $ 519455 | $ 481308 | $ 536301 | $ 555106 | $ 571814 | $ 665847 | $ 699088 | $ 706393 | $ 746743 | $ 733563 | $ (13180) | -18 | 2855 | |||||||||||||||||||||||
Transportation | $ 1628880 | $ 1664650 | $ 1784836 | $ 1810463 | $ 1793213 | $ 1672419 | $ 1659563 | $ 1617497 | $ 1584477 | $ 1598622 | $ 1651075 | $ 1778953 | $ 1824160 | $ 1875225 | $ 51065 | 28 | 5510 5530 5540 | |||||||||||||||||||||||
Employee Benefits | $ 8799735 | $ 9134923 | $ 9411825 | $ 9674681 | $ 10386695 | $ 10005944 | $ 10678115 | $ 10759044 | $ 10739121 | $ 11264314 | $ 12343741 | $ 12798016 | $ 12750327 | $ 13119218 | $ 368891 | 29 | ||||||||||||||||||||||||
Inter-fund Transfers | $ 30000 | $ 196000 | $ 96000 | $ 81000 | $ 46000 | $ 45000 | $ 65000 | $ 70000 | $ 5000 | 77 | ||||||||||||||||||||||||||||||
Total Program Budget | $ 29788004 | $ 31148849 | $ 32381032 | $ 32747315 | $ 33552611 | $ 32221690 | $ 30980335 | $ 31648664 | $ 32550413 | $ 34149528 | $ 35724212 | $ 36136366 | $ 37622346 | $ 38530714 | $ 908368 | 24 | ||||||||||||||||||||||||
7447 | 7392 | 7398 | 6901 | 6880 | 6918 | 6891 | 6914 | 6913 | 6867 | 6965 | 6883 | 7029 | 7110 | 081 | 11 | |||||||||||||||||||||||||
Total Overall Budget | $ 39999738 | $ 42136377 | $ 43772246 | $ 47451987 | $ 48769667 | $ 46574766 | $ 44958604 | $ 45773373 | $ 47088643 | $ 49727838 | $ 51290970 | $ 52498862 | $ 53521094 | $ 54190263 | $ 669169 | 13 | ||||||||||||||||||||||||
534 | 388 | 841 | 278 | -450 | -347 | 181 | 287 | 560 | 314 | 235 | 435 | 125 | ||||||||||||||||||||||||||||
Percent of Admin of AdminProgram | 1424 | 1355 | 1349 | 1301 | 1258 | 1290 | 1290 | 1326 | 1317 | 1295 | 1295 | 1290 | 1213 |
MAINE ENDWELL VALLEY CENTRAL SCHOOL DISTRICT | |||||||||||||||||||||||
THREE-PART BUDGET COMPARISON | |||||||||||||||||||||||
2019-2020 TO 2020-2021 | |||||||||||||||||||||||
DRAFT 5-5-20 | |||||||||||||||||||||||
2019-2020 | 2020-2021 | Percent | |||||||||||||||||||||
FUNCTION | DESCRIPTION | Budget | Administration | Program | Capital | Budget | Administration | Program | Capital | Difference | Change | ||||||||||||
1010 | Board of Education | 34180 | 34180 | 27500 | 27500 | (6680) | -1954 | ||||||||||||||||
1040 | District Clerk | 0 | 0 | - 0 | 000 | ||||||||||||||||||
1060 | District Meeting | 7600 | 7600 | 3000 | 3000 | (4600) | -6053 | ||||||||||||||||
1240 | Chief School Adm | 244986 | 244986 | 253815 | 253815 | 8829 | 360 | ||||||||||||||||
1310 | Business Administration | 813332 | 813332 | 776103 | 776103 | (37229) | -458 | ||||||||||||||||
1320 | Auditing | 31200 | 31200 | 32500 | 32500 | 1300 | 417 | ||||||||||||||||
1325 | Treasurer | 0 | 0 | - 0 | 000 | ||||||||||||||||||
1330 | Tax Collector | 22300 | 22300 | 22700 | 22700 | 400 | 179 | ||||||||||||||||
1380 | Fiscal Agent | 6950 | 6950 | 7500 | 7500 | 550 | 791 | ||||||||||||||||
1420 | Legal | 30000 | 30000 | 32000 | 32000 | 2000 | 667 | ||||||||||||||||
1430 | Personnel | 86838 | 86838 | 104726 | 104726 | 17888 | 2060 | ||||||||||||||||
1460 | Records Management Officer | 0 | 0 | - 0 | 000 | ||||||||||||||||||
1480 | Public Information | 114180 | 114180 | 120060 | 120060 | 5880 | 515 | ||||||||||||||||
1620 | Operation of Plant | 1664917 | 1664917 | 1602341 | 1602341 | (62576) | -376 | ||||||||||||||||
1621 | Maintenance of Plant | 756030 | 756030 | 757046 | 757046 | 1016 | 013 | ||||||||||||||||
1660 | Central Storeroom | 0 | - 0 | 000 | |||||||||||||||||||
1670 | Central PrintingMailing | 0 | - 0 | 000 | |||||||||||||||||||
1670 | Central PrintingMailing | 128363 | 128363 | 123354 | 123354 | (5009) | -390 | ||||||||||||||||
1680 | Central Data Processing | 425132 | 425132 | 444731 | 444731 | 19599 | 461 | ||||||||||||||||
1910 | Unallocated Insurance | 132000 | 132000 | 101000 | 101000 | (31000) | -2348 | ||||||||||||||||
1950 | Assessment on School Tax | - 0 | 000 | ||||||||||||||||||||
1964 | Refund on Real Prop Tax | 11500 | 11500 | 11500 | 11500 | - 0 | 000 | ||||||||||||||||
1981 | Administrative Charges - BOCES | 379031 | 379031 | 386523 | 386523 | 7492 | 198 | ||||||||||||||||
1989 | Unclassified | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2010 | Curriculum Coordination | 447771 | 447771 | 286164 | 286164 | (161607) | -3609 | ||||||||||||||||
2020 | Supervision- Regular School | 1185012 | 1185012 | 1149949 | 1149949 | (35063) | -296 | ||||||||||||||||
2070 | Inservice Training - Instruction | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2070 | Inservice Training | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2110 | Teaching - Regular School | 12323205 | 12323205 | 11959728 | 11959728 | (363477) | -295 | ||||||||||||||||
2250 | Prog Handicapped | 6567697 | 6567697 | 7456778 | 7456778 | 889081 | 1354 | ||||||||||||||||
2280 | Occupational Education | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2280 | Occupational Education | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2330 | Special Schools | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2259 | ELL | - 0 | 93927 | 93927 | 93927 | 10000 | |||||||||||||||||
2330 | Teaching-Special Schools | 30000 | 30000 | 40000 | 40000 | 10000 | 3333 | ||||||||||||||||
2610 | Library amp Audio-Visual | 343683 | 343683 | 353189 | 353189 | 9506 | 277 | ||||||||||||||||
2620 | Educational Television | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2620 | Educational Television | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2630 | Computer Assisted Instruction | 1537169 | 1537169 | 1527193 | 1527193 | (9976) | -065 | ||||||||||||||||
2805 | Attendance | 3000 | 3000 | 3000 | 3000 | - 0 | 10000 | ||||||||||||||||
2810 | Guidance | 457157 | 457157 | 399965 | 399965 | (57192) | -1251 | ||||||||||||||||
2815 | Health Services | 195177 | 195177 | 208513 | 208513 | 13336 | 683 | ||||||||||||||||
2820 | Psychological Services | 247150 | 247150 | 254750 | 254750 | 7600 | 308 | ||||||||||||||||
2825 | Social Work Services | 279487 | 279487 | 270213 | 270213 | (9274) | -332 | ||||||||||||||||
2850 | Co-Curricular Activities | 252391 | 252391 | 165452 | 165452 | (86939) | -3445 | ||||||||||||||||
2855 | Interscholastic Athletics | 746743 | 746743 | 733563 | 733563 | (13180) | -176 | ||||||||||||||||
5510 | District Transportation Services | 1754660 | 1754660 | 1814725 | 1814725 | 60065 | 342 | ||||||||||||||||
5530 | Transportation Building | 44500 | 44500 | 35500 | 35500 | (9000) | -2022 | ||||||||||||||||
5540 | Contract Transportation | 25000 | 25000 | 25000 | 25000 | - 0 | 000 | ||||||||||||||||
7140 | Community Recreation | 0 | 0 | - 0 | 000 | ||||||||||||||||||
9098 | Total Benefits | 14963000 | 1483238 | 12750327 | 729435 | 15370261 | 1446328 | 13119218 | 804715 | 407261 | 272 | ||||||||||||
9799 | Debt Service | 7064753 | 7064753 | 7065994 | 7065994 | 1241 | 002 | ||||||||||||||||
9901 | Interfund Transfer | 165000 | 65000 | 100000 | 170000 | 70000 | 100000 | 5000 | 303 | ||||||||||||||
TOTAL | 53521094 | $5572113 | $37622346 | $10326635 | 54190263 | $5317953 | $38530714 | $10341596 | 669169 | 125 | |||||||||||||
PERCENTAGE | 1041 | 7029 | 1929 | 981 | 7110 | 1908 | |||||||||||||||||
ADM TO TOTAL ADMampPRG | 1290 | 1213 | |||||||||||||||||||||
669169 | |||||||||||||||||||||||
SALARIES | 18883133 | 1776886 | 16117614 | 988633 | |||||||||||||||||||
USED FOR BENEFITS | 1 | 00941 | 08535 | 00524 | |||||||||||||||||||
SALARIES TO DETERMINE BENEFIT BREAKOUT | |||||||||||||||||||||||
2020-2021 | |||||||||||||||||||||||
Budget | Administration | Program | Capital | ||||||||||||||||||||
1010 | Board of Education | 500000 | 5000 | ||||||||||||||||||||
1040 | District Clerk | - 0 | |||||||||||||||||||||
1060 | District Meeting | - 0 | |||||||||||||||||||||
1240 | Chief School Adm | 24641500 | 246415 | ||||||||||||||||||||
1310 | Business Administration | 20339800 | 203398 | ||||||||||||||||||||
1320 | Auditing | - 0 | |||||||||||||||||||||
1325 | Treasurer | - 0 | |||||||||||||||||||||
1330 | Tax Collector | - 0 | |||||||||||||||||||||
1380 | Fiscal Agent Fees | - 0 | |||||||||||||||||||||
1420 | Legal | - 0 | |||||||||||||||||||||
1430 | Personnel | 5238600 | 52386 | ||||||||||||||||||||
1460 | Records Management Officer | - 0 | |||||||||||||||||||||
1480 | Public Information Services | - 0 | |||||||||||||||||||||
1620 | Operation of Plant | 66408700 | 664087 | ||||||||||||||||||||
1621 | Maintenance of Plant | 32454600 | 324546 | ||||||||||||||||||||
1660 | Central Storeroom | - 0 | |||||||||||||||||||||
1670 | Central PrintingMailing | - 0 | |||||||||||||||||||||
1680 | Central Data Processing | - 0 | |||||||||||||||||||||
1989 | Unclassified | - 0 | |||||||||||||||||||||
2010 | Curriculum DevelopmentSupervision | 15238600 | 152386 | ||||||||||||||||||||
2020 | Supervision- Regular School | 111730100 | 1117301 | ||||||||||||||||||||
2070 | Inservice Training - Instruction | - 0 | |||||||||||||||||||||
2070 | Inservice Training | - 0 | |||||||||||||||||||||
2110 | Teaching - Regular School | 984831600 | 9848316 | ||||||||||||||||||||
2250 | Prog Handicapped | 276856400 | 2768564 | ||||||||||||||||||||
2280 | Occupational Education | - 0 | |||||||||||||||||||||
2255 | Serv Learning Disabilities | - 0 | |||||||||||||||||||||
2280 | Occupational Education | - 0 | |||||||||||||||||||||
2330 | Instruction - Special Schools | - 0 | |||||||||||||||||||||
2259 | ELL | 9392700 | 93927 | ||||||||||||||||||||
2330 | Teaching - Special Schools | 4000000 | 40000 | ||||||||||||||||||||
2610 | School Library amp Audio-Visual | 27046400 | 270464 | ||||||||||||||||||||
2620 | Educational Television | - 0 | |||||||||||||||||||||
2630 | Computer-Assisted Instruction | - 0 | |||||||||||||||||||||
2805 | Attendance - Regular School | - 0 | |||||||||||||||||||||
2810 | Guidance - Regular School | 39996500 | 399965 | ||||||||||||||||||||
2815 | Health Services - Regular School | 15186400 | 151864 | ||||||||||||||||||||
2820 | Psychological Services | 25475000 | 254750 | ||||||||||||||||||||
2825 | Social Work Services - Regular School | 26880500 | 268805 | ||||||||||||||||||||
2850 | Co-Curricular Activities | 16545200 | 165452 | ||||||||||||||||||||
2855 | Interscholastic Athletics | 45678200 | 456782 | ||||||||||||||||||||
5510 | District Transportation Services | 139872500 | 1398725 | ||||||||||||||||||||
5540 | Contract Transportation | - 0 | |||||||||||||||||||||
7140 | Community Recreation | - 0 | - 0 | ||||||||||||||||||||
9060 | Health Insurance | - 0 | - 0 | ||||||||||||||||||||
9098 | Total Debt Service | ||||||||||||||||||||||
9501 | Interfund Transfer | - 0 | |||||||||||||||||||||
TOTALS | 1888313300 | 1776886 | 16117614 | 988633 | 18883133 | ||||||||||||||||||
00941 | 08535 | 00524 | 1 |
Maine Endwell Contingent Budget Scenario | |||||||||||||||
5519 | |||||||||||||||
Budget | Tax Levy | ||||||||||||||
2019-2020 | 53521094 | 24374532 | |||||||||||||
2020-2021 | 54190263 | 24848513 | |||||||||||||
Variance | 669169 | 473981 | |||||||||||||
Contingent Budget | 53716282 | 195188 | 036 | ||||||||||||
Contingent Tax Levy | 24374532 | - 0 | 000 | ||||||||||||
Budget Gap to reach Contingency | 473981 | ||||||||||||||
If the entire gap is made up on the expenditure side | |||||||||||||||
Necessary Cuts | |||||||||||||||
19-20 | 20-21 | 20-21 Contingent | EquipmentCapital | Other Cuts | Cut | Amount Cut | |||||||||
Admin | $5572113 | $5317953 | $ 5275453 | $ (42500) | 080 | $ (42500) | |||||||||
Program | $37622346 | $38530714 | $ 38224233 | $ (306481) | 080 | $ (306481) | |||||||||
Capital | $10326635 | $10341596 | $ 10216596 | $ (125000) | 121 | $ (125000) | |||||||||
TOTAL | $53521094 | $54190263 | $ 53716282 | $ (125000) | $ (348981) | 087 | $ (473981) | ||||||||
of Admin of (Admin + Prog) | 1290006 | 121280 | 121276 | - 0 | |||||||||||
Note if cuts are made in the capital component the cuts under admin and program would need to be recalculated |
MAINE-ENDWELL CENTRAL SCHOOL DISTRICT | ||||||||||||||||||||||||||||||||||||||||
2007-08 | 2008-09 | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 | 2020-21 | Dollar increase | increase | Reason for Change | Functions | Additional Information | ||||||||||||||||||||||
Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | 19-20 to 20-21 | 19-20 to 20-21 | |||||||||||||||||||||||||
Administrative Budget | 2019-20 | 2020-21 | Dollar increase | increase | ||||||||||||||||||||||||||||||||||||
Board of Education | $ 7070 | $ 7950 | $ 7950 | $ 9500 | $ 9500 | $ 9000 | $ 19300 | $ 33350 | $ 23681 | $ 27530 | $ 28880 | $ 29580 | $ 41780 | $ 30500 | $ (11280) | -270 | 1010 amp 1060 | |||||||||||||||||||||||
Chief School Admin | $ 259305 | $ 277107 | $ 287066 | $ 266353 | $ 268628 | $ 236000 | $ 229663 | $ 231400 | $ 230537 | $ 251748 | $ 235149 | $ 235174 | $ 244986 | $ 253815 | $ 8829 | 36 | 1240 | |||||||||||||||||||||||
Finance | $ 314256 | $ 323525 | $ 327167 | $ 336883 | $ 319383 | $ 546387 | $ 645421 | $ 649568 | $ 667483 | $ 693439 | $ 754915 | $ 806998 | $ 873782 | $ 838803 | $ (34979) | -40 | 1310 1320 1330 1380 | |||||||||||||||||||||||
Staff | $ 191272 | $ 196683 | $ 216287 | $ 221267 | $ 216267 | $ 221750 | $ 225650 | $ 185567 | $ 220946 | $ 218485 | $ 225411 | $ 235473 | $ 231018 | $ 256786 | $ 25768 | 112 | 1420 1430 1480 | |||||||||||||||||||||||
Services Central Services | $ 792425 | $ 807372 | $ 714542 | $ 734192 | $ 748875 | $ 411450 | $ 526586 | $ 570527 | $ 563190 | $ 706456 | $ 775680 | $ 542170 | $ 553495 | $ 568085 | $ 14590 | 26 | 1670 1680 | |||||||||||||||||||||||
Special Items | $ 446000 | $ 435500 | $ 425000 | $ 415000 | $ 415000 | $ 426501 | $ 444980 | $ 450725 | $ 447447 | $ 448333 | $ 459707 | $ 476932 | $ 511031 | $ 487523 | $ (23508) | -46 | 1910 1981 | |||||||||||||||||||||||
Admin-Instruction | $ 1508899 | $ 1626194 | $ 1616647 | $ 1606453 | $ 1448669 | $ 1405184 | $ 1294644 | $ 1358437 | $ 1528845 | $ 1598974 | $ 1505642 | $ 1583610 | $ 1632783 | $ 1436113 | $ (196670) | -120 | 2010 2020 | |||||||||||||||||||||||
Employee Benefits | $ 1443160 | $ 1498433 | $ 1480683 | $ 1515730 | $ 1593494 | $ 1380487 | $ 1203523 | $ 1208590 | $ 1295700 | $ 1232693 | $ 1329974 | $ 1463760 | $ 1483238 | $ 1446328 | $ (36910) | -25 | ||||||||||||||||||||||||
Total Administrative Budget | $ 4962387 | $ 5172763 | $ 5075342 | $ 5105378 | $ 5019816 | $ 4636759 | $ 4589768 | $ 4688164 | $ 4977828 | $ 5177657 | $ 5315358 | $ 5373697 | $ 5572113 | $ 5317953 | $ (254160) | -46 | ||||||||||||||||||||||||
1241 | 1228 | 1159 | 1076 | 1029 | 996 | 1021 | 1024 | 1057 | 1041 | 1036 | 1024 | 1041 | $ (0) | -1000 | ||||||||||||||||||||||||||
Capital Budget | 2019-20 | 2020-21 | Dollar increase | increase | ||||||||||||||||||||||||||||||||||||
Operation of Plant | $ 2118700 | $ 2259589 | $ 2233495 | $ 2278641 | $ 2218384 | $ 2218604 | $ 1557850 | $ 1486889 | $ 1692186 | $ 1702915 | $ 1631951 | $ 1622675 | $ 1664917 | $ 1602341 | $ (62576) | -38 | 1620 | |||||||||||||||||||||||
Maintenance of Plant | $ 413325 | $ 479503 | $ 333206 | $ 286714 | $ 269214 | $ 255622 | $ 669345 | $ 738613 | $ 755419 | $ 761745 | $ 689631 | $ 709862 | $ 756030 | $ 757046 | $ 1016 | 01 | 1621 | |||||||||||||||||||||||
Refund of Taxes | $ 4000 | $ 7500 | $ 7500 | $ 7500 | $ 7500 | $ 7500 | $ 10000 | $ 10000 | $ - 0 | $ - 0 | $ - 0 | $ 12000 | $ 11500 | $ 11500 | $ - 0 | 00 | 1964 | |||||||||||||||||||||||
Employee Benefits | $ 830935 | $ 862760 | $ 851195 | $ 921290 | $ 1024830 | $ 987858 | $ 738928 | $ 696197 | $ 662120 | $ 715182 | $ 738285 | $ 746224 | $ 729435 | $ 804715 | $ 75280 | 103 | ||||||||||||||||||||||||
Debt Service | $ 1882387 | $ 2205412 | $ 2890476 | $ 6105149 | $ 6677312 | $ 6246733 | $ 6412379 | $ 6404845 | $ 6350677 | $ 7120811 | $ 7091533 | $ 7798038 | $ 7064753 | $ 7065994 | $ 1241 | 00 | ||||||||||||||||||||||||
Capital Outlay Project Inter-fund Transfer | $ - 0 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ - 0 | 00 | ||||||||||||||||||||||||||||||
Total Capital Budget | $ 5249347 | $ 5814764 | $ 6315872 | $ 9599294 | $ 10197240 | $ 9716317 | $ 9388502 | $ 9436544 | $ 9560402 | $ 10400653 | $ 10251400 | $ 10988799 | $ 10326635 | $ 10341596 | $ 14961 | 01 | ||||||||||||||||||||||||
1312 | 1380 | 1443 | 2023 | 2091 | 2086 | 2088 | 2062 | 2030 | 2092 | 1999 | 2093 | 1929 | $ (0) | -1000 | ||||||||||||||||||||||||||
Program Budget | 2019-20 | 2020-21 | Dollar increase | increase | ||||||||||||||||||||||||||||||||||||
Teaching Regular School | $ 11549730 | $ 12065888 | $ 12363539 | $ 12534580 | $ 12548083 | $ 11457803 | $ 9959021 | $ 10194231 | $ 10978966 | $ 11762503 | $ 12060510 | $ 11966583 | $ 12323205 | $ 11959728 | $ (363477) | -29 | 2110 | |||||||||||||||||||||||
Special Student Programs | $ 3833794 | $ 4025836 | $ 4534416 | $ 4546916 | $ 4792465 | $ 5169762 | $ 5210923 | $ 5438958 | $ 5602246 | $ 5841313 | $ 5974251 | $ 5617857 | $ 6567697 | $ 7456778 | $ 889081 | 135 | 2250 | |||||||||||||||||||||||
Occupational Education | $ 550000 | $ 695000 | $ 726863 | $ 575000 | $ 591500 | $ 675000 | $ - 0 | $ - 0 | $ - 0 | 00 | ||||||||||||||||||||||||||||||
Summer School | $ 56000 | $ 62500 | $ 57500 | $ 22000 | $ 22000 | $ 20000 | $ - 0 | $ - 0 | $ - 0 | 00 | ||||||||||||||||||||||||||||||
ELL | $ - 0 | $ 93927 | $ 93927 | NA | ||||||||||||||||||||||||||||||||||||
Special Schools | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 80000 | $ 36295 | $ 31295 | $ 26295 | $ 5900 | $ 16440 | $ 30000 | $ 40000 | $ 10000 | 333 | 2330 | ||||||||||||||||||||||||
Library and AudioVisual | $ 466840 | $ 461268 | $ 456408 | $ 469021 | $ 482622 | $ 436173 | $ 306464 | $ 307563 | $ 333398 | $ 349968 | $ 335984 | $ 317472 | $ 343683 | $ 353189 | $ 9506 | 28 | 2610 | |||||||||||||||||||||||
Computer Assisted Instruction | $ 1240545 | $ 1343275 | $ 1298189 | $ 1302685 | $ 1166184 | $ 1168000 | $ 1345162 | $ 1348096 | $ 1401019 | $ 1311903 | $ 1271690 | $ 1468642 | $ 1537169 | $ 1527193 | $ (9976) | -06 | 2630 | |||||||||||||||||||||||
Guidance amp Attendance | $ 330348 | $ 330470 | $ 342953 | $ 357700 | $ 368072 | $ 384275 | $ 372538 | $ 376787 | $ 391305 | $ 405378 | $ 441354 | $ 449980 | $ 460157 | $ 402965 | $ (57192) | -124 | 2805 2810 | |||||||||||||||||||||||
Health Services | $ 204700 | $ 204043 | $ 214027 | $ 223444 | $ 229923 | $ 211274 | $ 237626 | $ 243625 | $ 227620 | $ 209590 | $ 211791 | $ 213789 | $ 195177 | $ 208513 | $ 13336 | 68 | 2815 | |||||||||||||||||||||||
Psychological Services | $ 232540 | $ 241269 | $ 250247 | $ 261007 | $ 218576 | $ 217026 | $ 156888 | $ 157528 | $ 163884 | $ 210359 | $ 234467 | $ 240603 | $ 247150 | $ 254750 | $ 7600 | 31 | 2820 | |||||||||||||||||||||||
Social Worker Services | $ 210886 | $ 230834 | $ 239323 | $ 250092 | $ 257345 | $ 173006 | $ 242434 | $ 252634 | $ 261548 | $ 254737 | $ 273652 | $ 278808 | $ 279487 | $ 270213 | $ (9274) | -33 | 2825 | |||||||||||||||||||||||
Co-Curricular Activities | $ 176000 | $ 162500 | $ 164750 | $ 171505 | $ 176478 | $ 149700 | $ 165300 | $ 165300 | $ 167720 | $ 167700 | $ 174709 | $ 237830 | $ 252391 | $ 165452 | $ (86939) | -344 | 2850 | |||||||||||||||||||||||
Interscholastic Athletics | $ 508006 | $ 526393 | $ 536157 | $ 548221 | $ 519455 | $ 481308 | $ 536301 | $ 555106 | $ 571814 | $ 665847 | $ 699088 | $ 706393 | $ 746743 | $ 733563 | $ (13180) | -18 | 2855 | |||||||||||||||||||||||
Transportation | $ 1628880 | $ 1664650 | $ 1784836 | $ 1810463 | $ 1793213 | $ 1672419 | $ 1659563 | $ 1617497 | $ 1584477 | $ 1598622 | $ 1651075 | $ 1778953 | $ 1824160 | $ 1875225 | $ 51065 | 28 | 5510 5530 5540 | |||||||||||||||||||||||
Employee Benefits | $ 8799735 | $ 9134923 | $ 9411825 | $ 9674681 | $ 10386695 | $ 10005944 | $ 10678115 | $ 10759044 | $ 10739121 | $ 11264314 | $ 12343741 | $ 12798016 | $ 12750327 | $ 13119218 | $ 368891 | 29 | ||||||||||||||||||||||||
Inter-fund Transfers | $ 30000 | $ 196000 | $ 96000 | $ 81000 | $ 46000 | $ 45000 | $ 65000 | $ 70000 | $ 5000 | 77 | ||||||||||||||||||||||||||||||
Total Program Budget | $ 29788004 | $ 31148849 | $ 32381032 | $ 32747315 | $ 33552611 | $ 32221690 | $ 30980335 | $ 31648664 | $ 32550413 | $ 34149528 | $ 35724212 | $ 36136366 | $ 37622346 | $ 38530714 | $ 908368 | 24 | ||||||||||||||||||||||||
7447 | 7392 | 7398 | 6901 | 6880 | 6918 | 6891 | 6914 | 6913 | 6867 | 6965 | 6883 | 7029 | $ (1) | -1000 | ||||||||||||||||||||||||||
Total Overall Budget | $ 39999738 | $ 42136377 | $ 43772246 | $ 47451987 | $ 48769667 | $ 46574766 | $ 44958604 | $ 45773373 | $ 47088643 | $ 49727838 | $ 51290970 | $ 52498862 | $ 53521094 | $ 54190263 | $ 669169 | 13 | ||||||||||||||||||||||||
534 | 388 | 841 | 278 | -450 | -347 | 181 | 287 | 560 | 1149 | 1366 | ||||||||||||||||||||||||||||||
Percent of Admin of AdminProgram | 1424 | 1355 | 1349 | 1301 | 1258 | 1290 | 1290 | 1326 | 1317 | 1295 | 1290 |
MAINE-ENDWELL CENTRAL SCHOOL DISTRICT | ||||||||||||||||||||||||||||||||||||||||
2007-08 | 2008-09 | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 | 2020-21 | Dollar increase | increase | Reason for Change | Functions | Additional Information | ||||||||||||||||||||||
Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | 19-20 to 20-21 | 19-20 to 20-21 | |||||||||||||||||||||||||
Administrative Budget | ||||||||||||||||||||||||||||||||||||||||
Board of Education | $ 7070 | $ 7950 | $ 7950 | $ 9500 | $ 9500 | $ 9000 | $ 19300 | $ 33350 | $ 23681 | $ 27530 | $ 28880 | $ 29580 | $ 41780 | $ 30500 | $ (11280) | -270 | 1010 amp 1060 | |||||||||||||||||||||||
Chief School Admin | $ 259305 | $ 277107 | $ 287066 | $ 266353 | $ 268628 | $ 236000 | $ 229663 | $ 231400 | $ 230537 | $ 251748 | $ 235149 | $ 235174 | $ 244986 | $ 253815 | $ 8829 | 36 | 1240 | |||||||||||||||||||||||
Finance | $ 314256 | $ 323525 | $ 327167 | $ 336883 | $ 319383 | $ 546387 | $ 645421 | $ 649568 | $ 667483 | $ 693439 | $ 754915 | $ 806998 | $ 873782 | $ 838803 | $ (34979) | -40 | 1310 1320 1330 1380 | |||||||||||||||||||||||
Staff | $ 191272 | $ 196683 | $ 216287 | $ 221267 | $ 216267 | $ 221750 | $ 225650 | $ 185567 | $ 220946 | $ 218485 | $ 225411 | $ 235473 | $ 231018 | $ 256786 | $ 25768 | 112 | 1420 1430 1480 | |||||||||||||||||||||||
Services Central Services | $ 792425 | $ 807372 | $ 714542 | $ 734192 | $ 748875 | $ 411450 | $ 526586 | $ 570527 | $ 563190 | $ 706456 | $ 775680 | $ 542170 | $ 553495 | $ 568085 | $ 14590 | 26 | 1670 1680 | |||||||||||||||||||||||
Special Items | $ 446000 | $ 435500 | $ 425000 | $ 415000 | $ 415000 | $ 426501 | $ 444980 | $ 450725 | $ 447447 | $ 448333 | $ 459707 | $ 476932 | $ 511031 | $ 487523 | $ (23508) | -46 | 1910 1981 | |||||||||||||||||||||||
Admin-Instruction | $ 1508899 | $ 1626194 | $ 1616647 | $ 1606453 | $ 1448669 | $ 1405184 | $ 1294644 | $ 1358437 | $ 1528845 | $ 1598974 | $ 1505642 | $ 1583610 | $ 1632783 | $ 1436113 | $ (196670) | -120 | 2010 2020 | |||||||||||||||||||||||
Employee Benefits | $ 1443160 | $ 1498433 | $ 1480683 | $ 1515730 | $ 1593494 | $ 1380487 | $ 1203523 | $ 1208590 | $ 1295700 | $ 1232693 | $ 1329974 | $ 1463760 | $ 1483238 | $ 1446328 | $ (36910) | -25 | ||||||||||||||||||||||||
Total Admin Budget | $ 4962387 | $ 5172763 | $ 5075342 | $ 5105378 | $ 5019816 | $ 4636759 | $ 4589768 | $ 4688164 | $ 4977828 | $ 5177657 | $ 5315358 | $ 5373697 | $ 5572113 | $ 5317953 | $ (254160) | -46 | ||||||||||||||||||||||||
1241 | 1228 | 1159 | 1076 | 1029 | 996 | 1021 | 1024 | 1057 | 1041 | 1036 | 1024 | 1041 | 981 | -060 | -57 | |||||||||||||||||||||||||
Capital Budget | ||||||||||||||||||||||||||||||||||||||||
Operation of Plant | $ 2118700 | $ 2259589 | $ 2233495 | $ 2278641 | $ 2218384 | $ 2218604 | $ 1557850 | $ 1486889 | $ 1692186 | $ 1702915 | $ 1631951 | $ 1622675 | $ 1664917 | $ 1602341 | $ (62576) | -38 | 1620 | |||||||||||||||||||||||
Maintenance of Plant | $ 413325 | $ 479503 | $ 333206 | $ 286714 | $ 269214 | $ 255622 | $ 669345 | $ 738613 | $ 755419 | $ 761745 | $ 689631 | $ 709862 | $ 756030 | $ 757046 | $ 1016 | 01 | 1621 | |||||||||||||||||||||||
Refund of Taxes | $ 4000 | $ 7500 | $ 7500 | $ 7500 | $ 7500 | $ 7500 | $ 10000 | $ 10000 | $ - 0 | $ - 0 | $ - 0 | $ 12000 | $ 11500 | $ 11500 | $ - 0 | 00 | 1964 | |||||||||||||||||||||||
Employee Benefits | $ 830935 | $ 862760 | $ 851195 | $ 921290 | $ 1024830 | $ 987858 | $ 738928 | $ 696197 | $ 662120 | $ 715182 | $ 738285 | $ 746224 | $ 729435 | $ 804715 | $ 75280 | 103 | ||||||||||||||||||||||||
Debt Service | $ 1882387 | $ 2205412 | $ 2890476 | $ 6105149 | $ 6677312 | $ 6246733 | $ 6412379 | $ 6404845 | $ 6350677 | $ 7120811 | $ 7091533 | $ 7798038 | $ 7064753 | $ 7065994 | $ 1241 | 00 | ||||||||||||||||||||||||
Capital Outlay Project Inter-Fund Transfer | $ - 0 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ - 0 | 00 | ||||||||||||||||||||||||||||||
Total Capital Budget | $ 5249347 | $ 5814764 | $ 6315872 | $ 9599294 | $ 10197240 | $ 9716317 | $ 9388502 | $ 9436544 | $ 9560402 | $ 10400653 | $ 10251400 | $ 10988799 | $ 10326635 | $ 10341596 | $ 14961 | 01 | ||||||||||||||||||||||||
1312 | 1380 | 1443 | 2023 | 2091 | 2086 | 2088 | 2062 | 2030 | 2092 | 1999 | 2093 | 1929 | 1908 | -021 | -11 | |||||||||||||||||||||||||
Program Budget | ||||||||||||||||||||||||||||||||||||||||
Teaching Regular School | $ 11549730 | $ 12065888 | $ 12363539 | $ 12534580 | $ 12548083 | $ 11457803 | $ 9959021 | $ 10194231 | $ 10978966 | $ 11762503 | $ 12060510 | $ 11966583 | $ 12323205 | $ 11959728 | $ (363477) | -29 | 2110 | |||||||||||||||||||||||
Special Student Programs | $ 3833794 | $ 4025836 | $ 4534416 | $ 4546916 | $ 4792465 | $ 5169762 | $ 5210923 | $ 5438958 | $ 5602246 | $ 5841313 | $ 5974251 | $ 5617857 | $ 6567697 | $ 7456778 | $ 889081 | 135 | 2250 | |||||||||||||||||||||||
Occupational Education | $ 550000 | $ 695000 | $ 726863 | $ 575000 | $ 591500 | $ 675000 | $ - 0 | $ - 0 | $ - 0 | 00 | ||||||||||||||||||||||||||||||
Summer School | $ 56000 | $ 62500 | $ 57500 | $ 22000 | $ 22000 | $ 20000 | $ - 0 | $ - 0 | $ - 0 | 00 | ||||||||||||||||||||||||||||||
ELL | $ - 0 | $ 93927 | $ 93927 | 1000 | 2259 | |||||||||||||||||||||||||||||||||||
Special Schools | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 80000 | $ 36295 | $ 31295 | $ 26295 | $ 5900 | $ 16440 | $ 30000 | $ 40000 | $ 10000 | 333 | 2330 | ||||||||||||||||||||||||
Library and AudioVisual | $ 466840 | $ 461268 | $ 456408 | $ 469021 | $ 482622 | $ 436173 | $ 306464 | $ 307563 | $ 333398 | $ 349968 | $ 335984 | $ 317472 | $ 343683 | $ 353189 | $ 9506 | 28 | 2610 | |||||||||||||||||||||||
Computer Assisted Instruction | $ 1240545 | $ 1343275 | $ 1298189 | $ 1302685 | $ 1166184 | $ 1168000 | $ 1345162 | $ 1348096 | $ 1401019 | $ 1311903 | $ 1271690 | $ 1468642 | $ 1537169 | $ 1527193 | $ (9976) | -06 | 2630 | |||||||||||||||||||||||
Guidance amp Attendance | $ 330348 | $ 330470 | $ 342953 | $ 357700 | $ 368072 | $ 384275 | $ 372538 | $ 376787 | $ 391305 | $ 405378 | $ 441354 | $ 449980 | $ 460157 | $ 402965 | $ (57192) | -124 | 2805 2810 | |||||||||||||||||||||||
Health Services | $ 204700 | $ 204043 | $ 214027 | $ 223444 | $ 229923 | $ 211274 | $ 237626 | $ 243625 | $ 227620 | $ 209590 | $ 211791 | $ 213789 | $ 195177 | $ 208513 | $ 13336 | 68 | 2815 | |||||||||||||||||||||||
Psychological Services | $ 232540 | $ 241269 | $ 250247 | $ 261007 | $ 218576 | $ 217026 | $ 156888 | $ 157528 | $ 163884 | $ 210359 | $ 234467 | $ 240603 | $ 247150 | $ 254750 | $ 7600 | 31 | 2820 | |||||||||||||||||||||||
Social Worker Services | $ 210886 | $ 230834 | $ 239323 | $ 250092 | $ 257345 | $ 173006 | $ 242434 | $ 252634 | $ 261548 | $ 254737 | $ 273652 | $ 278808 | $ 279487 | $ 270213 | $ (9274) | -33 | 2825 | |||||||||||||||||||||||
Co-Curricular Activities | $ 176000 | $ 162500 | $ 164750 | $ 171505 | $ 176478 | $ 149700 | $ 165300 | $ 165300 | $ 167720 | $ 167700 | $ 174709 | $ 237830 | $ 252391 | $ 165452 | $ (86939) | -344 | 2850 | |||||||||||||||||||||||
Interscholastic Athletics | $ 508006 | $ 526393 | $ 536157 | $ 548221 | $ 519455 | $ 481308 | $ 536301 | $ 555106 | $ 571814 | $ 665847 | $ 699088 | $ 706393 | $ 746743 | $ 733563 | $ (13180) | -18 | 2855 | |||||||||||||||||||||||
Transportation | $ 1628880 | $ 1664650 | $ 1784836 | $ 1810463 | $ 1793213 | $ 1672419 | $ 1659563 | $ 1617497 | $ 1584477 | $ 1598622 | $ 1651075 | $ 1778953 | $ 1824160 | $ 1875225 | $ 51065 | 28 | 5510 5530 5540 | |||||||||||||||||||||||
Employee Benefits | $ 8799735 | $ 9134923 | $ 9411825 | $ 9674681 | $ 10386695 | $ 10005944 | $ 10678115 | $ 10759044 | $ 10739121 | $ 11264314 | $ 12343741 | $ 12798016 | $ 12750327 | $ 13119218 | $ 368891 | 29 | ||||||||||||||||||||||||
Inter-fund Transfers | $ 30000 | $ 196000 | $ 96000 | $ 81000 | $ 46000 | $ 45000 | $ 65000 | $ 70000 | $ 5000 | 77 | ||||||||||||||||||||||||||||||
Total Program Budget | $ 29788004 | $ 31148849 | $ 32381032 | $ 32747315 | $ 33552611 | $ 32221690 | $ 30980335 | $ 31648664 | $ 32550413 | $ 34149528 | $ 35724212 | $ 36136366 | $ 37622346 | $ 38530714 | $ 908368 | 24 | ||||||||||||||||||||||||
7447 | 7392 | 7398 | 6901 | 6880 | 6918 | 6891 | 6914 | 6913 | 6867 | 6965 | 6883 | 7029 | 7110 | 081 | 11 | |||||||||||||||||||||||||
Total Overall Budget | $ 39999738 | $ 42136377 | $ 43772246 | $ 47451987 | $ 48769667 | $ 46574766 | $ 44958604 | $ 45773373 | $ 47088643 | $ 49727838 | $ 51290970 | $ 52498862 | $ 53521094 | $ 54190263 | $ 669169 | 13 | ||||||||||||||||||||||||
534 | 388 | 841 | 278 | -450 | -347 | 181 | 287 | 560 | 314 | 235 | 435 | 125 | ||||||||||||||||||||||||||||
Percent of Admin of AdminProgram | 1424 | 1355 | 1349 | 1301 | 1258 | 1290 | 1290 | 1326 | 1317 | 1295 | 1295 | 1290 | 1213 |
MAINE ENDWELL VALLEY CENTRAL SCHOOL DISTRICT | |||||||||||||||||||||||
THREE-PART BUDGET COMPARISON | |||||||||||||||||||||||
2019-2020 TO 2020-2021 | |||||||||||||||||||||||
DRAFT 5-5-20 | |||||||||||||||||||||||
2019-2020 | 2020-2021 | Percent | |||||||||||||||||||||
FUNCTION | DESCRIPTION | Budget | Administration | Program | Capital | Budget | Administration | Program | Capital | Difference | Change | ||||||||||||
1010 | Board of Education | 34180 | 34180 | 27500 | 27500 | (6680) | -1954 | ||||||||||||||||
1040 | District Clerk | 0 | 0 | - 0 | 000 | ||||||||||||||||||
1060 | District Meeting | 7600 | 7600 | 3000 | 3000 | (4600) | -6053 | ||||||||||||||||
1240 | Chief School Adm | 244986 | 244986 | 253815 | 253815 | 8829 | 360 | ||||||||||||||||
1310 | Business Administration | 813332 | 813332 | 776103 | 776103 | (37229) | -458 | ||||||||||||||||
1320 | Auditing | 31200 | 31200 | 32500 | 32500 | 1300 | 417 | ||||||||||||||||
1325 | Treasurer | 0 | 0 | - 0 | 000 | ||||||||||||||||||
1330 | Tax Collector | 22300 | 22300 | 22700 | 22700 | 400 | 179 | ||||||||||||||||
1380 | Fiscal Agent | 6950 | 6950 | 7500 | 7500 | 550 | 791 | ||||||||||||||||
1420 | Legal | 30000 | 30000 | 32000 | 32000 | 2000 | 667 | ||||||||||||||||
1430 | Personnel | 86838 | 86838 | 104726 | 104726 | 17888 | 2060 | ||||||||||||||||
1460 | Records Management Officer | 0 | 0 | - 0 | 000 | ||||||||||||||||||
1480 | Public Information | 114180 | 114180 | 120060 | 120060 | 5880 | 515 | ||||||||||||||||
1620 | Operation of Plant | 1664917 | 1664917 | 1602341 | 1602341 | (62576) | -376 | ||||||||||||||||
1621 | Maintenance of Plant | 756030 | 756030 | 757046 | 757046 | 1016 | 013 | ||||||||||||||||
1660 | Central Storeroom | 0 | - 0 | 000 | |||||||||||||||||||
1670 | Central PrintingMailing | 0 | - 0 | 000 | |||||||||||||||||||
1670 | Central PrintingMailing | 128363 | 128363 | 123354 | 123354 | (5009) | -390 | ||||||||||||||||
1680 | Central Data Processing | 425132 | 425132 | 444731 | 444731 | 19599 | 461 | ||||||||||||||||
1910 | Unallocated Insurance | 132000 | 132000 | 101000 | 101000 | (31000) | -2348 | ||||||||||||||||
1950 | Assessment on School Tax | - 0 | 000 | ||||||||||||||||||||
1964 | Refund on Real Prop Tax | 11500 | 11500 | 11500 | 11500 | - 0 | 000 | ||||||||||||||||
1981 | Administrative Charges - BOCES | 379031 | 379031 | 386523 | 386523 | 7492 | 198 | ||||||||||||||||
1989 | Unclassified | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2010 | Curriculum Coordination | 447771 | 447771 | 286164 | 286164 | (161607) | -3609 | ||||||||||||||||
2020 | Supervision- Regular School | 1185012 | 1185012 | 1149949 | 1149949 | (35063) | -296 | ||||||||||||||||
2070 | Inservice Training - Instruction | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2070 | Inservice Training | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2110 | Teaching - Regular School | 12323205 | 12323205 | 11959728 | 11959728 | (363477) | -295 | ||||||||||||||||
2250 | Prog Handicapped | 6567697 | 6567697 | 7456778 | 7456778 | 889081 | 1354 | ||||||||||||||||
2280 | Occupational Education | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2280 | Occupational Education | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2330 | Special Schools | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2259 | ELL | - 0 | 93927 | 93927 | 93927 | 10000 | |||||||||||||||||
2330 | Teaching-Special Schools | 30000 | 30000 | 40000 | 40000 | 10000 | 3333 | ||||||||||||||||
2610 | Library amp Audio-Visual | 343683 | 343683 | 353189 | 353189 | 9506 | 277 | ||||||||||||||||
2620 | Educational Television | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2620 | Educational Television | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2630 | Computer Assisted Instruction | 1537169 | 1537169 | 1527193 | 1527193 | (9976) | -065 | ||||||||||||||||
2805 | Attendance | 3000 | 3000 | 3000 | 3000 | - 0 | 10000 | ||||||||||||||||
2810 | Guidance | 457157 | 457157 | 399965 | 399965 | (57192) | -1251 | ||||||||||||||||
2815 | Health Services | 195177 | 195177 | 208513 | 208513 | 13336 | 683 | ||||||||||||||||
2820 | Psychological Services | 247150 | 247150 | 254750 | 254750 | 7600 | 308 | ||||||||||||||||
2825 | Social Work Services | 279487 | 279487 | 270213 | 270213 | (9274) | -332 | ||||||||||||||||
2850 | Co-Curricular Activities | 252391 | 252391 | 165452 | 165452 | (86939) | -3445 | ||||||||||||||||
2855 | Interscholastic Athletics | 746743 | 746743 | 733563 | 733563 | (13180) | -176 | ||||||||||||||||
5510 | District Transportation Services | 1754660 | 1754660 | 1814725 | 1814725 | 60065 | 342 | ||||||||||||||||
5530 | Transportation Building | 44500 | 44500 | 35500 | 35500 | (9000) | -2022 | ||||||||||||||||
5540 | Contract Transportation | 25000 | 25000 | 25000 | 25000 | - 0 | 000 | ||||||||||||||||
7140 | Community Recreation | 0 | 0 | - 0 | 000 | ||||||||||||||||||
9098 | Total Benefits | 14963000 | 1483238 | 12750327 | 729435 | 15370261 | 1446328 | 13119218 | 804715 | 407261 | 272 | ||||||||||||
9799 | Debt Service | 7064753 | 7064753 | 7065994 | 7065994 | 1241 | 002 | ||||||||||||||||
9901 | Interfund Transfer | 165000 | 65000 | 100000 | 170000 | 70000 | 100000 | 5000 | 303 | ||||||||||||||
TOTAL | 53521094 | $5572113 | $37622346 | $10326635 | 54190263 | $5317953 | $38530714 | $10341596 | 669169 | 125 | |||||||||||||
PERCENTAGE | 1041 | 7029 | 1929 | 981 | 7110 | 1908 | |||||||||||||||||
ADM TO TOTAL ADMampPRG | 1290 | 1213 | |||||||||||||||||||||
669169 | |||||||||||||||||||||||
SALARIES | 18883133 | 1776886 | 16117614 | 988633 | |||||||||||||||||||
USED FOR BENEFITS | 1 | 00941 | 08535 | 00524 | |||||||||||||||||||
SALARIES TO DETERMINE BENEFIT BREAKOUT | |||||||||||||||||||||||
2020-2021 | |||||||||||||||||||||||
Budget | Administration | Program | Capital | ||||||||||||||||||||
1010 | Board of Education | 500000 | 5000 | ||||||||||||||||||||
1040 | District Clerk | - 0 | |||||||||||||||||||||
1060 | District Meeting | - 0 | |||||||||||||||||||||
1240 | Chief School Adm | 24641500 | 246415 | ||||||||||||||||||||
1310 | Business Administration | 20339800 | 203398 | ||||||||||||||||||||
1320 | Auditing | - 0 | |||||||||||||||||||||
1325 | Treasurer | - 0 | |||||||||||||||||||||
1330 | Tax Collector | - 0 | |||||||||||||||||||||
1380 | Fiscal Agent Fees | - 0 | |||||||||||||||||||||
1420 | Legal | - 0 | |||||||||||||||||||||
1430 | Personnel | 5238600 | 52386 | ||||||||||||||||||||
1460 | Records Management Officer | - 0 | |||||||||||||||||||||
1480 | Public Information Services | - 0 | |||||||||||||||||||||
1620 | Operation of Plant | 66408700 | 664087 | ||||||||||||||||||||
1621 | Maintenance of Plant | 32454600 | 324546 | ||||||||||||||||||||
1660 | Central Storeroom | - 0 | |||||||||||||||||||||
1670 | Central PrintingMailing | - 0 | |||||||||||||||||||||
1680 | Central Data Processing | - 0 | |||||||||||||||||||||
1989 | Unclassified | - 0 | |||||||||||||||||||||
2010 | Curriculum DevelopmentSupervision | 15238600 | 152386 | ||||||||||||||||||||
2020 | Supervision- Regular School | 111730100 | 1117301 | ||||||||||||||||||||
2070 | Inservice Training - Instruction | - 0 | |||||||||||||||||||||
2070 | Inservice Training | - 0 | |||||||||||||||||||||
2110 | Teaching - Regular School | 984831600 | 9848316 | ||||||||||||||||||||
2250 | Prog Handicapped | 276856400 | 2768564 | ||||||||||||||||||||
2280 | Occupational Education | - 0 | |||||||||||||||||||||
2255 | Serv Learning Disabilities | - 0 | |||||||||||||||||||||
2280 | Occupational Education | - 0 | |||||||||||||||||||||
2330 | Instruction - Special Schools | - 0 | |||||||||||||||||||||
2259 | ELL | 9392700 | 93927 | ||||||||||||||||||||
2330 | Teaching - Special Schools | 4000000 | 40000 | ||||||||||||||||||||
2610 | School Library amp Audio-Visual | 27046400 | 270464 | ||||||||||||||||||||
2620 | Educational Television | - 0 | |||||||||||||||||||||
2630 | Computer-Assisted Instruction | - 0 | |||||||||||||||||||||
2805 | Attendance - Regular School | - 0 | |||||||||||||||||||||
2810 | Guidance - Regular School | 39996500 | 399965 | ||||||||||||||||||||
2815 | Health Services - Regular School | 15186400 | 151864 | ||||||||||||||||||||
2820 | Psychological Services | 25475000 | 254750 | ||||||||||||||||||||
2825 | Social Work Services - Regular School | 26880500 | 268805 | ||||||||||||||||||||
2850 | Co-Curricular Activities | 16545200 | 165452 | ||||||||||||||||||||
2855 | Interscholastic Athletics | 45678200 | 456782 | ||||||||||||||||||||
5510 | District Transportation Services | 139872500 | 1398725 | ||||||||||||||||||||
5540 | Contract Transportation | - 0 | |||||||||||||||||||||
7140 | Community Recreation | - 0 | - 0 | ||||||||||||||||||||
9060 | Health Insurance | - 0 | - 0 | ||||||||||||||||||||
9098 | Total Debt Service | ||||||||||||||||||||||
9501 | Interfund Transfer | - 0 | |||||||||||||||||||||
TOTALS | 1888313300 | 1776886 | 16117614 | 988633 | 18883133 | ||||||||||||||||||
00941 | 08535 | 00524 | 1 |
Maine Endwell Contingent Budget Scenario | |||||||||||||||
5519 | |||||||||||||||
Budget | Tax Levy | ||||||||||||||
2019-2020 | 53521094 | 24374532 | |||||||||||||
2020-2021 | 54190263 | 24848513 | |||||||||||||
Variance | 669169 | 473981 | |||||||||||||
Contingent Budget | 53716282 | 195188 | 036 | ||||||||||||
Contingent Tax Levy | 24374532 | - 0 | 000 | ||||||||||||
Budget Gap to reach Contingency | 473981 | ||||||||||||||
If the entire gap is made up on the expenditure side | |||||||||||||||
Necessary Cuts | |||||||||||||||
19-20 | 20-21 | 20-21 Contingent | EquipmentCapital | Other Cuts | Cut | Amount Cut | |||||||||
Admin | $5572113 | $5317953 | $ 5275453 | $ (42500) | 080 | $ (42500) | |||||||||
Program | $37622346 | $38530714 | $ 38224233 | $ (306481) | 080 | $ (306481) | |||||||||
Capital | $10326635 | $10341596 | $ 10216596 | $ (125000) | 121 | $ (125000) | |||||||||
TOTAL | $53521094 | $54190263 | $ 53716282 | $ (125000) | $ (348981) | 087 | $ (473981) | ||||||||
of Admin of (Admin + Prog) | 1290006 | 121280 | 121276 | - 0 | |||||||||||
Note if cuts are made in the capital component the cuts under admin and program would need to be recalculated |
MAINE-ENDWELL CENTRAL SCHOOL DISTRICT | ||||||||||||||||||||||||||||||||||||||||
2007-08 | 2008-09 | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 | 2020-21 | Dollar increase | increase | Reason for Change | Functions | Additional Information | ||||||||||||||||||||||
Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | 19-20 to 20-21 | 19-20 to 20-21 | |||||||||||||||||||||||||
Administrative Budget | 2019-20 | 2020-21 | Dollar increase | increase | ||||||||||||||||||||||||||||||||||||
Board of Education | $ 7070 | $ 7950 | $ 7950 | $ 9500 | $ 9500 | $ 9000 | $ 19300 | $ 33350 | $ 23681 | $ 27530 | $ 28880 | $ 29580 | $ 41780 | $ 30500 | $ (11280) | -270 | 1010 amp 1060 | |||||||||||||||||||||||
Chief School Admin | $ 259305 | $ 277107 | $ 287066 | $ 266353 | $ 268628 | $ 236000 | $ 229663 | $ 231400 | $ 230537 | $ 251748 | $ 235149 | $ 235174 | $ 244986 | $ 253815 | $ 8829 | 36 | 1240 | |||||||||||||||||||||||
Finance | $ 314256 | $ 323525 | $ 327167 | $ 336883 | $ 319383 | $ 546387 | $ 645421 | $ 649568 | $ 667483 | $ 693439 | $ 754915 | $ 806998 | $ 873782 | $ 838803 | $ (34979) | -40 | 1310 1320 1330 1380 | |||||||||||||||||||||||
Staff | $ 191272 | $ 196683 | $ 216287 | $ 221267 | $ 216267 | $ 221750 | $ 225650 | $ 185567 | $ 220946 | $ 218485 | $ 225411 | $ 235473 | $ 231018 | $ 256786 | $ 25768 | 112 | 1420 1430 1480 | |||||||||||||||||||||||
Services Central Services | $ 792425 | $ 807372 | $ 714542 | $ 734192 | $ 748875 | $ 411450 | $ 526586 | $ 570527 | $ 563190 | $ 706456 | $ 775680 | $ 542170 | $ 553495 | $ 568085 | $ 14590 | 26 | 1670 1680 | |||||||||||||||||||||||
Special Items | $ 446000 | $ 435500 | $ 425000 | $ 415000 | $ 415000 | $ 426501 | $ 444980 | $ 450725 | $ 447447 | $ 448333 | $ 459707 | $ 476932 | $ 511031 | $ 487523 | $ (23508) | -46 | 1910 1981 | |||||||||||||||||||||||
Admin-Instruction | $ 1508899 | $ 1626194 | $ 1616647 | $ 1606453 | $ 1448669 | $ 1405184 | $ 1294644 | $ 1358437 | $ 1528845 | $ 1598974 | $ 1505642 | $ 1583610 | $ 1632783 | $ 1436113 | $ (196670) | -120 | 2010 2020 | |||||||||||||||||||||||
Employee Benefits | $ 1443160 | $ 1498433 | $ 1480683 | $ 1515730 | $ 1593494 | $ 1380487 | $ 1203523 | $ 1208590 | $ 1295700 | $ 1232693 | $ 1329974 | $ 1463760 | $ 1483238 | $ 1446328 | $ (36910) | -25 | ||||||||||||||||||||||||
Total Admin Budget | $ 4962387 | $ 5172763 | $ 5075342 | $ 5105378 | $ 5019816 | $ 4636759 | $ 4589768 | $ 4688164 | $ 4977828 | $ 5177657 | $ 5315358 | $ 5373697 | $ 5572113 | $ 5317953 | $ (254160) | -46 | ||||||||||||||||||||||||
1241 | 1228 | 1159 | 1076 | 1029 | 996 | 1021 | 1024 | 1057 | 1041 | 1036 | 1024 | 1041 | $ (0) | -1000 | ||||||||||||||||||||||||||
Capital Budget | 2019-20 | 2020-21 | Dollar increase | increase | ||||||||||||||||||||||||||||||||||||
Operation of Plant | $ 2118700 | $ 2259589 | $ 2233495 | $ 2278641 | $ 2218384 | $ 2218604 | $ 1557850 | $ 1486889 | $ 1692186 | $ 1702915 | $ 1631951 | $ 1622675 | $ 1664917 | $ 1602341 | $ (62576) | -38 | 1620 | |||||||||||||||||||||||
Maintenance of Plant | $ 413325 | $ 479503 | $ 333206 | $ 286714 | $ 269214 | $ 255622 | $ 669345 | $ 738613 | $ 755419 | $ 761745 | $ 689631 | $ 709862 | $ 756030 | $ 757046 | $ 1016 | 01 | 1621 | |||||||||||||||||||||||
Refund of Taxes | $ 4000 | $ 7500 | $ 7500 | $ 7500 | $ 7500 | $ 7500 | $ 10000 | $ 10000 | $ - 0 | $ - 0 | $ - 0 | $ 12000 | $ 11500 | $ 11500 | $ - 0 | 00 | 1964 | |||||||||||||||||||||||
Employee Benefits | $ 830935 | $ 862760 | $ 851195 | $ 921290 | $ 1024830 | $ 987858 | $ 738928 | $ 696197 | $ 662120 | $ 715182 | $ 738285 | $ 746224 | $ 729435 | $ 804715 | $ 75280 | 103 | ||||||||||||||||||||||||
Debt Service | $ 1882387 | $ 2205412 | $ 2890476 | $ 6105149 | $ 6677312 | $ 6246733 | $ 6412379 | $ 6404845 | $ 6350677 | $ 7120811 | $ 7091533 | $ 7798038 | $ 7064753 | $ 7065994 | $ 1241 | 00 | ||||||||||||||||||||||||
Capital Outlay Project Inter-fund Transfer | $ - 0 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ - 0 | 00 | ||||||||||||||||||||||||||||||
Total Capital Budget | $ 5249347 | $ 5814764 | $ 6315872 | $ 9599294 | $ 10197240 | $ 9716317 | $ 9388502 | $ 9436544 | $ 9560402 | $ 10400653 | $ 10251400 | $ 10988799 | $ 10326635 | $ 10341596 | $ 14961 | 01 | ||||||||||||||||||||||||
1312 | 1380 | 1443 | 2023 | 2091 | 2086 | 2088 | 2062 | 2030 | 2092 | 1999 | 2093 | 1929 | $ (0) | -1000 | ||||||||||||||||||||||||||
Program Budget | 2019-20 | 2020-21 | Dollar increase | increase | ||||||||||||||||||||||||||||||||||||
Teaching Regular School | $ 11549730 | $ 12065888 | $ 12363539 | $ 12534580 | $ 12548083 | $ 11457803 | $ 9959021 | $ 10194231 | $ 10978966 | $ 11762503 | $ 12060510 | $ 11966583 | $ 12323205 | $ 11828728 | $ (494477) | -40 | 2110 | |||||||||||||||||||||||
Special Student Programs | $ 3833794 | $ 4025836 | $ 4534416 | $ 4546916 | $ 4792465 | $ 5169762 | $ 5210923 | $ 5438958 | $ 5602246 | $ 5841313 | $ 5974251 | $ 5617857 | $ 6567697 | $ 7456778 | $ 889081 | 135 | 2250 | |||||||||||||||||||||||
Occupational Education | $ 550000 | $ 695000 | $ 726863 | $ 575000 | $ 591500 | $ 675000 | $ - 0 | $ - 0 | $ - 0 | 00 | ||||||||||||||||||||||||||||||
Summer School | $ 56000 | $ 62500 | $ 57500 | $ 22000 | $ 22000 | $ 20000 | $ - 0 | $ - 0 | $ - 0 | 00 | ||||||||||||||||||||||||||||||
English Language Learners | $ - 0 | $ 93927 | $ 93927 | NA | ||||||||||||||||||||||||||||||||||||
Special Schools | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 80000 | $ 36295 | $ 31295 | $ 26295 | $ 5900 | $ 16440 | $ 30000 | $ 40000 | $ 10000 | 333 | 2330 | ||||||||||||||||||||||||
Library and AudioVisual | $ 466840 | $ 461268 | $ 456408 | $ 469021 | $ 482622 | $ 436173 | $ 306464 | $ 307563 | $ 333398 | $ 349968 | $ 335984 | $ 317472 | $ 343683 | $ 353189 | $ 9506 | 28 | 2610 | |||||||||||||||||||||||
Computer Assisted Instruction | $ 1240545 | $ 1343275 | $ 1298189 | $ 1302685 | $ 1166184 | $ 1168000 | $ 1345162 | $ 1348096 | $ 1401019 | $ 1311903 | $ 1271690 | $ 1468642 | $ 1537169 | $ 1658193 | $ 121024 | 79 | 2630 | |||||||||||||||||||||||
Guidance amp Attendance | $ 330348 | $ 330470 | $ 342953 | $ 357700 | $ 368072 | $ 384275 | $ 372538 | $ 376787 | $ 391305 | $ 405378 | $ 441354 | $ 449980 | $ 460157 | $ 402965 | $ (57192) | -124 | 2805 2810 | |||||||||||||||||||||||
Health Services | $ 204700 | $ 204043 | $ 214027 | $ 223444 | $ 229923 | $ 211274 | $ 237626 | $ 243625 | $ 227620 | $ 209590 | $ 211791 | $ 213789 | $ 195177 | $ 208513 | $ 13336 | 68 | 2815 | |||||||||||||||||||||||
Psychological Services | $ 232540 | $ 241269 | $ 250247 | $ 261007 | $ 218576 | $ 217026 | $ 156888 | $ 157528 | $ 163884 | $ 210359 | $ 234467 | $ 240603 | $ 247150 | $ 254750 | $ 7600 | 31 | 2820 | |||||||||||||||||||||||
Social Worker Services | $ 210886 | $ 230834 | $ 239323 | $ 250092 | $ 257345 | $ 173006 | $ 242434 | $ 252634 | $ 261548 | $ 254737 | $ 273652 | $ 278808 | $ 279487 | $ 270213 | $ (9274) | -33 | 2825 | |||||||||||||||||||||||
Co-Curricular Activities | $ 176000 | $ 162500 | $ 164750 | $ 171505 | $ 176478 | $ 149700 | $ 165300 | $ 165300 | $ 167720 | $ 167700 | $ 174709 | $ 237830 | $ 252391 | $ 165452 | $ (86939) | -344 | 2850 | |||||||||||||||||||||||
Interscholastic Athletics | $ 508006 | $ 526393 | $ 536157 | $ 548221 | $ 519455 | $ 481308 | $ 536301 | $ 555106 | $ 571814 | $ 665847 | $ 699088 | $ 706393 | $ 746743 | $ 733563 | $ (13180) | -18 | 2855 | |||||||||||||||||||||||
Transportation | $ 1628880 | $ 1664650 | $ 1784836 | $ 1810463 | $ 1793213 | $ 1672419 | $ 1659563 | $ 1617497 | $ 1584477 | $ 1598622 | $ 1651075 | $ 1778953 | $ 1824160 | $ 1875225 | $ 51065 | 28 | 5510 5530 5540 | |||||||||||||||||||||||
Employee Benefits | $ 8799735 | $ 9134923 | $ 9411825 | $ 9674681 | $ 10386695 | $ 10005944 | $ 10678115 | $ 10759044 | $ 10739121 | $ 11264314 | $ 12343741 | $ 12798016 | $ 12750327 | $ 13119218 | $ 368891 | 29 | ||||||||||||||||||||||||
Inter-fund Transfers | $ 30000 | $ 196000 | $ 96000 | $ 81000 | $ 46000 | $ 45000 | $ 65000 | $ 70000 | $ 5000 | 77 | ||||||||||||||||||||||||||||||
Total Program Budget | $ 29788004 | $ 31148849 | $ 32381032 | $ 32747315 | $ 33552611 | $ 32221690 | $ 30980335 | $ 31648664 | $ 32550413 | $ 34149528 | $ 35724212 | $ 36136366 | $ 37622346 | $ 38530714 | $ 908368 | 24 | ||||||||||||||||||||||||
7447 | 7392 | 7398 | 6901 | 6880 | 6918 | 6891 | 6914 | 6913 | 6867 | 6965 | 6883 | 7029 | $ (1) | -1000 | ||||||||||||||||||||||||||
Total Overall Budget | $ 39999738 | $ 42136377 | $ 43772246 | $ 47451987 | $ 48769667 | $ 46574766 | $ 44958604 | $ 45773373 | $ 47088643 | $ 49727838 | $ 51290970 | $ 52498862 | $ 53521094 | $ 54190263 | $ 669169 | 13 | ||||||||||||||||||||||||
534 | 388 | 841 | 278 | -450 | -347 | 181 | 287 | 560 | 1149 | 1366 | ||||||||||||||||||||||||||||||
Percent of Admin of AdminProgram | 1424 | 1355 | 1349 | 1301 | 1258 | 1290 | 1290 | 1326 | 1317 | 1295 | 1290 |
MAINE-ENDWELL CENTRAL SCHOOL DISTRICT | ||||||||||||||||||||||||||||||||||||||||
2007-08 | 2008-09 | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 | 2020-21 | Dollar increase | increase | Reason for Change | Functions | Additional Information | ||||||||||||||||||||||
Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | 19-20 to 20-21 | 19-20 to 20-21 | |||||||||||||||||||||||||
Administrative Budget | ||||||||||||||||||||||||||||||||||||||||
Board of Education | $ 7070 | $ 7950 | $ 7950 | $ 9500 | $ 9500 | $ 9000 | $ 19300 | $ 33350 | $ 23681 | $ 27530 | $ 28880 | $ 29580 | $ 41780 | $ 30500 | $ (11280) | -270 | 1010 amp 1060 | |||||||||||||||||||||||
Chief School Admin | $ 259305 | $ 277107 | $ 287066 | $ 266353 | $ 268628 | $ 236000 | $ 229663 | $ 231400 | $ 230537 | $ 251748 | $ 235149 | $ 235174 | $ 244986 | $ 253815 | $ 8829 | 36 | 1240 | |||||||||||||||||||||||
Finance | $ 314256 | $ 323525 | $ 327167 | $ 336883 | $ 319383 | $ 546387 | $ 645421 | $ 649568 | $ 667483 | $ 693439 | $ 754915 | $ 806998 | $ 873782 | $ 838803 | $ (34979) | -40 | 1310 1320 1330 1380 | |||||||||||||||||||||||
Staff | $ 191272 | $ 196683 | $ 216287 | $ 221267 | $ 216267 | $ 221750 | $ 225650 | $ 185567 | $ 220946 | $ 218485 | $ 225411 | $ 235473 | $ 231018 | $ 256786 | $ 25768 | 112 | 1420 1430 1480 | |||||||||||||||||||||||
Services Central Services | $ 792425 | $ 807372 | $ 714542 | $ 734192 | $ 748875 | $ 411450 | $ 526586 | $ 570527 | $ 563190 | $ 706456 | $ 775680 | $ 542170 | $ 553495 | $ 568085 | $ 14590 | 26 | 1670 1680 | |||||||||||||||||||||||
Special Items | $ 446000 | $ 435500 | $ 425000 | $ 415000 | $ 415000 | $ 426501 | $ 444980 | $ 450725 | $ 447447 | $ 448333 | $ 459707 | $ 476932 | $ 511031 | $ 487523 | $ (23508) | -46 | 1910 1981 | |||||||||||||||||||||||
Admin-Instruction | $ 1508899 | $ 1626194 | $ 1616647 | $ 1606453 | $ 1448669 | $ 1405184 | $ 1294644 | $ 1358437 | $ 1528845 | $ 1598974 | $ 1505642 | $ 1583610 | $ 1632783 | $ 1436113 | $ (196670) | -120 | 2010 2020 | |||||||||||||||||||||||
Employee Benefits | $ 1443160 | $ 1498433 | $ 1480683 | $ 1515730 | $ 1593494 | $ 1380487 | $ 1203523 | $ 1208590 | $ 1295700 | $ 1232693 | $ 1329974 | $ 1463760 | $ 1483238 | $ 1446328 | $ (36910) | -25 | ||||||||||||||||||||||||
Total Admin Budget | $ 4962387 | $ 5172763 | $ 5075342 | $ 5105378 | $ 5019816 | $ 4636759 | $ 4589768 | $ 4688164 | $ 4977828 | $ 5177657 | $ 5315358 | $ 5373697 | $ 5572113 | $ 5317953 | $ (254160) | -46 | ||||||||||||||||||||||||
1241 | 1228 | 1159 | 1076 | 1029 | 996 | 1021 | 1024 | 1057 | 1041 | 1036 | 1024 | 1041 | 981 | -060 | -57 | |||||||||||||||||||||||||
Capital Budget | ||||||||||||||||||||||||||||||||||||||||
Operation of Plant | $ 2118700 | $ 2259589 | $ 2233495 | $ 2278641 | $ 2218384 | $ 2218604 | $ 1557850 | $ 1486889 | $ 1692186 | $ 1702915 | $ 1631951 | $ 1622675 | $ 1664917 | $ 1602341 | $ (62576) | -38 | 1620 | |||||||||||||||||||||||
Maintenance of Plant | $ 413325 | $ 479503 | $ 333206 | $ 286714 | $ 269214 | $ 255622 | $ 669345 | $ 738613 | $ 755419 | $ 761745 | $ 689631 | $ 709862 | $ 756030 | $ 757046 | $ 1016 | 01 | 1621 | |||||||||||||||||||||||
Refund of Taxes | $ 4000 | $ 7500 | $ 7500 | $ 7500 | $ 7500 | $ 7500 | $ 10000 | $ 10000 | $ - 0 | $ - 0 | $ - 0 | $ 12000 | $ 11500 | $ 11500 | $ - 0 | 00 | 1964 | |||||||||||||||||||||||
Employee Benefits | $ 830935 | $ 862760 | $ 851195 | $ 921290 | $ 1024830 | $ 987858 | $ 738928 | $ 696197 | $ 662120 | $ 715182 | $ 738285 | $ 746224 | $ 729435 | $ 804715 | $ 75280 | 103 | ||||||||||||||||||||||||
Debt Service | $ 1882387 | $ 2205412 | $ 2890476 | $ 6105149 | $ 6677312 | $ 6246733 | $ 6412379 | $ 6404845 | $ 6350677 | $ 7120811 | $ 7091533 | $ 7798038 | $ 7064753 | $ 7065994 | $ 1241 | 00 | ||||||||||||||||||||||||
Capital Outlay Project Inter-Fund Transfer | $ - 0 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ - 0 | 00 | ||||||||||||||||||||||||||||||
Total Capital Budget | $ 5249347 | $ 5814764 | $ 6315872 | $ 9599294 | $ 10197240 | $ 9716317 | $ 9388502 | $ 9436544 | $ 9560402 | $ 10400653 | $ 10251400 | $ 10988799 | $ 10326635 | $ 10341596 | $ 14961 | 01 | ||||||||||||||||||||||||
1312 | 1380 | 1443 | 2023 | 2091 | 2086 | 2088 | 2062 | 2030 | 2092 | 1999 | 2093 | 1929 | 1908 | -021 | -11 | |||||||||||||||||||||||||
Program Budget | ||||||||||||||||||||||||||||||||||||||||
Teaching Regular School | $ 11549730 | $ 12065888 | $ 12363539 | $ 12534580 | $ 12548083 | $ 11457803 | $ 9959021 | $ 10194231 | $ 10978966 | $ 11762503 | $ 12060510 | $ 11966583 | $ 12323205 | $ 11828728 | $ (494477) | -40 | 2110 | |||||||||||||||||||||||
Special Student Programs | $ 3833794 | $ 4025836 | $ 4534416 | $ 4546916 | $ 4792465 | $ 5169762 | $ 5210923 | $ 5438958 | $ 5602246 | $ 5841313 | $ 5974251 | $ 5617857 | $ 6567697 | $ 7456778 | $ 889081 | 135 | 2250 | |||||||||||||||||||||||
Occupational Education | $ 550000 | $ 695000 | $ 726863 | $ 575000 | $ 591500 | $ 675000 | $ - 0 | $ - 0 | $ - 0 | 00 | ||||||||||||||||||||||||||||||
Summer School | $ 56000 | $ 62500 | $ 57500 | $ 22000 | $ 22000 | $ 20000 | $ - 0 | $ - 0 | $ - 0 | 00 | ||||||||||||||||||||||||||||||
ELL | $ - 0 | $ 93927 | $ 93927 | 1000 | 2259 | |||||||||||||||||||||||||||||||||||
Special Schools | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 80000 | $ 36295 | $ 31295 | $ 26295 | $ 5900 | $ 16440 | $ 30000 | $ 40000 | $ 10000 | 333 | 2330 | ||||||||||||||||||||||||
Library and AudioVisual | $ 466840 | $ 461268 | $ 456408 | $ 469021 | $ 482622 | $ 436173 | $ 306464 | $ 307563 | $ 333398 | $ 349968 | $ 335984 | $ 317472 | $ 343683 | $ 353189 | $ 9506 | 28 | 2610 | |||||||||||||||||||||||
Computer Assisted Instruction | $ 1240545 | $ 1343275 | $ 1298189 | $ 1302685 | $ 1166184 | $ 1168000 | $ 1345162 | $ 1348096 | $ 1401019 | $ 1311903 | $ 1271690 | $ 1468642 | $ 1537169 | $ 1658193 | $ 121024 | 79 | 2630 | |||||||||||||||||||||||
Guidance amp Attendance | $ 330348 | $ 330470 | $ 342953 | $ 357700 | $ 368072 | $ 384275 | $ 372538 | $ 376787 | $ 391305 | $ 405378 | $ 441354 | $ 449980 | $ 460157 | $ 402965 | $ (57192) | -124 | 2805 2810 | |||||||||||||||||||||||
Health Services | $ 204700 | $ 204043 | $ 214027 | $ 223444 | $ 229923 | $ 211274 | $ 237626 | $ 243625 | $ 227620 | $ 209590 | $ 211791 | $ 213789 | $ 195177 | $ 208513 | $ 13336 | 68 | 2815 | |||||||||||||||||||||||
Psychological Services | $ 232540 | $ 241269 | $ 250247 | $ 261007 | $ 218576 | $ 217026 | $ 156888 | $ 157528 | $ 163884 | $ 210359 | $ 234467 | $ 240603 | $ 247150 | $ 254750 | $ 7600 | 31 | 2820 | |||||||||||||||||||||||
Social Worker Services | $ 210886 | $ 230834 | $ 239323 | $ 250092 | $ 257345 | $ 173006 | $ 242434 | $ 252634 | $ 261548 | $ 254737 | $ 273652 | $ 278808 | $ 279487 | $ 270213 | $ (9274) | -33 | 2825 | |||||||||||||||||||||||
Co-Curricular Activities | $ 176000 | $ 162500 | $ 164750 | $ 171505 | $ 176478 | $ 149700 | $ 165300 | $ 165300 | $ 167720 | $ 167700 | $ 174709 | $ 237830 | $ 252391 | $ 165452 | $ (86939) | -344 | 2850 | |||||||||||||||||||||||
Interscholastic Athletics | $ 508006 | $ 526393 | $ 536157 | $ 548221 | $ 519455 | $ 481308 | $ 536301 | $ 555106 | $ 571814 | $ 665847 | $ 699088 | $ 706393 | $ 746743 | $ 733563 | $ (13180) | -18 | 2855 | |||||||||||||||||||||||
Transportation | $ 1628880 | $ 1664650 | $ 1784836 | $ 1810463 | $ 1793213 | $ 1672419 | $ 1659563 | $ 1617497 | $ 1584477 | $ 1598622 | $ 1651075 | $ 1778953 | $ 1824160 | $ 1875225 | $ 51065 | 28 | 5510 5530 5540 | |||||||||||||||||||||||
Employee Benefits | $ 8799735 | $ 9134923 | $ 9411825 | $ 9674681 | $ 10386695 | $ 10005944 | $ 10678115 | $ 10759044 | $ 10739121 | $ 11264314 | $ 12343741 | $ 12798016 | $ 12750327 | $ 13119218 | $ 368891 | 29 | ||||||||||||||||||||||||
Inter-fund Transfers | $ 30000 | $ 196000 | $ 96000 | $ 81000 | $ 46000 | $ 45000 | $ 65000 | $ 70000 | $ 5000 | 77 | ||||||||||||||||||||||||||||||
Total Program Budget | $ 29788004 | $ 31148849 | $ 32381032 | $ 32747315 | $ 33552611 | $ 32221690 | $ 30980335 | $ 31648664 | $ 32550413 | $ 34149528 | $ 35724212 | $ 36136366 | $ 37622346 | $ 38530714 | $ 908368 | 24 | ||||||||||||||||||||||||
7447 | 7392 | 7398 | 6901 | 6880 | 6918 | 6891 | 6914 | 6913 | 6867 | 6965 | 6883 | 7029 | 7110 | 081 | 11 | |||||||||||||||||||||||||
Total Overall Budget | $ 39999738 | $ 42136377 | $ 43772246 | $ 47451987 | $ 48769667 | $ 46574766 | $ 44958604 | $ 45773373 | $ 47088643 | $ 49727838 | $ 51290970 | $ 52498862 | $ 53521094 | $ 54190263 | $ 669169 | 13 | ||||||||||||||||||||||||
534 | 388 | 841 | 278 | -450 | -347 | 181 | 287 | 560 | 314 | 235 | 435 | 125 | ||||||||||||||||||||||||||||
Percent of Admin of AdminProgram | 1424 | 1355 | 1349 | 1301 | 1258 | 1290 | 1290 | 1326 | 1317 | 1295 | 1295 | 1290 | 1213 |
MAINE ENDWELL VALLEY CENTRAL SCHOOL DISTRICT | |||||||||||||||||||||||
THREE-PART BUDGET COMPARISON | |||||||||||||||||||||||
2019-2020 TO 2020-2021 | |||||||||||||||||||||||
DRAFT 5-7-20 | |||||||||||||||||||||||
2019-2020 | 2020-2021 | Percent | |||||||||||||||||||||
FUNCTION | DESCRIPTION | Budget | Administration | Program | Capital | Budget | Administration | Program | Capital | Difference | Change | ||||||||||||
1010 | Board of Education | 34180 | 34180 | 27500 | 27500 | (6680) | -1954 | ||||||||||||||||
1040 | District Clerk | 0 | 0 | - 0 | 000 | ||||||||||||||||||
1060 | District Meeting | 7600 | 7600 | 3000 | 3000 | (4600) | -6053 | ||||||||||||||||
1240 | Chief School Adm | 244986 | 244986 | 253815 | 253815 | 8829 | 360 | ||||||||||||||||
1310 | Business Administration | 813332 | 813332 | 776103 | 776103 | (37229) | -458 | ||||||||||||||||
1320 | Auditing | 31200 | 31200 | 32500 | 32500 | 1300 | 417 | ||||||||||||||||
1325 | Treasurer | 0 | 0 | - 0 | 000 | ||||||||||||||||||
1330 | Tax Collector | 22300 | 22300 | 22700 | 22700 | 400 | 179 | ||||||||||||||||
1380 | Fiscal Agent | 6950 | 6950 | 7500 | 7500 | 550 | 791 | ||||||||||||||||
1420 | Legal | 30000 | 30000 | 32000 | 32000 | 2000 | 667 | ||||||||||||||||
1430 | Personnel | 86838 | 86838 | 104726 | 104726 | 17888 | 2060 | ||||||||||||||||
1460 | Records Management Officer | 0 | 0 | - 0 | 000 | ||||||||||||||||||
1480 | Public Information | 114180 | 114180 | 120060 | 120060 | 5880 | 515 | ||||||||||||||||
1620 | Operation of Plant | 1664917 | 1664917 | 1602341 | 1602341 | (62576) | -376 | ||||||||||||||||
1621 | Maintenance of Plant | 756030 | 756030 | 757046 | 757046 | 1016 | 013 | ||||||||||||||||
1660 | Central Storeroom | 0 | - 0 | 000 | |||||||||||||||||||
1670 | Central PrintingMailing | 0 | - 0 | 000 | |||||||||||||||||||
1670 | Central PrintingMailing | 128363 | 128363 | 123354 | 123354 | (5009) | -390 | ||||||||||||||||
1680 | Central Data Processing | 425132 | 425132 | 444731 | 444731 | 19599 | 461 | ||||||||||||||||
1910 | Unallocated Insurance | 132000 | 132000 | 101000 | 101000 | (31000) | -2348 | ||||||||||||||||
1950 | Assessment on School Tax | - 0 | 000 | ||||||||||||||||||||
1964 | Refund on Real Prop Tax | 11500 | 11500 | 11500 | 11500 | - 0 | 000 | ||||||||||||||||
1981 | Administrative Charges - BOCES | 379031 | 379031 | 386523 | 386523 | 7492 | 198 | ||||||||||||||||
1989 | Unclassified | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2010 | Curriculum Coordination | 447771 | 447771 | 286164 | 286164 | (161607) | -3609 | ||||||||||||||||
2020 | Supervision- Regular School | 1185012 | 1185012 | 1149949 | 1149949 | (35063) | -296 | ||||||||||||||||
2070 | Inservice Training - Instruction | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2070 | Inservice Training | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2110 | Teaching - Regular School | 12323205 | 12323205 | 11828728 | 11828728 | (494477) | -401 | ||||||||||||||||
2250 | Prog Handicapped | 6567697 | 6567697 | 7456778 | 7456778 | 889081 | 1354 | ||||||||||||||||
2280 | Occupational Education | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2280 | Occupational Education | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2330 | Special Schools | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2259 | ELL | - 0 | 93927 | 93927 | 93927 | 10000 | |||||||||||||||||
2330 | Teaching-Special Schools | 30000 | 30000 | 40000 | 40000 | 10000 | 3333 | ||||||||||||||||
2610 | Library amp Audio-Visual | 343683 | 343683 | 353189 | 353189 | 9506 | 277 | ||||||||||||||||
2620 | Educational Television | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2620 | Educational Television | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2630 | Computer Assisted Instruction | 1537169 | 1537169 | 1658193 | 1658193 | 121024 | 787 | ||||||||||||||||
2805 | Attendance | 3000 | 3000 | 3000 | 3000 | - 0 | 10000 | ||||||||||||||||
2810 | Guidance | 457157 | 457157 | 399965 | 399965 | (57192) | -1251 | ||||||||||||||||
2815 | Health Services | 195177 | 195177 | 208513 | 208513 | 13336 | 683 | ||||||||||||||||
2820 | Psychological Services | 247150 | 247150 | 254750 | 254750 | 7600 | 308 | ||||||||||||||||
2825 | Social Work Services | 279487 | 279487 | 270213 | 270213 | (9274) | -332 | ||||||||||||||||
2850 | Co-Curricular Activities | 252391 | 252391 | 165452 | 165452 | (86939) | -3445 | ||||||||||||||||
2855 | Interscholastic Athletics | 746743 | 746743 | 733563 | 733563 | (13180) | -176 | ||||||||||||||||
5510 | District Transportation Services | 1754660 | 1754660 | 1814725 | 1814725 | 60065 | 342 | ||||||||||||||||
5530 | Transportation Building | 44500 | 44500 | 35500 | 35500 | (9000) | -2022 | ||||||||||||||||
5540 | Contract Transportation | 25000 | 25000 | 25000 | 25000 | - 0 | 000 | ||||||||||||||||
7140 | Community Recreation | 0 | 0 | - 0 | 000 | ||||||||||||||||||
9098 | Total Benefits | 14963000 | 1483238 | 12750327 | 729435 | 15370261 | 1446328 | 13119218 | 804715 | 407261 | 272 | ||||||||||||
9799 | Debt Service | 7064753 | 7064753 | 7065994 | 7065994 | 1241 | 002 | ||||||||||||||||
9901 | Interfund Transfer | 165000 | 65000 | 100000 | 170000 | 70000 | 100000 | 5000 | 303 | ||||||||||||||
TOTAL | 53521094 | $5572113 | $37622346 | $10326635 | 54190263 | $5317953 | $38530714 | $10341596 | 669169 | 125 | |||||||||||||
PERCENTAGE | 1041 | 7029 | 1929 | 981 | 7110 | 1908 | |||||||||||||||||
ADM TO TOTAL ADMampPRG | 1290 | 1213 | |||||||||||||||||||||
669169 | |||||||||||||||||||||||
SALARIES | 18883133 | 1776886 | 16117614 | 988633 | |||||||||||||||||||
USED FOR BENEFITS | 1 | 00941 | 08535 | 00524 | |||||||||||||||||||
SALARIES TO DETERMINE BENEFIT BREAKOUT | |||||||||||||||||||||||
2020-2021 | |||||||||||||||||||||||
Budget | Administration | Program | Capital | ||||||||||||||||||||
1010 | Board of Education | 500000 | 5000 | ||||||||||||||||||||
1040 | District Clerk | - 0 | |||||||||||||||||||||
1060 | District Meeting | - 0 | |||||||||||||||||||||
1240 | Chief School Adm | 24641500 | 246415 | ||||||||||||||||||||
1310 | Business Administration | 20339800 | 203398 | ||||||||||||||||||||
1320 | Auditing | - 0 | |||||||||||||||||||||
1325 | Treasurer | - 0 | |||||||||||||||||||||
1330 | Tax Collector | - 0 | |||||||||||||||||||||
1380 | Fiscal Agent Fees | - 0 | |||||||||||||||||||||
1420 | Legal | - 0 | |||||||||||||||||||||
1430 | Personnel | 5238600 | 52386 | ||||||||||||||||||||
1460 | Records Management Officer | - 0 | |||||||||||||||||||||
1480 | Public Information Services | - 0 | |||||||||||||||||||||
1620 | Operation of Plant | 66408700 | 664087 | ||||||||||||||||||||
1621 | Maintenance of Plant | 32454600 | 324546 | ||||||||||||||||||||
1660 | Central Storeroom | - 0 | |||||||||||||||||||||
1670 | Central PrintingMailing | - 0 | |||||||||||||||||||||
1680 | Central Data Processing | - 0 | |||||||||||||||||||||
1989 | Unclassified | - 0 | |||||||||||||||||||||
2010 | Curriculum DevelopmentSupervision | 15238600 | 152386 | ||||||||||||||||||||
2020 | Supervision- Regular School | 111730100 | 1117301 | ||||||||||||||||||||
2070 | Inservice Training - Instruction | - 0 | |||||||||||||||||||||
2070 | Inservice Training | - 0 | |||||||||||||||||||||
2110 | Teaching - Regular School | 984831600 | 9848316 | ||||||||||||||||||||
2250 | Prog Handicapped | 276856400 | 2768564 | ||||||||||||||||||||
2280 | Occupational Education | - 0 | |||||||||||||||||||||
2255 | Serv Learning Disabilities | - 0 | |||||||||||||||||||||
2280 | Occupational Education | - 0 | |||||||||||||||||||||
2330 | Instruction - Special Schools | - 0 | |||||||||||||||||||||
2259 | ELL | 9392700 | 93927 | ||||||||||||||||||||
2330 | Teaching - Special Schools | 4000000 | 40000 | ||||||||||||||||||||
2610 | School Library amp Audio-Visual | 27046400 | 270464 | ||||||||||||||||||||
2620 | Educational Television | - 0 | |||||||||||||||||||||
2630 | Computer-Assisted Instruction | - 0 | |||||||||||||||||||||
2805 | Attendance - Regular School | - 0 | |||||||||||||||||||||
2810 | Guidance - Regular School | 39996500 | 399965 | ||||||||||||||||||||
2815 | Health Services - Regular School | 15186400 | 151864 | ||||||||||||||||||||
2820 | Psychological Services | 25475000 | 254750 | ||||||||||||||||||||
2825 | Social Work Services - Regular School | 26880500 | 268805 | ||||||||||||||||||||
2850 | Co-Curricular Activities | 16545200 | 165452 | ||||||||||||||||||||
2855 | Interscholastic Athletics | 45678200 | 456782 | ||||||||||||||||||||
5510 | District Transportation Services | 139872500 | 1398725 | ||||||||||||||||||||
5540 | Contract Transportation | - 0 | |||||||||||||||||||||
7140 | Community Recreation | - 0 | - 0 | ||||||||||||||||||||
9060 | Health Insurance | - 0 | - 0 | ||||||||||||||||||||
9098 | Total Debt Service | ||||||||||||||||||||||
9501 | Interfund Transfer | - 0 | |||||||||||||||||||||
TOTALS | 1888313300 | 1776886 | 16117614 | 988633 | 18883133 | ||||||||||||||||||
00941 | 08535 | 00524 | 1 |
Increase in Taxes (at Full Value) | ||||||||||||
Home Valuation Full Value | 194 | 30 | 35 | 40 | 45 | |||||||
$75000 | $42 | $65 | $76 | $87 | $98 | |||||||
$100000 | $56 | $87 | $101 | $116 | $130 | |||||||
$150000 | $84 | $131 | $152 | $174 | $195 | |||||||
$200000 | $112 | $174 | $202 | $232 | $260 | |||||||
$250000 | $140 | $218 | $253 | $290 | $325 | |||||||
Equalization rates are not yet known for 2020-2021 |
MAINE-ENDWELL CENTRAL SCHOOL DISTRICT | ||||||||||||||||||||||
2020-2021 | BASIC STAR | ENHANCED STAR | ||||||||||||||||||||
Town | Equalization Rate | Tax Rate on Assessed Value | Taxes on a $100000 Home | STAR | Taxes Less STAR | Year to Year Increase without STAR | Year to Year Increase with STAR | STAR | Taxes Less STAR | Year to Year Increase with STAR | ||||||||||||
MAINE | 6100 | 483610 | 2950 | 782 | 2168 | 56 | 56 | 1568 | 1382 | 56 | ||||||||||||
UNION | 425 | 6943200 | 2951 | 837 | 2114 | 56 | 56 | 1680 | 1271 | 56 | ||||||||||||
NANTICOKE | 5670 | 520280 | 2950 | 835 | 2115 | 56 | 56 | 1672 | 1278 | 56 | ||||||||||||
NEWARK VALLEY | 6800 | 433822 | 2950 | 848 | 2102 | 56 | 56 | 1754 | 1196 | 56 | ||||||||||||
OWEGO | 7250 | 406895 | 2950 | 805 | 2145 | 56 | 56 | 1614 | 1336 | 56 | ||||||||||||
2019-2020 | BASIC STAR | ENHANCED STAR | ||||||||||||||||||||
Town | Equalization Rate | Tax Rate on Assessed Value | Taxes on a $100000 Home | STAR | Taxes Less STAR | STAR | Taxes Less STAR | |||||||||||||||
MAINE | 6100 | 474385 | 2894 | 782 | 2112 | 1568 | 1326 | |||||||||||||||
UNION | 425 | 6810760 | 2895 | 837 | 2058 | 1680 | 1215 | |||||||||||||||
NANTICOKE | 5670 | 510356 | 2894 | 835 | 2059 | 1672 | 1222 | |||||||||||||||
NEWARK VALLEY | 6800 | 425547 | 2894 | 848 | 2046 | 1754 | 1140 | |||||||||||||||
OWEGO | 7250 | 399133 | 2894 | 805 | 2089 | 1614 | 1280 | |||||||||||||||
= $100000Equalization RateTax Rate on Assessed1000 | ||||||||||||||||||||||
STAR is calculated at either the calculated STAR (column C of STAR form RP-6705-B2) the tax levy increase OR capped at the maximum STAR Amount | ||||||||||||||||||||||
for the Town--whichever is less | ||||||||||||||||||||||
Prior Year STAR is found on STAR form RP-6704-B2 and is the lesser of column 3 or 4 | ||||||||||||||||||||||
Est Taxes for $100000 Home at full value in the Town of Union | ||||||||||||||||||||||
With no Star | With Basic Star | With Enhanced Star | ||||||||||||||||||||
Taxes Paid | $ 2951 | $ 2114 | $ 1271 | |||||||||||||||||||
Star Savings | $ - 0 | $ 837 | $ 1680 | |||||||||||||||||||
Tax increase | $ 56 | $ 56 | $ 56 |
Budget = | $54190263 | Appropriated Fund Balance = | $250000 | ||||||||||||||||||||||||||
MAINE-ENDWELL CENTRAL SCHOOL DISTRICT | |||||||||||||||||||||||||||||
2020-2021 BASED ON 79 amp 1919 ASSESSMENTS | 8119 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2020-21 Tax Rate | New Tax Rate | 2019-20 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2484851300 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2321 | MAINE | $139000581 | $1500 | $139002081 | 6100 | $22787226393 | $22787226393 | 27053 | $672220249 | $48360967 | $2950 | $474385 | $092 | 194 | |||||||||||||||
4943 | UNION | $25348463 | $7500 | $25355963 | 425 | $59661089412 | 70829 | $1759994467 | $694319994 | $2950 | $6810760 | $1324 | 194 | ||||||||||||||||
26 | NANTICOKE | $1410767 | $0 | $1410767 | 5670 | $248812522 | 0295 | $7339937 | $52027992 | $2950 | $510356 | $099 | 194 | ||||||||||||||||
42 | NEWARK VALLEY | $3349625 | $0 | $3349625 | 6800 | $492591912 | 0585 | $14531398 | $43382164 | $2950 | $425547 | $083 | 194 | ||||||||||||||||
109 | OWEGO | $7560984 | $0 | $7560984 | 7250 | $1042894345 | $1042894345 | 1238 | $30765249 | $40689478 | $2950 | $399133 | $078 | 194 | |||||||||||||||
7441 | TOTALS | $176670420 | $9000 | $176679420 | $84232614584 | $23830120738 | 10000 | $2484851300 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$47398100 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
194 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
0 | MAINE | $0 | $0 | $0 | 000 | $0 | $227872264 | 000 | $128225 | $092 | $056 | NA | NA | NA | |||||||||||||||
0 | UNION | $0 | $0 | $0 | 000 | $0 | 000 | $335716 | $1324 | $056 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | $0 | $0 | $0 | 000 | $0 | 000 | $1400 | $099 | $056 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | $0 | $0 | $0 | 000 | $0 | 000 | $2772 | $083 | $056 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $0 | $0 | $0 | 000 | $0 | $10428943 | 000 | $5868 | $078 | $056 | NA | NA | NA | |||||||||||||||
0 | TOTALS | $0 | $0 | $0 | $000 | $23830120738 | $47398100 | ||||||||||||||||||||||
2019-2020 BASED ON 79 amp 1919 ASSESSMENTS | 8119 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2019-20 Tax Rate | New Tax Rate | 2018-19 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2437453200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2321 | MAINE | $139000581 | $1500 | $139002081 | 6100 | $22787226393 | $22787226393 | 27053 | $659397766 | $47438490 | $2894 | $450312 | $241 | 535 | |||||||||||||||
4943 | UNION | $25348463 | $7500 | $25355963 | 425 | $59661089412 | 70829 | $1726422883 | $681075962 | $2894 | $6777464 | $333 | 049 | ||||||||||||||||
26 | NANTICOKE | $1410767 | $0 | $1410767 | 5670 | $248812522 | 0295 | $7199929 | $51035567 | $2894 | $513508 | -$032 | -061 | ||||||||||||||||
42 | NEWARK VALLEY | $3349625 | $0 | $3349625 | 6800 | $492591912 | 0585 | $14254214 | $42554657 | $2894 | $430441 | -$049 | -114 | ||||||||||||||||
109 | OWEGO | $7560984 | $0 | $7560984 | 7250 | $1042894345 | $1042894345 | 1238 | $30178407 | $39913333 | $2894 | $390787 | $083 | 214 | |||||||||||||||
7441 | TOTALS | $176670420 | $9000 | $176679420 | $84232614584 | $23830120738 | 10000 | $2437453200 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$44461800 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
186 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
7 | MAINE | -$10629 | $0 | -$10629 | -400 | $14006556 | $227872264 | 089 | $334134 | $241 | -$033 | NA | NA | NA | |||||||||||||||
6 | UNION | $26022 | $0 | $26022 | -007 | $10269667 | -089 | $102036 | $333 | -$033 | NA | NA | NA | ||||||||||||||||
2 | NANTICOKE | -$1555 | $0 | -$1555 | -030 | $10367 | -001 | -$525 | -$032 | -$033 | NA | NA | NA | ||||||||||||||||
-2 | NEWARK VALLEY | $16396 | $0 | $16396 | 000 | $24112 | -001 | -$934 | -$049 | -$033 | NA | NA | NA | ||||||||||||||||
2 | OWEGO | $92038 | $0 | $92038 | -240 | $457053 | $10428943 | 002 | $9907 | $083 | -$033 | NA | NA | NA | |||||||||||||||
15 | TOTALS | $122272 | $0 | $122272 | $2476775553 | $23830120738 | $44461800 | ||||||||||||||||||||||
2018-2019 BASED ON 72117 ASSESSMENTS | 81817 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2018-19 Tax Rate | New Tax Rate | 2017-18 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2392991400 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2314 | MAINE | $139011210 | $1500 | $139012710 | 6500 | $21386570769 | $21386570769 | 26159 | $625984401 | $45031217 | $2927 | $440851 | $095 | 215 | |||||||||||||||
4937 | UNION | $25322441 | $7500 | $25329941 | 432 | $58634122685 | 71719 | $1716219331 | $677746403 | $2927 | $6635459 | $1420 | 214 | ||||||||||||||||
24 | NANTICOKE | $1412322 | $0 | $1412322 | 5700 | $247775789 | 0303 | $7252391 | $51350834 | $2927 | $494052 | $195 | 394 | ||||||||||||||||
44 | NEWARK VALLEY | $3333229 | $0 | $3333229 | 6800 | $490180735 | 0600 | $14347578 | $43044082 | $2927 | $409357 | $211 | 515 | ||||||||||||||||
107 | OWEGO | $7468946 | $0 | $7468946 | 7490 | $997189052 | $997189052 | 1220 | $29187699 | $39078739 | $2927 | $377537 | $133 | 351 | |||||||||||||||
7426 | TOTALS | $176548148 | $9000 | $176557148 | $81755839031 | $22383759821 | 10000 | $2392991400 | |||||||||||||||||||||
UPDATED | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$48660200 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
208 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
17 | MAINE | $247578 | $0 | $247578 | 000 | $380889 | $213865708 | 006 | $142432 | $095 | $061 | NA | NA | NA | |||||||||||||||
-5 | UNION | -$55240 | -$1500 | -$56740 | 000 | -$1313426 | -011 | $322937 | $1420 | $061 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | -$16356 | $0 | -$16356 | -100 | $14520 | 000 | $1940 | $195 | $061 | NA | NA | NA | ||||||||||||||||
2 | NEWARK VALLEY | $65079 | $0 | $65079 | -200 | $233022 | 003 | $9692 | $211 | $061 | NA | NA | NA | ||||||||||||||||
-2 | OWEGO | -$7840 | $0 | -$7840 | -100 | $121053 | $9971891 | 002 | $9601 | $133 | $061 | NA | NA | NA | |||||||||||||||
12 | TOTALS | $233221 | -$1500 | $231721 | -$56394252 | $22383759821 | $48660200 | ||||||||||||||||||||||
2017-2018 BASED ON 72117 ASSESSMENTS | 81817 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2017-18 Tax Rate | New Tax Rate | 2016-17 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2344331200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2297 | MAINE | $138763632 | $1500 | $138765132 | 6500 | $21348481846 | $21348481846 | 26094 | $611741179 | $44085123 | $2866 | $440036 | $008 | 019 | |||||||||||||||
4942 | UNION | $25377681 | $9000 | $25386681 | 432 | $58765465278 | 71830 | $1683925597 | $663545892 | $2866 | $6532454 | $1030 | 158 | ||||||||||||||||
24 | NANTICOKE | $1428678 | $0 | $1428678 | 5800 | $246323793 | 0301 | $7058413 | $49405207 | $2866 | $493139 | $009 | 019 | ||||||||||||||||
42 | NEWARK VALLEY | $3268150 | $0 | $3268150 | 7000 | $466878571 | 0571 | $13378415 | $40935743 | $2866 | $408601 | $008 | 019 | ||||||||||||||||
109 | OWEGO | $7476786 | $0 | $7476786 | 7590 | $985083794 | $985083794 | 1204 | $28227596 | $37753650 | $2866 | $376839 | $007 | 019 | |||||||||||||||
7414 | TOTALS | $176314927 | $10500 | $176325427 | $81812233283 | $22333565641 | 10000 | $2344331200 | |||||||||||||||||||||
Updated-FINAL | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$20617000 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
089 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
0 | MAINE | $201549 | $0 | $201549 | 000 | $310075 | $213484818 | -014 | $20176 | $008 | $006 | NA | NA | NA | |||||||||||||||
0 | UNION | -$120002 | $0 | -$120002 | -006 | $5310292 | 015 | $183011 | $1030 | $006 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | -$1961 | $0 | -$1961 | 000 | -$3381 | -000 | $34 | $009 | $006 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | -$88 | $0 | -$88 | 000 | -$126 | -000 | $244 | $008 | $006 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $57949 | $0 | $57949 | 000 | $76349 | $9850838 | 000 | $2705 | $007 | $006 | NA | NA | NA | |||||||||||||||
0 | TOTALS | $137447 | $0 | $137447 | $569320983 | $22333565641 | $20617000 | ||||||||||||||||||||||
2016-2017 BASED ON 72116 ASSESSMENTS | 81116 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2016-17 Tax Rate | New Tax Rate | 2015-16 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2323714200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2297 | MAINE | $138562083 | $1500 | $138563583 | 6500 | $21317474308 | $21317474308 | 26239 | $609723561 | $440036 | $2860 | $430021 | $100 | 233 | |||||||||||||||
4942 | UNION | $25497683 | $9000 | $25506683 | 438 | $58234436073 | 71679 | $1665624511 | $6532454 | $2860 | $6446718 | $857 | 133 | ||||||||||||||||
24 | NANTICOKE | $1430639 | $0 | $1430639 | 5800 | $246661897 | 0304 | $7055037 | $493139 | $2860 | $478627 | $145 | 303 | ||||||||||||||||
42 | NEWARK VALLEY | $3268238 | $0 | $3268238 | 7000 | $466891143 | 0575 | $13354046 | $408601 | $2860 | $413850 | -$052 | -127 | ||||||||||||||||
109 | OWEGO | $7418837 | $0 | $7418837 | 7590 | $977448880 | $977448880 | 1203 | $27957046 | $376839 | $2860 | $357416 | $194 | 543 | |||||||||||||||
7414 | TOTALS | $176177480 | $10500 | $176187980 | $81242912300 | $22294923188 | 10000 | $2323714200 | |||||||||||||||||||||
Updated-FINAL | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$29303600 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
128 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
8 | MAINE | -$80774 | $0 | -$80774 | 100 | -$3457065 | $213174743 | 025 | $135303 | $100 | $108 | NA | NA | NA | |||||||||||||||
-5 | UNION | -$115004 | $3000 | -$112004 | 011 | -$17624890 | -029 | $144468 | $857 | $108 | NA | NA | NA | ||||||||||||||||
1 | NANTICOKE | $2318 | $0 | $2318 | 050 | -$17418 | 001 | $2187 | $145 | $108 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | $8489 | $0 | $8489 | 350 | -$232967 | -001 | -$1364 | -$052 | $108 | NA | NA | NA | ||||||||||||||||
1 | OWEGO | -$55034 | $0 | -$55034 | -110 | $68163 | $9774489 | 004 | $12442 | $194 | $108 | NA | NA | NA | |||||||||||||||
5 | TOTALS | -$240005 | $3000 | -$237005 | -$2126417609 | $22294923188 | $29303600 | ||||||||||||||||||||||
2015-2016 BASED ON 71615 ASSESSMENTS | 81015 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2015-16 Tax Rate | New Tax Rate | 2014-15 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2294410600 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2289 | MAINE | $138642857 | $1500 | $138644357 | 6400 | $21663180781 | $21663180781 | 25985 | $596193248 | $430021 | $2752 | $445336 | -$153 | -344 | |||||||||||||||
4947 | UNION | $25612687 | $6000 | $25618687 | 427 | $59996925059 | 71965 | $1651177729 | $6446718 | $2752 | $6197001 | $2497 | 403 | ||||||||||||||||
23 | NANTICOKE | $1428321 | $0 | $1428321 | 5750 | $248403652 | 0298 | $6836327 | $478627 | $2752 | $508950 | -$303 | -596 | ||||||||||||||||
42 | NEWARK VALLEY | $3259749 | $0 | $3259749 | 6650 | $490187820 | 0588 | $13490478 | $413850 | $2752 | $428590 | -$147 | -344 | ||||||||||||||||
108 | OWEGO | $7473871 | $0 | $7473871 | 7700 | $970632597 | $970632597 | 1164 | $26712818 | $357416 | $2752 | $356265 | $012 | 032 | |||||||||||||||
7409 | TOTALS | $176417485 | $7500 | $176424985 | $83369329909 | $22633813379 | 10000 | $2294410600 | |||||||||||||||||||||
Updated-FINAL | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$39395400 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
175 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
0 | MAINE | $237423 | $0 | $237423 | 000 | $370973 | $216631808 | -135 | -$201763 | -$153 | -$098 | NA | NA | NA | |||||||||||||||
-4 | UNION | -$60362 | $1500 | -$58862 | -033 | $41761664 | 141 | $602186 | $2497 | -$098 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | $2064 | $0 | $2064 | 150 | -$62851 | -002 | -$4226 | -$303 | -$098 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | $4359 | $0 | $4359 | 000 | $6555 | -003 | -$4618 | -$147 | -$098 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $42520 | $0 | $42520 | -300 | $417137 | $9706326 | -001 | $2375 | $012 | -$098 | NA | NA | NA | |||||||||||||||
-4 | TOTALS | $226004 | $1500 | $227504 | $4249347820 | $22633813379 | $39395400 | ||||||||||||||||||||||
2014-2015 BASED ON 71513 ASSESSMENTS | |||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2014-15 Tax Rate | New Tax Rate | 2013-14 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2255015200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2289 | MAINE | $138405434 | $1500 | $138406934 | 6400 | $21626083438 | $21626083438 | 27333 | $616369539 | $445336 | $2850 | $448028 | -$027 | -060 | |||||||||||||||
4951 | UNION | $25673049 | $4500 | $25677549 | 460 | $55820758696 | 70552 | $1590959149 | $6197001 | $2850 | $5971104 | $2259 | 378 | ||||||||||||||||
23 | NANTICOKE | $1426257 | $0 | $1426257 | 5600 | $254688750 | 0322 | $7258937 | $508950 | $2850 | $539413 | -$305 | -565 | ||||||||||||||||
42 | NEWARK VALLEY | $3255390 | $0 | $3255390 | 6650 | $489532331 | 0619 | $13952264 | $428590 | $2850 | $446131 | -$175 | -393 | ||||||||||||||||
108 | OWEGO | $7431351 | $0 | $7431351 | 8000 | $928918875 | $928918875 | 1174 | $26475312 | $356265 | $2850 | $370847 | -$146 | -393 | |||||||||||||||
7413 | TOTALS | $176191481 | $6000 | $176197481 | $79119982089 | $22555002313 | 10000 | $2255015200 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$47531600 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
215 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
2 | MAINE | -$191880 | -$1500 | -$193380 | -222 | $6958035 | $216260834 | -080 | -$45846 | -$027 | -$117 | NA | NA | NA | |||||||||||||||
-2 | UNION | -$63256 | -$3000 | -$66256 | -037 | $40223583 | 094 | $542175 | $2259 | -$117 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | -$16193 | $0 | -$16193 | 100 | -$75749 | -003 | -$5218 | -$305 | -$117 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | -$29478 | $0 | -$29478 | 000 | -$44328 | -005 | -$7026 | -$175 | -$117 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $55733 | $0 | $55733 | 000 | $69666 | $9289189 | -007 | -$8769 | -$146 | -$117 | NA | NA | NA | |||||||||||||||
TOTALS | -$245074 | -$4500 | -$249574 | $4713120712 | $22555002313 | $47531600 | |||||||||||||||||||||||
2013-2014 BASED ON 71513 ASSESSMENTS | |||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2013-14 Tax Rate | New Tax Rate | 2012-13 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2207483600 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2287 | MAINE | $138597314 | $3000 | $138600314 | 6622 | $20930279976 | $20930279976 | 28130 | $620954156 | $448028 | $2967 | $399746 | $483 | 1208 | |||||||||||||||
4953 | UNION | $25736305 | $7500 | $25743805 | 497 | $51798400402 | 69615 | $1536741603 | $5971104 | $2967 | $5771761 | $1993 | 345 | ||||||||||||||||
23 | NANTICOKE | $1442450 | $0 | $1442450 | 5500 | $262263636 | 0352 | $7780770 | $539413 | $2967 | $474264 | $651 | 1374 | ||||||||||||||||
42 | NEWARK VALLEY | $3284868 | $0 | $3284868 | 6650 | $493965113 | 0664 | $14654830 | $446131 | $2967 | $420776 | $254 | 603 | ||||||||||||||||
108 | OWEGO | $7375618 | $0 | $7375618 | 8000 | $921952250 | $921952250 | 1239 | $27352242 | $370847 | $2967 | $349770 | $211 | 603 | |||||||||||||||
7413 | TOTALS | $176436555 | $10500 | $176447055 | $74406861377 | $21852232226 | 10000 | $2207483600 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$123772400 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
594 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
MAINE | $64936 | $0 | $64936 | -378 | $11395117 | $11395117 | 155 | $671767 | $483 | $169 | NA | NA | NA | ||||||||||||||||
UNION | $40165 | -$3000 | $37165 | 012 | -$12049810 | -156 | $536219 | $1993 | $169 | NA | NA | NA | |||||||||||||||||
NANTICOKE | -$42600 | $0 | -$42600 | -400 | $105602 | 001 | $7377 | $651 | $169 | NA | NA | NA | |||||||||||||||||
NEWARK VALLEY | $712 | $0 | $712 | 000 | $1071 | 000 | $8359 | $254 | $169 | NA | NA | NA | |||||||||||||||||
OWEGO | -$44132 | $0 | -$44132 | 000 | -$55165 | -$55165 | -001 | $14002 | $211 | $169 | NA | NA | NA | ||||||||||||||||
TOTALS | $19081 | -$3000 | $16081 | -$60318537 | $1133995190 | $123772400 | |||||||||||||||||||||||
2012-2013 BASED ON 81312 ASSESSMENTS | FINAL | FINAL | |||||||||||||||||||||||||||
True Value | TRUE | TRUE | Distribution | 2012-13 Tax Rate | New Tax Rate | 2011-12 Tax Rate | |||||||||||||||||||||||
TOWN | True Value | Exemptions | Assessed | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | ||||||||||||||||
Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2083711200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||||
w Clergy Exemp In for rate calc | w clergy exemp out for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
MAINE | $138532378 | $3000 | $138535378 | 7000 | $19790768286 | $19790768286 | 26576 | $553777457 | $399746 | $2798 | $397239 | $025 | 063 | ||||||||||||||||
UNION | $25696140 | $10500 | $25706640 | 485 | $53003381443 | 71177 | $1483119673 | $5771761 | $2798 | $5591133 | $1806 | 323 | |||||||||||||||||
NANTICOKE | $1485050 | $0 | $1485050 | 5900 | $251703390 | 0338 | $7043065 | $474264 | $2798 | $445240 | $290 | 652 | |||||||||||||||||
NEWARK VALLEY | $3284156 | $0 | $3284156 | 6650 | $493858045 | 0663 | $13818941 | $420776 | $2798 | $395025 | $258 | 652 | |||||||||||||||||
OWEGO | $7419750 | $0 | $7419750 | 8000 | $927468750 | $927468750 | 1245 | $25952064 | $349770 | $2798 | $324310 | $255 | 785 | ||||||||||||||||
TOTALS | $176417474 | $13500 | $176430974 | $74467179914 | $20718237036 | 10000 | $2083711200 |
MAINE ENDWELL CENTRAL SCHOOL DISTRICT | |||||||||||||
2020-2021 Total Funding Plan | $49727838 | $54190263 | |||||||||||
2019-2020 | 2020-2021 | ||||||||||||
Budget | Budget | ||||||||||||
A1001 | Tax Levy | 24374532 | 24848513 | at Tax Levy Limit | |||||||||
Appropriated Fund Balance | 250000 | 250000 | |||||||||||
Appropriated Reserves | 553000 | 659000 | match budgeted unemployment expense of 60K amp ERS of $599K and $0K from TRS | ||||||||||
A1081 | PILOTS | 190998 | 189301 | Per pilot schedule | |||||||||
A1090 | Interest amp Penalties on Real Prop Taxes | 40000 | 40000 | based on historical actuals 39K-41k past 4 years | |||||||||
A1311 | Day School Tuition -- Individual | 20000 | 32000 | based on 19-20 actuals | |||||||||
A1410 | Admissions | 15000 | 12000 | based on 19-20 projected | |||||||||
A2230 | Day school tuition from other districts | 110000 | 155000 | based on historical revenue | |||||||||
A2280 | Health Services-Other District | ||||||||||||
A2308 | Transportation for BOCES | ||||||||||||
A2350 | Youth Services-Other District | ||||||||||||
A2389 | Summer Transportation | ||||||||||||
A2401 | Interest and earnings | 45000 | 0 | Reduced to zero based on current interest rates close to zero | |||||||||
A2410 | Rental of real property - Individuals | 120000 | 20000 | Fast Forward no longer received | |||||||||
A2413 | Rental of real property - BOCES | ||||||||||||
A2450 | Commissions | ||||||||||||
A2665 | Sale of Equipment | ||||||||||||
A2690 | Other Compensation for Loss | ||||||||||||
A2700 | Medicare D Distribution | 0 | 0 | ||||||||||
A2701 | Refunds of prior years expense - BOCES | 306000 | 265000 | ||||||||||
A2703 | Refunds of prior years expense - Other | 30000 | 70000 | NYSMEC CPSE | Has been over 70 past 2 yrs amp projected over 70 for 19-20 | ||||||||
A2770 | Other unclassified revenues | 35000 | 37000 | Based on 19-20 projected and 4 yr average | |||||||||
A277001 | Other Revenues - BOCES reimbursements | 237000 | 147000 | 50K Sub Reimb 31K District Collaboratives 0K Enrichment 66K co-curr enrichment | |||||||||
A4601 | Medicaid Assistance | 90000 | 112000 | Based on 18-19 actuals 19-20 projected at 116K | |||||||||
A5050 | Inter-fund Transfers from Debt Service | 19347 | 8817 | per Cynthia | |||||||||
TOTAL OTHER REVENUE | 1258345 | 1088118 | |||||||||||
A3100 | Excess Cost - High Cost | 900000 | 1100000 | ||||||||||
A3100 | Excess Cost - Private | 140000 | 250000 | ||||||||||
A3101 | Foundation Aid | 14803697 | 14802855 | ||||||||||
A3101 | Building Aid | 5578094 | 5579435 | ||||||||||
A3101 | Transportation Aid | 2200000 | 2115000 | ||||||||||
A3103 | BOCES Aid | 3075937 | 3120229 | ||||||||||
A3104 | Tuition Aid | 80000 | 80000 | ||||||||||
A3260 | Textbook Aid | 145567 | 148421 | ||||||||||
A3262 | Software Aid | 37615 | 38064 | ||||||||||
A3262 | Hardware Aid | 48613 | 49747 | ||||||||||
A3263 | Library Aid | 15694 | 15881 | ||||||||||
A3289 | Other State Aid | 60000 | 45000 | Homeless Aid | |||||||||
TOTAL STATE AID | 27085217 | 27344632 | |||||||||||
TOTAL REVENUES | 5352109400 | 5419026300 | 1250290 |
ITEM | BOCES Coser | Savings Target | Amount Done | |||||||
Strategic Planning | 551240 | $ 17700 | $ 17700 | |||||||
Summer PD | 551218 | $ 25000 | $ 25000 | |||||||
Alt Ed Placements | 420000 | $ - 0 | $ - 0 | |||||||
Summer Enrichment | 410100 | $ 79000 | $ 79000 | |||||||
Summer Enrichment Service Fee | 410200 | $ 6320 | $ 6320 | |||||||
Technology Purchases | 557369 | $ 24668 | $ 24668 | amount changed | ||||||
Budget Requests | $ 36465 | $ 36465 | ||||||||
Insurance Savings | $ 30000 | $ 30000 | ||||||||
Air Temp Service Contract | $ 35000 | $ 35000 | ||||||||
Equipment | $ 10000 | $ 10000 | ||||||||
Stipends (Lead Teachers) | $ 82088 | $ 82088 | ||||||||
Two (2) Modified Teams Indoor Track | $ 23436 | $ 23436 | 13000 track and 7000 modified | |||||||
Conferences | $ 15900 | $ 15900 | amount changed | |||||||
OTExtra Hours | $ 25000 | $ 25000 | ||||||||
Climate Survey | $ 11000 | $ - 0 | ||||||||
Copy Printing | $ 25000 | $ 25000 | ||||||||
Additional OT Extra Hours | $ 50000 | $ 50000 | ||||||||
Additional Professional Development | $ 14062 | $ 14062 | ||||||||
Additional Stipends | $ 11718 | $ 11718 | ||||||||
TOTAL | $ 522357 | $ 511357 |
OPTION D | OPTIONS 326 | 41 | ||||||||||||||||||||||||||||
420 | Possible Cost Savings | NAME | LOCATION | LAYOFF | ATTRITION | A | B | C | D | M-E SAVINGS Estimates per District | M-E SAVINGS Estimates per District | M-E SAVINGS Estimates per CBO | ||||||||||||||||||
1 | DO Senior Typist | Shady | DO | 0 | 1 | N | Y | Y | 1 | $59241 | DO GS | $ 36032 | Not filling resignation | |||||||||||||||||
1 | Central Registration - Typist | Bush | DW | 1 | N | Y | N | 1 | $59214 | DO GS | $ 41226 | Position lost - staff member will fill position at MM (retirement) | ||||||||||||||||||
04 | SPED Senior Typist | Stasiuk | DW | 1 | Y | Y | Y | 04 | $20000 | DO GS | $ 12526 | LAYOFF (Part Time) | ||||||||||||||||||
1 | Music Teacher | Nick | DW | 1 | N | N | N | 1 | $96464 | NCIS | $ 70894 | LAYOFF | ||||||||||||||||||
1 | Mechanic (Bus Garage) | Zepowski | DW | 1 | N | Y | N | $79238 | DO GS | |||||||||||||||||||||
1 | General Mechanic | Kleiner | DW | 1 | N | Y | N | $72677 | BIS | |||||||||||||||||||||
4 | Teacher Assistant (HS) | ALL | DW | 4 | N | Y | Y | 4 | $236475 | NCIS | $ 259783 | LAYOFF | ||||||||||||||||||
1 | School Psychologist | Jordan | DW | 1 | N | N | N | $96464 | NCIS | |||||||||||||||||||||
1 | Literacy Teacher (retirement) | Maione | ELEM | 1 | Y | Y | Y | 1 | $112104 | NCIS | $ 82882 | Not filling retirement | ||||||||||||||||||
1 | Teacher Aide (MM) | Alveraz | ELEM | 1 | N | Y | Y | 1 | $53859 | BIS | $ 36071 | LAYOFF | ||||||||||||||||||
2 | MS Teaming (two ELEM) | Strano Barcak | ELEM | 1 | Y | Y | Y | 2 | $192928 | CI | $ 165511 | LAYOFF | ||||||||||||||||||
1 | Teacher Aide (HB) | Lupole | ELEM | 1 | N | Y | Y | 1 | $53859 | BIS | $ 22351 | LAYOFF | ||||||||||||||||||
1 | Teacher Aide (HB) | Stickler | ELEM | 1 | N | Y | Y | 1 | $53859 | BIS | $ 16771 | LAYOFF | ||||||||||||||||||
1 | Librarian | Edwards | ELEM | 1 | Y | N | N | $96464 | NCIS | |||||||||||||||||||||
1 | Teacher Aide | Muggeo | ELEM | 1 | N | Y | Y | 1 | $96464 | BIS | $ 49280 | LAYOFF | ||||||||||||||||||
1 | 7-12 ELA (retirement) | Schutzer | SECOND | 1 | Y | N | N | $108317 | CI | |||||||||||||||||||||
1 | Physical Education | Vachon | SECOND | 1 | Y | N | N | 1 | $130944 | CI | $ 64942 | Not filling resignation | amount changed | |||||||||||||||||
1 | School Counselor (retirement) | Wicks | SECOND | 1 | Y | N | N | $136052 | NCIS | |||||||||||||||||||||
1 | K-12 SPED (MS) (retirement) | Emmons | SECOND | 1 | Y | Y | Y | 1 | $89252 | SPED | $ 78245 | Not filling retirement | ||||||||||||||||||
1 | K-12 SPED (HS) (retirement) | Ward | SECOND | 1 | Y | Y | Y | 1 | $121964 | SPED | $ 92974 | Not filling retirement | ||||||||||||||||||
1 | Teacher Aide (HS) retirement | Azeb | SECOND | 1 | N | Y | Y | 1 | $53859 | BIS | $ 50790 | Not filling retirement | ||||||||||||||||||
1 | Business Teacher (HS) | Manchester | SECOND | 1 | Y | N | Y | 1 | $96464 | NCIS | $ 72312 | LAYOFF | ||||||||||||||||||
1 | Technology Teacher (HS) | Lucas | SECOND | 1 | Y | N | Y | $96464 | NCIS | |||||||||||||||||||||
1 | Media Communications | Deveney | SECOND | 1 | N | N | N | 1 | $96464 | NCIS | $ 61945 | LAYOFF | ||||||||||||||||||
204 | 19 | 8 | 204 | $1492470 | $ 1214535 | |||||||||||||||||||||||||
$ 482700 | ||||||||||||||||||||||||||||||
Stipends | $ 1697235 | |||||||||||||||||||||||||||||
OT Extra Hours | ||||||||||||||||||||||||||||||
55 | ||||||||||||||||||||||||||||||
1 | School Counselor (retirement) | Wick | $ 86739 | Not filling retirement |
MAINE ENDWELL CENTRAL SCHOOL DISTRICT | |||||||||||
2020-2021 BUDGET PROCESS | |||||||||||
Proposed on 326 | Proposed on 49 (No Change 57) | ||||||||||
Reserves | Projected 63020 Reserves | Max Use of Reserves | Budgeted Use of Reserves | Budgeted Use of Reserves | Available for Mid-Year Cuts | ||||||
Unemployment Reserve | $ 69779 | $ 60000 | $ 20000 | $ 60000 | $ - 0 | ||||||
Retirement Contribution Reserve | $ 1523358 | $ 599000 | $ 599000 | $ 599000 | $ - 0 | ||||||
RCR Sub Reserve for TRS | $ 582450 | $ 582450 | $ 573246 | $ - 0 | $ 582450 | ||||||
Tax Cert Reserve | $ 84298 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
EBALR | $ 1977850 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
Capital Reserve | $ 45737 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
Total | $ 4283472 | $ 1241450 | $ 1192246 | $ 659000 | $ 582450 |
MAINE ENDWELL CENTRAL SCHOOL DISTRICT | ||||||||||
2020-2021 BUDGET PROCESS | 5720 | |||||||||
EXPENDITURES | 2019-2020 DRAFT BUDGET | 2020-2021 DRAFT BUDGET | $ INCREASE BUDGET TO BUDGET | INCREASE BUDGET TO BUDGET | ||||||
INSTRUCTIONAL SALARIES | $ 14900276 | $ 14421794 | $ (478482) | -321 | ||||||
NON-INSTRUCTIONAL SALARIES | $ 4351559 | $ 4461339 | $ 109780 | 252 | ||||||
EQUIPMENT | $ 141015 | $ 277000 | $ 135985 | 9643 | ||||||
CONTRACTUAL EXPENSES | $ 2649857 | $ 2400424 | $ (249433) | -941 | ||||||
MATERIALS AND SUPPLIES | $ 1084642 | $ 948540 | $ (136102) | -1255 | ||||||
BOCES | $ 8200992 | $ 9074911 | $ 873919 | 1066 | ||||||
DEBT SERVICE | $ 7064753 | $ 7065994 | $ 1241 | 002 | ||||||
ERS | $ 533000 | $ 599000 | $ 66000 | 1238 | ||||||
TRS | $ 1330000 | $ 1430000 | $ 100000 | 752 | ||||||
SOCIAL SECURITY | $ 1517000 | $ 1471261 | $ (45739) | -302 | ||||||
WORKMANS COMP | $ 218000 | $ 234000 | $ 16000 | 734 | ||||||
UNEMPLOYMENT | $ 20000 | $ 60000 | $ 40000 | 20000 | ||||||
HEALTH INSURANCE | $ 11248000 | $ 11476000 | $ 228000 | 203 | ||||||
DENTAL INSURANCE | $ 63000 | $ 60000 | $ (3000) | -476 | ||||||
OTHER BENEFITS | $ 34000 | $ 40000 | $ 6000 | 1765 | ||||||
TRANSFERS | $ 165000 | $ 170000 | $ 5000 | 303 | ||||||
TOTAL | $ 53521094 | $ 54190263 | $ 669169 | 125 | ||||||
INCREASESDECREASES TO BUDGET | ||||||||||
TOTAL CHANGES TO BUDGET | - 0 | |||||||||
TOTAL EXPENDITURE BUDGET | $ 53521094 | $ 54190263 | $ 669169 | 125 | ||||||
TOTAL EXPENDITURES EXCLUDING DEBT | $ 46456341 | $ 47124269 | $ 667928 | 144 | ||||||
REVENUE | 2019-2020 ORIGINAL BUDGET | 2020-2021 DRAFT BUDGET | $ INCREASE BUDGET TO BUDGET | INCREASE BUDGET TO BUDGET | ||||||
TAX LEVY | $ 24374532 | $ 24848513 | $ 473981 | 194 | ||||||
OTHER REVENUE | $ 1258345 | $ 1088118 | $ (170227) | -1353 | ||||||
STATE AID | $ 27085217 | $ 27344632 | $ 259415 | 096 | ||||||
APPROPRIATED FUND BALANCE | $ 250000 | $ 250000 | $ - 0 | 000 | ||||||
APPROPRIATED RESERVES | $ 553000 | $ 659000 | $ 106000 | 1917 | ||||||
ADDITIONAL REVENUE | $ - 0 | |||||||||
TOTAL REVENUE BUDGET | $ 53521094 | $ 54190263 | $ 669169 | 125 | ||||||
SURPLUS DEFICIT | - 0 | $ - 0 | ||||||||
INCREASE TO TAX LEVY | 194 | |||||||||
1 Change to the tax levy = $243745 | (REDUCTIONS)ADDITIONS to BALANCE BUDGET | - 0 |
Increase in Taxes (at Full Value) | ||||||||||||
Home Valuation Full Value | 194 | 30 | 35 | 40 | 45 | |||||||
$75000 | $42 | $65 | $76 | $87 | $98 | |||||||
$100000 | $56 | $87 | $101 | $116 | $130 | |||||||
$150000 | $84 | $131 | $152 | $174 | $195 | |||||||
$200000 | $112 | $174 | $202 | $232 | $260 | |||||||
$250000 | $140 | $218 | $253 | $290 | $325 | |||||||
Equalization rates are not yet known for 2020-2021 |
MAINE-ENDWELL CENTRAL SCHOOL DISTRICT | ||||||||||||||||||||||
2020-2021 | BASIC STAR | ENHANCED STAR | ||||||||||||||||||||
Town | Equalization Rate | Tax Rate on Assessed Value | Taxes on a $100000 Home | STAR | Taxes Less STAR | Year to Year Increase without STAR | Year to Year Increase with STAR | STAR | Taxes Less STAR | Year to Year Increase with STAR | ||||||||||||
MAINE | 6100 | 483610 | 2950 | 782 | 2168 | 56 | 56 | 1568 | 1382 | 56 | ||||||||||||
UNION | 425 | 6943200 | 2951 | 837 | 2114 | 56 | 56 | 1680 | 1271 | 56 | ||||||||||||
NANTICOKE | 5670 | 520280 | 2950 | 835 | 2115 | 56 | 56 | 1672 | 1278 | 56 | ||||||||||||
NEWARK VALLEY | 6800 | 433822 | 2950 | 848 | 2102 | 56 | 56 | 1754 | 1196 | 56 | ||||||||||||
OWEGO | 7250 | 406895 | 2950 | 805 | 2145 | 56 | 56 | 1614 | 1336 | 56 | ||||||||||||
2019-2020 | BASIC STAR | ENHANCED STAR | ||||||||||||||||||||
Town | Equalization Rate | Tax Rate on Assessed Value | Taxes on a $100000 Home | STAR | Taxes Less STAR | STAR | Taxes Less STAR | |||||||||||||||
MAINE | 6100 | 474385 | 2894 | 782 | 2112 | 1568 | 1326 | |||||||||||||||
UNION | 425 | 6810760 | 2895 | 837 | 2058 | 1680 | 1215 | |||||||||||||||
NANTICOKE | 5670 | 510356 | 2894 | 835 | 2059 | 1672 | 1222 | |||||||||||||||
NEWARK VALLEY | 6800 | 425547 | 2894 | 848 | 2046 | 1754 | 1140 | |||||||||||||||
OWEGO | 7250 | 399133 | 2894 | 805 | 2089 | 1614 | 1280 | |||||||||||||||
= $100000Equalization RateTax Rate on Assessed1000 | ||||||||||||||||||||||
STAR is calculated at either the calculated STAR (column C of STAR form RP-6705-B2) the tax levy increase OR capped at the maximum STAR Amount | ||||||||||||||||||||||
for the Town--whichever is less | ||||||||||||||||||||||
Prior Year STAR is found on STAR form RP-6704-B2 and is the lesser of column 3 or 4 | ||||||||||||||||||||||
Est Taxes for $100000 Home at full value in the Town of Union | ||||||||||||||||||||||
With no Star | With Basic Star | With Enhanced Star | ||||||||||||||||||||
Taxes Paid | $ 2951 | $ 2114 | $ 1271 | |||||||||||||||||||
Star Savings | $ - 0 | $ 837 | $ 1680 | |||||||||||||||||||
Tax increase | $ 56 | $ 56 | $ 56 |
Budget = | $54190263 | Appropriated Fund Balance = | $250000 | ||||||||||||||||||||||||||
MAINE-ENDWELL CENTRAL SCHOOL DISTRICT | |||||||||||||||||||||||||||||
2020-2021 BASED ON 79 amp 1919 ASSESSMENTS | 8119 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2020-21 Tax Rate | New Tax Rate | 2019-20 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2484851300 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2321 | MAINE | $139000581 | $1500 | $139002081 | 6100 | $22787226393 | $22787226393 | 27053 | $672220249 | $48360967 | $2950 | $474385 | $092 | 194 | |||||||||||||||
4943 | UNION | $25348463 | $7500 | $25355963 | 425 | $59661089412 | 70829 | $1759994467 | $694319994 | $2950 | $6810760 | $1324 | 194 | ||||||||||||||||
26 | NANTICOKE | $1410767 | $0 | $1410767 | 5670 | $248812522 | 0295 | $7339937 | $52027992 | $2950 | $510356 | $099 | 194 | ||||||||||||||||
42 | NEWARK VALLEY | $3349625 | $0 | $3349625 | 6800 | $492591912 | 0585 | $14531398 | $43382164 | $2950 | $425547 | $083 | 194 | ||||||||||||||||
109 | OWEGO | $7560984 | $0 | $7560984 | 7250 | $1042894345 | $1042894345 | 1238 | $30765249 | $40689478 | $2950 | $399133 | $078 | 194 | |||||||||||||||
7441 | TOTALS | $176670420 | $9000 | $176679420 | $84232614584 | $23830120738 | 10000 | $2484851300 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$47398100 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
194 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
0 | MAINE | $0 | $0 | $0 | 000 | $0 | $227872264 | 000 | $128225 | $092 | $056 | NA | NA | NA | |||||||||||||||
0 | UNION | $0 | $0 | $0 | 000 | $0 | 000 | $335716 | $1324 | $056 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | $0 | $0 | $0 | 000 | $0 | 000 | $1400 | $099 | $056 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | $0 | $0 | $0 | 000 | $0 | 000 | $2772 | $083 | $056 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $0 | $0 | $0 | 000 | $0 | $10428943 | 000 | $5868 | $078 | $056 | NA | NA | NA | |||||||||||||||
0 | TOTALS | $0 | $0 | $0 | $000 | $23830120738 | $47398100 | ||||||||||||||||||||||
2019-2020 BASED ON 79 amp 1919 ASSESSMENTS | 8119 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2019-20 Tax Rate | New Tax Rate | 2018-19 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2437453200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2321 | MAINE | $139000581 | $1500 | $139002081 | 6100 | $22787226393 | $22787226393 | 27053 | $659397766 | $47438490 | $2894 | $450312 | $241 | 535 | |||||||||||||||
4943 | UNION | $25348463 | $7500 | $25355963 | 425 | $59661089412 | 70829 | $1726422883 | $681075962 | $2894 | $6777464 | $333 | 049 | ||||||||||||||||
26 | NANTICOKE | $1410767 | $0 | $1410767 | 5670 | $248812522 | 0295 | $7199929 | $51035567 | $2894 | $513508 | -$032 | -061 | ||||||||||||||||
42 | NEWARK VALLEY | $3349625 | $0 | $3349625 | 6800 | $492591912 | 0585 | $14254214 | $42554657 | $2894 | $430441 | -$049 | -114 | ||||||||||||||||
109 | OWEGO | $7560984 | $0 | $7560984 | 7250 | $1042894345 | $1042894345 | 1238 | $30178407 | $39913333 | $2894 | $390787 | $083 | 214 | |||||||||||||||
7441 | TOTALS | $176670420 | $9000 | $176679420 | $84232614584 | $23830120738 | 10000 | $2437453200 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$44461800 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
186 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
7 | MAINE | -$10629 | $0 | -$10629 | -400 | $14006556 | $227872264 | 089 | $334134 | $241 | -$033 | NA | NA | NA | |||||||||||||||
6 | UNION | $26022 | $0 | $26022 | -007 | $10269667 | -089 | $102036 | $333 | -$033 | NA | NA | NA | ||||||||||||||||
2 | NANTICOKE | -$1555 | $0 | -$1555 | -030 | $10367 | -001 | -$525 | -$032 | -$033 | NA | NA | NA | ||||||||||||||||
-2 | NEWARK VALLEY | $16396 | $0 | $16396 | 000 | $24112 | -001 | -$934 | -$049 | -$033 | NA | NA | NA | ||||||||||||||||
2 | OWEGO | $92038 | $0 | $92038 | -240 | $457053 | $10428943 | 002 | $9907 | $083 | -$033 | NA | NA | NA | |||||||||||||||
15 | TOTALS | $122272 | $0 | $122272 | $2476775553 | $23830120738 | $44461800 | ||||||||||||||||||||||
2018-2019 BASED ON 72117 ASSESSMENTS | 81817 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2018-19 Tax Rate | New Tax Rate | 2017-18 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2392991400 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2314 | MAINE | $139011210 | $1500 | $139012710 | 6500 | $21386570769 | $21386570769 | 26159 | $625984401 | $45031217 | $2927 | $440851 | $095 | 215 | |||||||||||||||
4937 | UNION | $25322441 | $7500 | $25329941 | 432 | $58634122685 | 71719 | $1716219331 | $677746403 | $2927 | $6635459 | $1420 | 214 | ||||||||||||||||
24 | NANTICOKE | $1412322 | $0 | $1412322 | 5700 | $247775789 | 0303 | $7252391 | $51350834 | $2927 | $494052 | $195 | 394 | ||||||||||||||||
44 | NEWARK VALLEY | $3333229 | $0 | $3333229 | 6800 | $490180735 | 0600 | $14347578 | $43044082 | $2927 | $409357 | $211 | 515 | ||||||||||||||||
107 | OWEGO | $7468946 | $0 | $7468946 | 7490 | $997189052 | $997189052 | 1220 | $29187699 | $39078739 | $2927 | $377537 | $133 | 351 | |||||||||||||||
7426 | TOTALS | $176548148 | $9000 | $176557148 | $81755839031 | $22383759821 | 10000 | $2392991400 | |||||||||||||||||||||
UPDATED | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$48660200 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
208 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
17 | MAINE | $247578 | $0 | $247578 | 000 | $380889 | $213865708 | 006 | $142432 | $095 | $061 | NA | NA | NA | |||||||||||||||
-5 | UNION | -$55240 | -$1500 | -$56740 | 000 | -$1313426 | -011 | $322937 | $1420 | $061 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | -$16356 | $0 | -$16356 | -100 | $14520 | 000 | $1940 | $195 | $061 | NA | NA | NA | ||||||||||||||||
2 | NEWARK VALLEY | $65079 | $0 | $65079 | -200 | $233022 | 003 | $9692 | $211 | $061 | NA | NA | NA | ||||||||||||||||
-2 | OWEGO | -$7840 | $0 | -$7840 | -100 | $121053 | $9971891 | 002 | $9601 | $133 | $061 | NA | NA | NA | |||||||||||||||
12 | TOTALS | $233221 | -$1500 | $231721 | -$56394252 | $22383759821 | $48660200 | ||||||||||||||||||||||
2017-2018 BASED ON 72117 ASSESSMENTS | 81817 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2017-18 Tax Rate | New Tax Rate | 2016-17 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2344331200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2297 | MAINE | $138763632 | $1500 | $138765132 | 6500 | $21348481846 | $21348481846 | 26094 | $611741179 | $44085123 | $2866 | $440036 | $008 | 019 | |||||||||||||||
4942 | UNION | $25377681 | $9000 | $25386681 | 432 | $58765465278 | 71830 | $1683925597 | $663545892 | $2866 | $6532454 | $1030 | 158 | ||||||||||||||||
24 | NANTICOKE | $1428678 | $0 | $1428678 | 5800 | $246323793 | 0301 | $7058413 | $49405207 | $2866 | $493139 | $009 | 019 | ||||||||||||||||
42 | NEWARK VALLEY | $3268150 | $0 | $3268150 | 7000 | $466878571 | 0571 | $13378415 | $40935743 | $2866 | $408601 | $008 | 019 | ||||||||||||||||
109 | OWEGO | $7476786 | $0 | $7476786 | 7590 | $985083794 | $985083794 | 1204 | $28227596 | $37753650 | $2866 | $376839 | $007 | 019 | |||||||||||||||
7414 | TOTALS | $176314927 | $10500 | $176325427 | $81812233283 | $22333565641 | 10000 | $2344331200 | |||||||||||||||||||||
Updated-FINAL | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$20617000 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
089 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
0 | MAINE | $201549 | $0 | $201549 | 000 | $310075 | $213484818 | -014 | $20176 | $008 | $006 | NA | NA | NA | |||||||||||||||
0 | UNION | -$120002 | $0 | -$120002 | -006 | $5310292 | 015 | $183011 | $1030 | $006 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | -$1961 | $0 | -$1961 | 000 | -$3381 | -000 | $34 | $009 | $006 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | -$88 | $0 | -$88 | 000 | -$126 | -000 | $244 | $008 | $006 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $57949 | $0 | $57949 | 000 | $76349 | $9850838 | 000 | $2705 | $007 | $006 | NA | NA | NA | |||||||||||||||
0 | TOTALS | $137447 | $0 | $137447 | $569320983 | $22333565641 | $20617000 | ||||||||||||||||||||||
2016-2017 BASED ON 72116 ASSESSMENTS | 81116 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2016-17 Tax Rate | New Tax Rate | 2015-16 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2323714200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2297 | MAINE | $138562083 | $1500 | $138563583 | 6500 | $21317474308 | $21317474308 | 26239 | $609723561 | $440036 | $2860 | $430021 | $100 | 233 | |||||||||||||||
4942 | UNION | $25497683 | $9000 | $25506683 | 438 | $58234436073 | 71679 | $1665624511 | $6532454 | $2860 | $6446718 | $857 | 133 | ||||||||||||||||
24 | NANTICOKE | $1430639 | $0 | $1430639 | 5800 | $246661897 | 0304 | $7055037 | $493139 | $2860 | $478627 | $145 | 303 | ||||||||||||||||
42 | NEWARK VALLEY | $3268238 | $0 | $3268238 | 7000 | $466891143 | 0575 | $13354046 | $408601 | $2860 | $413850 | -$052 | -127 | ||||||||||||||||
109 | OWEGO | $7418837 | $0 | $7418837 | 7590 | $977448880 | $977448880 | 1203 | $27957046 | $376839 | $2860 | $357416 | $194 | 543 | |||||||||||||||
7414 | TOTALS | $176177480 | $10500 | $176187980 | $81242912300 | $22294923188 | 10000 | $2323714200 | |||||||||||||||||||||
Updated-FINAL | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$29303600 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
128 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
8 | MAINE | -$80774 | $0 | -$80774 | 100 | -$3457065 | $213174743 | 025 | $135303 | $100 | $108 | NA | NA | NA | |||||||||||||||
-5 | UNION | -$115004 | $3000 | -$112004 | 011 | -$17624890 | -029 | $144468 | $857 | $108 | NA | NA | NA | ||||||||||||||||
1 | NANTICOKE | $2318 | $0 | $2318 | 050 | -$17418 | 001 | $2187 | $145 | $108 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | $8489 | $0 | $8489 | 350 | -$232967 | -001 | -$1364 | -$052 | $108 | NA | NA | NA | ||||||||||||||||
1 | OWEGO | -$55034 | $0 | -$55034 | -110 | $68163 | $9774489 | 004 | $12442 | $194 | $108 | NA | NA | NA | |||||||||||||||
5 | TOTALS | -$240005 | $3000 | -$237005 | -$2126417609 | $22294923188 | $29303600 | ||||||||||||||||||||||
2015-2016 BASED ON 71615 ASSESSMENTS | 81015 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2015-16 Tax Rate | New Tax Rate | 2014-15 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2294410600 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2289 | MAINE | $138642857 | $1500 | $138644357 | 6400 | $21663180781 | $21663180781 | 25985 | $596193248 | $430021 | $2752 | $445336 | -$153 | -344 | |||||||||||||||
4947 | UNION | $25612687 | $6000 | $25618687 | 427 | $59996925059 | 71965 | $1651177729 | $6446718 | $2752 | $6197001 | $2497 | 403 | ||||||||||||||||
23 | NANTICOKE | $1428321 | $0 | $1428321 | 5750 | $248403652 | 0298 | $6836327 | $478627 | $2752 | $508950 | -$303 | -596 | ||||||||||||||||
42 | NEWARK VALLEY | $3259749 | $0 | $3259749 | 6650 | $490187820 | 0588 | $13490478 | $413850 | $2752 | $428590 | -$147 | -344 | ||||||||||||||||
108 | OWEGO | $7473871 | $0 | $7473871 | 7700 | $970632597 | $970632597 | 1164 | $26712818 | $357416 | $2752 | $356265 | $012 | 032 | |||||||||||||||
7409 | TOTALS | $176417485 | $7500 | $176424985 | $83369329909 | $22633813379 | 10000 | $2294410600 | |||||||||||||||||||||
Updated-FINAL | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$39395400 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
175 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
0 | MAINE | $237423 | $0 | $237423 | 000 | $370973 | $216631808 | -135 | -$201763 | -$153 | -$098 | NA | NA | NA | |||||||||||||||
-4 | UNION | -$60362 | $1500 | -$58862 | -033 | $41761664 | 141 | $602186 | $2497 | -$098 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | $2064 | $0 | $2064 | 150 | -$62851 | -002 | -$4226 | -$303 | -$098 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | $4359 | $0 | $4359 | 000 | $6555 | -003 | -$4618 | -$147 | -$098 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $42520 | $0 | $42520 | -300 | $417137 | $9706326 | -001 | $2375 | $012 | -$098 | NA | NA | NA | |||||||||||||||
-4 | TOTALS | $226004 | $1500 | $227504 | $4249347820 | $22633813379 | $39395400 | ||||||||||||||||||||||
2014-2015 BASED ON 71513 ASSESSMENTS | |||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2014-15 Tax Rate | New Tax Rate | 2013-14 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2255015200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2289 | MAINE | $138405434 | $1500 | $138406934 | 6400 | $21626083438 | $21626083438 | 27333 | $616369539 | $445336 | $2850 | $448028 | -$027 | -060 | |||||||||||||||
4951 | UNION | $25673049 | $4500 | $25677549 | 460 | $55820758696 | 70552 | $1590959149 | $6197001 | $2850 | $5971104 | $2259 | 378 | ||||||||||||||||
23 | NANTICOKE | $1426257 | $0 | $1426257 | 5600 | $254688750 | 0322 | $7258937 | $508950 | $2850 | $539413 | -$305 | -565 | ||||||||||||||||
42 | NEWARK VALLEY | $3255390 | $0 | $3255390 | 6650 | $489532331 | 0619 | $13952264 | $428590 | $2850 | $446131 | -$175 | -393 | ||||||||||||||||
108 | OWEGO | $7431351 | $0 | $7431351 | 8000 | $928918875 | $928918875 | 1174 | $26475312 | $356265 | $2850 | $370847 | -$146 | -393 | |||||||||||||||
7413 | TOTALS | $176191481 | $6000 | $176197481 | $79119982089 | $22555002313 | 10000 | $2255015200 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$47531600 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
215 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
2 | MAINE | -$191880 | -$1500 | -$193380 | -222 | $6958035 | $216260834 | -080 | -$45846 | -$027 | -$117 | NA | NA | NA | |||||||||||||||
-2 | UNION | -$63256 | -$3000 | -$66256 | -037 | $40223583 | 094 | $542175 | $2259 | -$117 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | -$16193 | $0 | -$16193 | 100 | -$75749 | -003 | -$5218 | -$305 | -$117 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | -$29478 | $0 | -$29478 | 000 | -$44328 | -005 | -$7026 | -$175 | -$117 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $55733 | $0 | $55733 | 000 | $69666 | $9289189 | -007 | -$8769 | -$146 | -$117 | NA | NA | NA | |||||||||||||||
TOTALS | -$245074 | -$4500 | -$249574 | $4713120712 | $22555002313 | $47531600 | |||||||||||||||||||||||
2013-2014 BASED ON 71513 ASSESSMENTS | |||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2013-14 Tax Rate | New Tax Rate | 2012-13 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2207483600 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2287 | MAINE | $138597314 | $3000 | $138600314 | 6622 | $20930279976 | $20930279976 | 28130 | $620954156 | $448028 | $2967 | $399746 | $483 | 1208 | |||||||||||||||
4953 | UNION | $25736305 | $7500 | $25743805 | 497 | $51798400402 | 69615 | $1536741603 | $5971104 | $2967 | $5771761 | $1993 | 345 | ||||||||||||||||
23 | NANTICOKE | $1442450 | $0 | $1442450 | 5500 | $262263636 | 0352 | $7780770 | $539413 | $2967 | $474264 | $651 | 1374 | ||||||||||||||||
42 | NEWARK VALLEY | $3284868 | $0 | $3284868 | 6650 | $493965113 | 0664 | $14654830 | $446131 | $2967 | $420776 | $254 | 603 | ||||||||||||||||
108 | OWEGO | $7375618 | $0 | $7375618 | 8000 | $921952250 | $921952250 | 1239 | $27352242 | $370847 | $2967 | $349770 | $211 | 603 | |||||||||||||||
7413 | TOTALS | $176436555 | $10500 | $176447055 | $74406861377 | $21852232226 | 10000 | $2207483600 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$123772400 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
594 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
MAINE | $64936 | $0 | $64936 | -378 | $11395117 | $11395117 | 155 | $671767 | $483 | $169 | NA | NA | NA | ||||||||||||||||
UNION | $40165 | -$3000 | $37165 | 012 | -$12049810 | -156 | $536219 | $1993 | $169 | NA | NA | NA | |||||||||||||||||
NANTICOKE | -$42600 | $0 | -$42600 | -400 | $105602 | 001 | $7377 | $651 | $169 | NA | NA | NA | |||||||||||||||||
NEWARK VALLEY | $712 | $0 | $712 | 000 | $1071 | 000 | $8359 | $254 | $169 | NA | NA | NA | |||||||||||||||||
OWEGO | -$44132 | $0 | -$44132 | 000 | -$55165 | -$55165 | -001 | $14002 | $211 | $169 | NA | NA | NA | ||||||||||||||||
TOTALS | $19081 | -$3000 | $16081 | -$60318537 | $1133995190 | $123772400 | |||||||||||||||||||||||
2012-2013 BASED ON 81312 ASSESSMENTS | FINAL | FINAL | |||||||||||||||||||||||||||
True Value | TRUE | TRUE | Distribution | 2012-13 Tax Rate | New Tax Rate | 2011-12 Tax Rate | |||||||||||||||||||||||
TOWN | True Value | Exemptions | Assessed | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | ||||||||||||||||
Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2083711200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||||
w Clergy Exemp In for rate calc | w clergy exemp out for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
MAINE | $138532378 | $3000 | $138535378 | 7000 | $19790768286 | $19790768286 | 26576 | $553777457 | $399746 | $2798 | $397239 | $025 | 063 | ||||||||||||||||
UNION | $25696140 | $10500 | $25706640 | 485 | $53003381443 | 71177 | $1483119673 | $5771761 | $2798 | $5591133 | $1806 | 323 | |||||||||||||||||
NANTICOKE | $1485050 | $0 | $1485050 | 5900 | $251703390 | 0338 | $7043065 | $474264 | $2798 | $445240 | $290 | 652 | |||||||||||||||||
NEWARK VALLEY | $3284156 | $0 | $3284156 | 6650 | $493858045 | 0663 | $13818941 | $420776 | $2798 | $395025 | $258 | 652 | |||||||||||||||||
OWEGO | $7419750 | $0 | $7419750 | 8000 | $927468750 | $927468750 | 1245 | $25952064 | $349770 | $2798 | $324310 | $255 | 785 | ||||||||||||||||
TOTALS | $176417474 | $13500 | $176430974 | $74467179914 | $20718237036 | 10000 | $2083711200 |
MAINE ENDWELL CENTRAL SCHOOL DISTRICT | |||||||||||||
2020-2021 Total Funding Plan | $49727838 | $54190263 | |||||||||||
2019-2020 | 2020-2021 | ||||||||||||
Budget | Budget | ||||||||||||
A1001 | Tax Levy | 24374532 | 24848513 | at Tax Levy Limit | |||||||||
Appropriated Fund Balance | 250000 | 250000 | |||||||||||
Appropriated Reserves | 553000 | 659000 | match budgeted unemployment expense of 60K amp ERS of $599K and $0K from TRS | ||||||||||
A1081 | PILOTS | 190998 | 189301 | Per pilot schedule | |||||||||
A1090 | Interest amp Penalties on Real Prop Taxes | 40000 | 40000 | based on historical actuals 39K-41k past 4 years | |||||||||
A1311 | Day School Tuition -- Individual | 20000 | 32000 | based on 19-20 actuals | |||||||||
A1410 | Admissions | 15000 | 12000 | based on 19-20 projected | |||||||||
A2230 | Day school tuition from other districts | 110000 | 155000 | based on historical revenue | |||||||||
A2280 | Health Services-Other District | ||||||||||||
A2308 | Transportation for BOCES | ||||||||||||
A2350 | Youth Services-Other District | ||||||||||||
A2389 | Summer Transportation | ||||||||||||
A2401 | Interest and earnings | 45000 | 0 | Reduced to zero based on current interest rates close to zero | |||||||||
A2410 | Rental of real property - Individuals | 120000 | 20000 | Fast Forward no longer received | |||||||||
A2413 | Rental of real property - BOCES | ||||||||||||
A2450 | Commissions | ||||||||||||
A2665 | Sale of Equipment | ||||||||||||
A2690 | Other Compensation for Loss | ||||||||||||
A2700 | Medicare D Distribution | 0 | 0 | ||||||||||
A2701 | Refunds of prior years expense - BOCES | 306000 | 265000 | ||||||||||
A2703 | Refunds of prior years expense - Other | 30000 | 70000 | NYSMEC CPSE | Has been over 70 past 2 yrs amp projected over 70 for 19-20 | ||||||||
A2770 | Other unclassified revenues | 35000 | 37000 | Based on 19-20 projected and 4 yr average | |||||||||
A277001 | Other Revenues - BOCES reimbursements | 237000 | 147000 | 50K Sub Reimb 31K District Collaboratives 0K Enrichment 66K co-curr enrichment | |||||||||
A4601 | Medicaid Assistance | 90000 | 112000 | Based on 18-19 actuals 19-20 projected at 116K | |||||||||
A5050 | Inter-fund Transfers from Debt Service | 19347 | 8817 | per Cynthia | |||||||||
TOTAL OTHER REVENUE | 1258345 | 1088118 | |||||||||||
A3100 | Excess Cost - High Cost | 900000 | 1100000 | ||||||||||
A3100 | Excess Cost - Private | 140000 | 250000 | ||||||||||
A3101 | Foundation Aid | 14803697 | 14802855 | ||||||||||
A3101 | Building Aid | 5578094 | 5579435 | ||||||||||
A3101 | Transportation Aid | 2200000 | 2115000 | ||||||||||
A3103 | BOCES Aid | 3075937 | 3120229 | ||||||||||
A3104 | Tuition Aid | 80000 | 80000 | ||||||||||
A3260 | Textbook Aid | 145567 | 148421 | ||||||||||
A3262 | Software Aid | 37615 | 38064 | ||||||||||
A3262 | Hardware Aid | 48613 | 49747 | ||||||||||
A3263 | Library Aid | 15694 | 15881 | ||||||||||
A3289 | Other State Aid | 60000 | 45000 | Homeless Aid | |||||||||
TOTAL STATE AID | 27085217 | 27344632 | |||||||||||
TOTAL REVENUES | 5352109400 | 5419026300 | 1250290 |
ITEM | BOCES Coser | Savings Target | Amount Done | |||||||
Strategic Planning | 551240 | $ 17700 | $ 17700 | |||||||
Summer PD | 551218 | $ 25000 | $ 25000 | |||||||
Alt Ed Placements | 420000 | $ - 0 | $ - 0 | |||||||
Summer Enrichment | 410100 | $ 79000 | $ 79000 | |||||||
Summer Enrichment Service Fee | 410200 | $ 6320 | $ 6320 | |||||||
Technology Purchases | 557369 | $ 24668 | $ 24668 | amount changed | ||||||
Budget Requests | $ 36465 | $ 36465 | ||||||||
Insurance Savings | $ 30000 | $ 30000 | ||||||||
Air Temp Service Contract | $ 35000 | $ 35000 | ||||||||
Equipment | $ 10000 | $ 10000 | ||||||||
Stipends (Lead Teachers) | $ 82088 | $ 82088 | ||||||||
Two (2) Modified Teams Indoor Track | $ 23436 | $ 23436 | 13000 track and 7000 modified | |||||||
Conferences | $ 15900 | $ 15900 | amount changed | |||||||
OTExtra Hours | $ 25000 | $ 25000 | ||||||||
Climate Survey | $ 11000 | $ - 0 | ||||||||
Copy Printing | $ 25000 | $ 25000 | ||||||||
Additional OT Extra Hours | $ 50000 | $ 50000 | ||||||||
Additional Professional Development | $ 14062 | $ 14062 | ||||||||
Additional Stipends | $ 11718 | $ 11718 | ||||||||
TOTAL | $ 522357 | $ 511357 |
OPTION D | OPTIONS 326 | 41 | ||||||||||||||||||||||||||||
420 | Possible Cost Savings | NAME | LOCATION | LAYOFF | ATTRITION | A | B | C | D | M-E SAVINGS Estimates per District | M-E SAVINGS Estimates per District | M-E SAVINGS Estimates per CBO | ||||||||||||||||||
1 | DO Senior Typist | Shady | DO | 0 | 1 | N | Y | Y | 1 | $59241 | DO GS | $ 36032 | Not filling resignation | |||||||||||||||||
1 | Central Registration - Typist | Bush | DW | 1 | N | Y | N | 1 | $59214 | DO GS | $ 41226 | Position lost - staff member will fill position at MM (retirement) | ||||||||||||||||||
04 | SPED Senior Typist | Stasiuk | DW | 1 | Y | Y | Y | 04 | $20000 | DO GS | $ 12526 | LAYOFF (Part Time) | ||||||||||||||||||
1 | Music Teacher | Nick | DW | 1 | N | N | N | 1 | $96464 | NCIS | $ 70894 | LAYOFF | ||||||||||||||||||
1 | Mechanic (Bus Garage) | Zepowski | DW | 1 | N | Y | N | $79238 | DO GS | |||||||||||||||||||||
1 | General Mechanic | Kleiner | DW | 1 | N | Y | N | $72677 | BIS | |||||||||||||||||||||
4 | Teacher Assistant (HS) | ALL | DW | 4 | N | Y | Y | 4 | $236475 | NCIS | $ 259783 | LAYOFF | ||||||||||||||||||
1 | School Psychologist | Jordan | DW | 1 | N | N | N | $96464 | NCIS | |||||||||||||||||||||
1 | Literacy Teacher (retirement) | Maione | ELEM | 1 | Y | Y | Y | 1 | $112104 | NCIS | $ 82882 | Not filling retirement | ||||||||||||||||||
1 | Teacher Aide (MM) | Alveraz | ELEM | 1 | N | Y | Y | 1 | $53859 | BIS | $ 36071 | LAYOFF | ||||||||||||||||||
2 | MS Teaming (two ELEM) | Strano Barcak | ELEM | 1 | Y | Y | Y | 2 | $192928 | CI | $ 165511 | LAYOFF | ||||||||||||||||||
1 | Teacher Aide (HB) | Lupole | ELEM | 1 | N | Y | Y | 1 | $53859 | BIS | $ 22351 | LAYOFF | ||||||||||||||||||
1 | Teacher Aide (HB) | Stickler | ELEM | 1 | N | Y | Y | 1 | $53859 | BIS | $ 16771 | LAYOFF | ||||||||||||||||||
1 | Librarian | Edwards | ELEM | 1 | Y | N | N | $96464 | NCIS | |||||||||||||||||||||
1 | Teacher Aide | Muggeo | ELEM | 1 | N | Y | Y | 1 | $96464 | BIS | $ 49280 | LAYOFF | ||||||||||||||||||
1 | 7-12 ELA (retirement) | Schutzer | SECOND | 1 | Y | N | N | $108317 | CI | |||||||||||||||||||||
1 | Physical Education | Vachon | SECOND | 1 | Y | N | N | 1 | $130944 | CI | $ 64942 | Not filling resignation | amount changed | |||||||||||||||||
1 | School Counselor (retirement) | Wicks | SECOND | 1 | Y | N | N | $136052 | NCIS | |||||||||||||||||||||
1 | K-12 SPED (MS) (retirement) | Emmons | SECOND | 1 | Y | Y | Y | 1 | $89252 | SPED | $ 78245 | Not filling retirement | ||||||||||||||||||
1 | K-12 SPED (HS) (retirement) | Ward | SECOND | 1 | Y | Y | Y | 1 | $121964 | SPED | $ 92974 | Not filling retirement | ||||||||||||||||||
1 | Teacher Aide (HS) retirement | Azeb | SECOND | 1 | N | Y | Y | 1 | $53859 | BIS | $ 50790 | Not filling retirement | ||||||||||||||||||
1 | Business Teacher (HS) | Manchester | SECOND | 1 | Y | N | Y | 1 | $96464 | NCIS | $ 72312 | LAYOFF | ||||||||||||||||||
1 | Technology Teacher (HS) | Lucas | SECOND | 1 | Y | N | Y | $96464 | NCIS | |||||||||||||||||||||
1 | Media Communications | Deveney | SECOND | 1 | N | N | N | 1 | $96464 | NCIS | $ 61945 | LAYOFF | ||||||||||||||||||
204 | 19 | 8 | 204 | $1492470 | $ 1214535 | |||||||||||||||||||||||||
$ 482700 | ||||||||||||||||||||||||||||||
Stipends | $ 1697235 | |||||||||||||||||||||||||||||
OT Extra Hours | ||||||||||||||||||||||||||||||
55 | ||||||||||||||||||||||||||||||
1 | School Counselor (retirement) | Wick | $ 86739 | Not filling retirement |
MAINE ENDWELL CENTRAL SCHOOL DISTRICT | |||||||||||
2020-2021 BUDGET PROCESS | |||||||||||
Proposed on 326 | Proposed on 49 (No Change 57) | ||||||||||
Reserves | Projected 63020 Reserves | Max Use of Reserves | Budgeted Use of Reserves | Budgeted Use of Reserves | Available for Mid-Year Cuts | ||||||
Unemployment Reserve | $ 69779 | $ 60000 | $ 20000 | $ 60000 | $ - 0 | ||||||
Retirement Contribution Reserve | $ 1523358 | $ 599000 | $ 599000 | $ 599000 | $ - 0 | ||||||
RCR Sub Reserve for TRS | $ 582450 | $ 582450 | $ 573246 | $ - 0 | $ 582450 | ||||||
Tax Cert Reserve | $ 84298 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
EBALR | $ 1977850 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
Capital Reserve | $ 45737 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
Total | $ 4283472 | $ 1241450 | $ 1192246 | $ 659000 | $ 582450 |
MAINE ENDWELL CENTRAL SCHOOL DISTRICT | ||||||||||
2020-2021 BUDGET PROCESS | 5720 | |||||||||
EXPENDITURES | 2019-2020 DRAFT BUDGET | 2020-2021 DRAFT BUDGET | $ INCREASE BUDGET TO BUDGET | INCREASE BUDGET TO BUDGET | ||||||
INSTRUCTIONAL SALARIES | $ 14900276 | $ 14421794 | $ (478482) | -321 | ||||||
NON-INSTRUCTIONAL SALARIES | $ 4351559 | $ 4461339 | $ 109780 | 252 | ||||||
EQUIPMENT | $ 141015 | $ 277000 | $ 135985 | 9643 | ||||||
CONTRACTUAL EXPENSES | $ 2649857 | $ 2400424 | $ (249433) | -941 | ||||||
MATERIALS AND SUPPLIES | $ 1084642 | $ 948540 | $ (136102) | -1255 | ||||||
BOCES | $ 8200992 | $ 9074911 | $ 873919 | 1066 | ||||||
DEBT SERVICE | $ 7064753 | $ 7065994 | $ 1241 | 002 | ||||||
ERS | $ 533000 | $ 599000 | $ 66000 | 1238 | ||||||
TRS | $ 1330000 | $ 1430000 | $ 100000 | 752 | ||||||
SOCIAL SECURITY | $ 1517000 | $ 1471261 | $ (45739) | -302 | ||||||
WORKMANS COMP | $ 218000 | $ 234000 | $ 16000 | 734 | ||||||
UNEMPLOYMENT | $ 20000 | $ 60000 | $ 40000 | 20000 | ||||||
HEALTH INSURANCE | $ 11248000 | $ 11476000 | $ 228000 | 203 | ||||||
DENTAL INSURANCE | $ 63000 | $ 60000 | $ (3000) | -476 | ||||||
OTHER BENEFITS | $ 34000 | $ 40000 | $ 6000 | 1765 | ||||||
TRANSFERS | $ 165000 | $ 170000 | $ 5000 | 303 | ||||||
TOTAL | $ 53521094 | $ 54190263 | $ 669169 | 125 | ||||||
INCREASESDECREASES TO BUDGET | ||||||||||
TOTAL CHANGES TO BUDGET | - 0 | |||||||||
TOTAL EXPENDITURE BUDGET | $ 53521094 | $ 54190263 | $ 669169 | 125 | ||||||
TOTAL EXPENDITURES EXCLUDING DEBT | $ 46456341 | $ 47124269 | $ 667928 | 144 | ||||||
REVENUE | 2019-2020 ORIGINAL BUDGET | 2020-2021 DRAFT BUDGET | $ INCREASE BUDGET TO BUDGET | INCREASE BUDGET TO BUDGET | ||||||
TAX LEVY | $ 24374532 | $ 24848513 | $ 473981 | 194 | ||||||
OTHER REVENUE | $ 1258345 | $ 1088118 | $ (170227) | -1353 | ||||||
STATE AID | $ 27085217 | $ 27344632 | $ 259415 | 096 | ||||||
APPROPRIATED FUND BALANCE | $ 250000 | $ 250000 | $ - 0 | 000 | ||||||
APPROPRIATED RESERVES | $ 553000 | $ 659000 | $ 106000 | 1917 | ||||||
ADDITIONAL REVENUE | $ - 0 | |||||||||
TOTAL REVENUE BUDGET | $ 53521094 | $ 54190263 | $ 669169 | 125 | ||||||
SURPLUS DEFICIT | - 0 | $ - 0 | ||||||||
INCREASE TO TAX LEVY | 194 | |||||||||
1 Change to the tax levy = $243745 | (REDUCTIONS)ADDITIONS to BALANCE BUDGET | - 0 |
Increase in Taxes (at Full Value) | ||||||||||||
Home Valuation Full Value | 194 | 30 | 35 | 40 | 45 | |||||||
$75000 | $42 | $65 | $76 | $87 | $98 | |||||||
$100000 | $56 | $87 | $101 | $116 | $130 | |||||||
$150000 | $84 | $131 | $152 | $174 | $195 | |||||||
$200000 | $112 | $174 | $202 | $232 | $260 | |||||||
$250000 | $140 | $218 | $253 | $290 | $325 | |||||||
Equalization rates are not yet known for 2020-2021 |
MAINE-ENDWELL CENTRAL SCHOOL DISTRICT | ||||||||||||||||||||||
2020-2021 | BASIC STAR | ENHANCED STAR | ||||||||||||||||||||
Town | Equalization Rate | Tax Rate on Assessed Value | Taxes on a $100000 Home | STAR | Taxes Less STAR | Year to Year Increase without STAR | Year to Year Increase with STAR | STAR | Taxes Less STAR | Year to Year Increase with STAR | ||||||||||||
MAINE | 6100 | 483610 | 2950 | 782 | 2168 | 56 | 56 | 1568 | 1382 | 56 | ||||||||||||
UNION | 425 | 6943200 | 2951 | 837 | 2114 | 56 | 56 | 1680 | 1271 | 56 | ||||||||||||
NANTICOKE | 5670 | 520280 | 2950 | 835 | 2115 | 56 | 56 | 1672 | 1278 | 56 | ||||||||||||
NEWARK VALLEY | 6800 | 433822 | 2950 | 848 | 2102 | 56 | 56 | 1754 | 1196 | 56 | ||||||||||||
OWEGO | 7250 | 406895 | 2950 | 805 | 2145 | 56 | 56 | 1614 | 1336 | 56 | ||||||||||||
2019-2020 | BASIC STAR | ENHANCED STAR | ||||||||||||||||||||
Town | Equalization Rate | Tax Rate on Assessed Value | Taxes on a $100000 Home | STAR | Taxes Less STAR | STAR | Taxes Less STAR | |||||||||||||||
MAINE | 6100 | 474385 | 2894 | 782 | 2112 | 1568 | 1326 | |||||||||||||||
UNION | 425 | 6810760 | 2895 | 837 | 2058 | 1680 | 1215 | |||||||||||||||
NANTICOKE | 5670 | 510356 | 2894 | 835 | 2059 | 1672 | 1222 | |||||||||||||||
NEWARK VALLEY | 6800 | 425547 | 2894 | 848 | 2046 | 1754 | 1140 | |||||||||||||||
OWEGO | 7250 | 399133 | 2894 | 805 | 2089 | 1614 | 1280 | |||||||||||||||
= $100000Equalization RateTax Rate on Assessed1000 | ||||||||||||||||||||||
STAR is calculated at either the calculated STAR (column C of STAR form RP-6705-B2) the tax levy increase OR capped at the maximum STAR Amount | ||||||||||||||||||||||
for the Town--whichever is less | ||||||||||||||||||||||
Prior Year STAR is found on STAR form RP-6704-B2 and is the lesser of column 3 or 4 | ||||||||||||||||||||||
Est Taxes for $100000 Home at full value in the Town of Union | ||||||||||||||||||||||
With no Star | With Basic Star | With Enhanced Star | ||||||||||||||||||||
Taxes Paid | $ 2951 | $ 2114 | $ 1271 | |||||||||||||||||||
Star Savings | $ - 0 | $ 837 | $ 1680 | |||||||||||||||||||
Tax increase | $ 56 | $ 56 | $ 56 |
Budget = | $54190263 | Appropriated Fund Balance = | $250000 | ||||||||||||||||||||||||||
MAINE-ENDWELL CENTRAL SCHOOL DISTRICT | |||||||||||||||||||||||||||||
2020-2021 BASED ON 79 amp 1919 ASSESSMENTS | 8119 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2020-21 Tax Rate | New Tax Rate | 2019-20 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2484851300 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2321 | MAINE | $139000581 | $1500 | $139002081 | 6100 | $22787226393 | $22787226393 | 27053 | $672220249 | $48360967 | $2950 | $474385 | $092 | 194 | |||||||||||||||
4943 | UNION | $25348463 | $7500 | $25355963 | 425 | $59661089412 | 70829 | $1759994467 | $694319994 | $2950 | $6810760 | $1324 | 194 | ||||||||||||||||
26 | NANTICOKE | $1410767 | $0 | $1410767 | 5670 | $248812522 | 0295 | $7339937 | $52027992 | $2950 | $510356 | $099 | 194 | ||||||||||||||||
42 | NEWARK VALLEY | $3349625 | $0 | $3349625 | 6800 | $492591912 | 0585 | $14531398 | $43382164 | $2950 | $425547 | $083 | 194 | ||||||||||||||||
109 | OWEGO | $7560984 | $0 | $7560984 | 7250 | $1042894345 | $1042894345 | 1238 | $30765249 | $40689478 | $2950 | $399133 | $078 | 194 | |||||||||||||||
7441 | TOTALS | $176670420 | $9000 | $176679420 | $84232614584 | $23830120738 | 10000 | $2484851300 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$47398100 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
194 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
0 | MAINE | $0 | $0 | $0 | 000 | $0 | $227872264 | 000 | $128225 | $092 | $056 | NA | NA | NA | |||||||||||||||
0 | UNION | $0 | $0 | $0 | 000 | $0 | 000 | $335716 | $1324 | $056 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | $0 | $0 | $0 | 000 | $0 | 000 | $1400 | $099 | $056 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | $0 | $0 | $0 | 000 | $0 | 000 | $2772 | $083 | $056 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $0 | $0 | $0 | 000 | $0 | $10428943 | 000 | $5868 | $078 | $056 | NA | NA | NA | |||||||||||||||
0 | TOTALS | $0 | $0 | $0 | $000 | $23830120738 | $47398100 | ||||||||||||||||||||||
2019-2020 BASED ON 79 amp 1919 ASSESSMENTS | 8119 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2019-20 Tax Rate | New Tax Rate | 2018-19 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2437453200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2321 | MAINE | $139000581 | $1500 | $139002081 | 6100 | $22787226393 | $22787226393 | 27053 | $659397766 | $47438490 | $2894 | $450312 | $241 | 535 | |||||||||||||||
4943 | UNION | $25348463 | $7500 | $25355963 | 425 | $59661089412 | 70829 | $1726422883 | $681075962 | $2894 | $6777464 | $333 | 049 | ||||||||||||||||
26 | NANTICOKE | $1410767 | $0 | $1410767 | 5670 | $248812522 | 0295 | $7199929 | $51035567 | $2894 | $513508 | -$032 | -061 | ||||||||||||||||
42 | NEWARK VALLEY | $3349625 | $0 | $3349625 | 6800 | $492591912 | 0585 | $14254214 | $42554657 | $2894 | $430441 | -$049 | -114 | ||||||||||||||||
109 | OWEGO | $7560984 | $0 | $7560984 | 7250 | $1042894345 | $1042894345 | 1238 | $30178407 | $39913333 | $2894 | $390787 | $083 | 214 | |||||||||||||||
7441 | TOTALS | $176670420 | $9000 | $176679420 | $84232614584 | $23830120738 | 10000 | $2437453200 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$44461800 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
186 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
7 | MAINE | -$10629 | $0 | -$10629 | -400 | $14006556 | $227872264 | 089 | $334134 | $241 | -$033 | NA | NA | NA | |||||||||||||||
6 | UNION | $26022 | $0 | $26022 | -007 | $10269667 | -089 | $102036 | $333 | -$033 | NA | NA | NA | ||||||||||||||||
2 | NANTICOKE | -$1555 | $0 | -$1555 | -030 | $10367 | -001 | -$525 | -$032 | -$033 | NA | NA | NA | ||||||||||||||||
-2 | NEWARK VALLEY | $16396 | $0 | $16396 | 000 | $24112 | -001 | -$934 | -$049 | -$033 | NA | NA | NA | ||||||||||||||||
2 | OWEGO | $92038 | $0 | $92038 | -240 | $457053 | $10428943 | 002 | $9907 | $083 | -$033 | NA | NA | NA | |||||||||||||||
15 | TOTALS | $122272 | $0 | $122272 | $2476775553 | $23830120738 | $44461800 | ||||||||||||||||||||||
2018-2019 BASED ON 72117 ASSESSMENTS | 81817 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2018-19 Tax Rate | New Tax Rate | 2017-18 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2392991400 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2314 | MAINE | $139011210 | $1500 | $139012710 | 6500 | $21386570769 | $21386570769 | 26159 | $625984401 | $45031217 | $2927 | $440851 | $095 | 215 | |||||||||||||||
4937 | UNION | $25322441 | $7500 | $25329941 | 432 | $58634122685 | 71719 | $1716219331 | $677746403 | $2927 | $6635459 | $1420 | 214 | ||||||||||||||||
24 | NANTICOKE | $1412322 | $0 | $1412322 | 5700 | $247775789 | 0303 | $7252391 | $51350834 | $2927 | $494052 | $195 | 394 | ||||||||||||||||
44 | NEWARK VALLEY | $3333229 | $0 | $3333229 | 6800 | $490180735 | 0600 | $14347578 | $43044082 | $2927 | $409357 | $211 | 515 | ||||||||||||||||
107 | OWEGO | $7468946 | $0 | $7468946 | 7490 | $997189052 | $997189052 | 1220 | $29187699 | $39078739 | $2927 | $377537 | $133 | 351 | |||||||||||||||
7426 | TOTALS | $176548148 | $9000 | $176557148 | $81755839031 | $22383759821 | 10000 | $2392991400 | |||||||||||||||||||||
UPDATED | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$48660200 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
208 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
17 | MAINE | $247578 | $0 | $247578 | 000 | $380889 | $213865708 | 006 | $142432 | $095 | $061 | NA | NA | NA | |||||||||||||||
-5 | UNION | -$55240 | -$1500 | -$56740 | 000 | -$1313426 | -011 | $322937 | $1420 | $061 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | -$16356 | $0 | -$16356 | -100 | $14520 | 000 | $1940 | $195 | $061 | NA | NA | NA | ||||||||||||||||
2 | NEWARK VALLEY | $65079 | $0 | $65079 | -200 | $233022 | 003 | $9692 | $211 | $061 | NA | NA | NA | ||||||||||||||||
-2 | OWEGO | -$7840 | $0 | -$7840 | -100 | $121053 | $9971891 | 002 | $9601 | $133 | $061 | NA | NA | NA | |||||||||||||||
12 | TOTALS | $233221 | -$1500 | $231721 | -$56394252 | $22383759821 | $48660200 | ||||||||||||||||||||||
2017-2018 BASED ON 72117 ASSESSMENTS | 81817 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2017-18 Tax Rate | New Tax Rate | 2016-17 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2344331200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2297 | MAINE | $138763632 | $1500 | $138765132 | 6500 | $21348481846 | $21348481846 | 26094 | $611741179 | $44085123 | $2866 | $440036 | $008 | 019 | |||||||||||||||
4942 | UNION | $25377681 | $9000 | $25386681 | 432 | $58765465278 | 71830 | $1683925597 | $663545892 | $2866 | $6532454 | $1030 | 158 | ||||||||||||||||
24 | NANTICOKE | $1428678 | $0 | $1428678 | 5800 | $246323793 | 0301 | $7058413 | $49405207 | $2866 | $493139 | $009 | 019 | ||||||||||||||||
42 | NEWARK VALLEY | $3268150 | $0 | $3268150 | 7000 | $466878571 | 0571 | $13378415 | $40935743 | $2866 | $408601 | $008 | 019 | ||||||||||||||||
109 | OWEGO | $7476786 | $0 | $7476786 | 7590 | $985083794 | $985083794 | 1204 | $28227596 | $37753650 | $2866 | $376839 | $007 | 019 | |||||||||||||||
7414 | TOTALS | $176314927 | $10500 | $176325427 | $81812233283 | $22333565641 | 10000 | $2344331200 | |||||||||||||||||||||
Updated-FINAL | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$20617000 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
089 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
0 | MAINE | $201549 | $0 | $201549 | 000 | $310075 | $213484818 | -014 | $20176 | $008 | $006 | NA | NA | NA | |||||||||||||||
0 | UNION | -$120002 | $0 | -$120002 | -006 | $5310292 | 015 | $183011 | $1030 | $006 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | -$1961 | $0 | -$1961 | 000 | -$3381 | -000 | $34 | $009 | $006 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | -$88 | $0 | -$88 | 000 | -$126 | -000 | $244 | $008 | $006 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $57949 | $0 | $57949 | 000 | $76349 | $9850838 | 000 | $2705 | $007 | $006 | NA | NA | NA | |||||||||||||||
0 | TOTALS | $137447 | $0 | $137447 | $569320983 | $22333565641 | $20617000 | ||||||||||||||||||||||
2016-2017 BASED ON 72116 ASSESSMENTS | 81116 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2016-17 Tax Rate | New Tax Rate | 2015-16 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2323714200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2297 | MAINE | $138562083 | $1500 | $138563583 | 6500 | $21317474308 | $21317474308 | 26239 | $609723561 | $440036 | $2860 | $430021 | $100 | 233 | |||||||||||||||
4942 | UNION | $25497683 | $9000 | $25506683 | 438 | $58234436073 | 71679 | $1665624511 | $6532454 | $2860 | $6446718 | $857 | 133 | ||||||||||||||||
24 | NANTICOKE | $1430639 | $0 | $1430639 | 5800 | $246661897 | 0304 | $7055037 | $493139 | $2860 | $478627 | $145 | 303 | ||||||||||||||||
42 | NEWARK VALLEY | $3268238 | $0 | $3268238 | 7000 | $466891143 | 0575 | $13354046 | $408601 | $2860 | $413850 | -$052 | -127 | ||||||||||||||||
109 | OWEGO | $7418837 | $0 | $7418837 | 7590 | $977448880 | $977448880 | 1203 | $27957046 | $376839 | $2860 | $357416 | $194 | 543 | |||||||||||||||
7414 | TOTALS | $176177480 | $10500 | $176187980 | $81242912300 | $22294923188 | 10000 | $2323714200 | |||||||||||||||||||||
Updated-FINAL | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$29303600 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
128 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
8 | MAINE | -$80774 | $0 | -$80774 | 100 | -$3457065 | $213174743 | 025 | $135303 | $100 | $108 | NA | NA | NA | |||||||||||||||
-5 | UNION | -$115004 | $3000 | -$112004 | 011 | -$17624890 | -029 | $144468 | $857 | $108 | NA | NA | NA | ||||||||||||||||
1 | NANTICOKE | $2318 | $0 | $2318 | 050 | -$17418 | 001 | $2187 | $145 | $108 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | $8489 | $0 | $8489 | 350 | -$232967 | -001 | -$1364 | -$052 | $108 | NA | NA | NA | ||||||||||||||||
1 | OWEGO | -$55034 | $0 | -$55034 | -110 | $68163 | $9774489 | 004 | $12442 | $194 | $108 | NA | NA | NA | |||||||||||||||
5 | TOTALS | -$240005 | $3000 | -$237005 | -$2126417609 | $22294923188 | $29303600 | ||||||||||||||||||||||
2015-2016 BASED ON 71615 ASSESSMENTS | 81015 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2015-16 Tax Rate | New Tax Rate | 2014-15 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2294410600 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2289 | MAINE | $138642857 | $1500 | $138644357 | 6400 | $21663180781 | $21663180781 | 25985 | $596193248 | $430021 | $2752 | $445336 | -$153 | -344 | |||||||||||||||
4947 | UNION | $25612687 | $6000 | $25618687 | 427 | $59996925059 | 71965 | $1651177729 | $6446718 | $2752 | $6197001 | $2497 | 403 | ||||||||||||||||
23 | NANTICOKE | $1428321 | $0 | $1428321 | 5750 | $248403652 | 0298 | $6836327 | $478627 | $2752 | $508950 | -$303 | -596 | ||||||||||||||||
42 | NEWARK VALLEY | $3259749 | $0 | $3259749 | 6650 | $490187820 | 0588 | $13490478 | $413850 | $2752 | $428590 | -$147 | -344 | ||||||||||||||||
108 | OWEGO | $7473871 | $0 | $7473871 | 7700 | $970632597 | $970632597 | 1164 | $26712818 | $357416 | $2752 | $356265 | $012 | 032 | |||||||||||||||
7409 | TOTALS | $176417485 | $7500 | $176424985 | $83369329909 | $22633813379 | 10000 | $2294410600 | |||||||||||||||||||||
Updated-FINAL | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$39395400 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
175 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
0 | MAINE | $237423 | $0 | $237423 | 000 | $370973 | $216631808 | -135 | -$201763 | -$153 | -$098 | NA | NA | NA | |||||||||||||||
-4 | UNION | -$60362 | $1500 | -$58862 | -033 | $41761664 | 141 | $602186 | $2497 | -$098 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | $2064 | $0 | $2064 | 150 | -$62851 | -002 | -$4226 | -$303 | -$098 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | $4359 | $0 | $4359 | 000 | $6555 | -003 | -$4618 | -$147 | -$098 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $42520 | $0 | $42520 | -300 | $417137 | $9706326 | -001 | $2375 | $012 | -$098 | NA | NA | NA | |||||||||||||||
-4 | TOTALS | $226004 | $1500 | $227504 | $4249347820 | $22633813379 | $39395400 | ||||||||||||||||||||||
2014-2015 BASED ON 71513 ASSESSMENTS | |||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2014-15 Tax Rate | New Tax Rate | 2013-14 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2255015200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2289 | MAINE | $138405434 | $1500 | $138406934 | 6400 | $21626083438 | $21626083438 | 27333 | $616369539 | $445336 | $2850 | $448028 | -$027 | -060 | |||||||||||||||
4951 | UNION | $25673049 | $4500 | $25677549 | 460 | $55820758696 | 70552 | $1590959149 | $6197001 | $2850 | $5971104 | $2259 | 378 | ||||||||||||||||
23 | NANTICOKE | $1426257 | $0 | $1426257 | 5600 | $254688750 | 0322 | $7258937 | $508950 | $2850 | $539413 | -$305 | -565 | ||||||||||||||||
42 | NEWARK VALLEY | $3255390 | $0 | $3255390 | 6650 | $489532331 | 0619 | $13952264 | $428590 | $2850 | $446131 | -$175 | -393 | ||||||||||||||||
108 | OWEGO | $7431351 | $0 | $7431351 | 8000 | $928918875 | $928918875 | 1174 | $26475312 | $356265 | $2850 | $370847 | -$146 | -393 | |||||||||||||||
7413 | TOTALS | $176191481 | $6000 | $176197481 | $79119982089 | $22555002313 | 10000 | $2255015200 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$47531600 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
215 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
2 | MAINE | -$191880 | -$1500 | -$193380 | -222 | $6958035 | $216260834 | -080 | -$45846 | -$027 | -$117 | NA | NA | NA | |||||||||||||||
-2 | UNION | -$63256 | -$3000 | -$66256 | -037 | $40223583 | 094 | $542175 | $2259 | -$117 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | -$16193 | $0 | -$16193 | 100 | -$75749 | -003 | -$5218 | -$305 | -$117 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | -$29478 | $0 | -$29478 | 000 | -$44328 | -005 | -$7026 | -$175 | -$117 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $55733 | $0 | $55733 | 000 | $69666 | $9289189 | -007 | -$8769 | -$146 | -$117 | NA | NA | NA | |||||||||||||||
TOTALS | -$245074 | -$4500 | -$249574 | $4713120712 | $22555002313 | $47531600 | |||||||||||||||||||||||
2013-2014 BASED ON 71513 ASSESSMENTS | |||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2013-14 Tax Rate | New Tax Rate | 2012-13 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2207483600 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2287 | MAINE | $138597314 | $3000 | $138600314 | 6622 | $20930279976 | $20930279976 | 28130 | $620954156 | $448028 | $2967 | $399746 | $483 | 1208 | |||||||||||||||
4953 | UNION | $25736305 | $7500 | $25743805 | 497 | $51798400402 | 69615 | $1536741603 | $5971104 | $2967 | $5771761 | $1993 | 345 | ||||||||||||||||
23 | NANTICOKE | $1442450 | $0 | $1442450 | 5500 | $262263636 | 0352 | $7780770 | $539413 | $2967 | $474264 | $651 | 1374 | ||||||||||||||||
42 | NEWARK VALLEY | $3284868 | $0 | $3284868 | 6650 | $493965113 | 0664 | $14654830 | $446131 | $2967 | $420776 | $254 | 603 | ||||||||||||||||
108 | OWEGO | $7375618 | $0 | $7375618 | 8000 | $921952250 | $921952250 | 1239 | $27352242 | $370847 | $2967 | $349770 | $211 | 603 | |||||||||||||||
7413 | TOTALS | $176436555 | $10500 | $176447055 | $74406861377 | $21852232226 | 10000 | $2207483600 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$123772400 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
594 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
MAINE | $64936 | $0 | $64936 | -378 | $11395117 | $11395117 | 155 | $671767 | $483 | $169 | NA | NA | NA | ||||||||||||||||
UNION | $40165 | -$3000 | $37165 | 012 | -$12049810 | -156 | $536219 | $1993 | $169 | NA | NA | NA | |||||||||||||||||
NANTICOKE | -$42600 | $0 | -$42600 | -400 | $105602 | 001 | $7377 | $651 | $169 | NA | NA | NA | |||||||||||||||||
NEWARK VALLEY | $712 | $0 | $712 | 000 | $1071 | 000 | $8359 | $254 | $169 | NA | NA | NA | |||||||||||||||||
OWEGO | -$44132 | $0 | -$44132 | 000 | -$55165 | -$55165 | -001 | $14002 | $211 | $169 | NA | NA | NA | ||||||||||||||||
TOTALS | $19081 | -$3000 | $16081 | -$60318537 | $1133995190 | $123772400 | |||||||||||||||||||||||
2012-2013 BASED ON 81312 ASSESSMENTS | FINAL | FINAL | |||||||||||||||||||||||||||
True Value | TRUE | TRUE | Distribution | 2012-13 Tax Rate | New Tax Rate | 2011-12 Tax Rate | |||||||||||||||||||||||
TOWN | True Value | Exemptions | Assessed | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | ||||||||||||||||
Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2083711200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||||
w Clergy Exemp In for rate calc | w clergy exemp out for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
MAINE | $138532378 | $3000 | $138535378 | 7000 | $19790768286 | $19790768286 | 26576 | $553777457 | $399746 | $2798 | $397239 | $025 | 063 | ||||||||||||||||
UNION | $25696140 | $10500 | $25706640 | 485 | $53003381443 | 71177 | $1483119673 | $5771761 | $2798 | $5591133 | $1806 | 323 | |||||||||||||||||
NANTICOKE | $1485050 | $0 | $1485050 | 5900 | $251703390 | 0338 | $7043065 | $474264 | $2798 | $445240 | $290 | 652 | |||||||||||||||||
NEWARK VALLEY | $3284156 | $0 | $3284156 | 6650 | $493858045 | 0663 | $13818941 | $420776 | $2798 | $395025 | $258 | 652 | |||||||||||||||||
OWEGO | $7419750 | $0 | $7419750 | 8000 | $927468750 | $927468750 | 1245 | $25952064 | $349770 | $2798 | $324310 | $255 | 785 | ||||||||||||||||
TOTALS | $176417474 | $13500 | $176430974 | $74467179914 | $20718237036 | 10000 | $2083711200 |
MAINE ENDWELL CENTRAL SCHOOL DISTRICT | |||||||||||||
2020-2021 Total Funding Plan | $49727838 | $54190263 | |||||||||||
2019-2020 | 2020-2021 | ||||||||||||
Budget | Budget | ||||||||||||
A1001 | Tax Levy | 24374532 | 24848513 | at Tax Levy Limit | |||||||||
Appropriated Fund Balance | 250000 | 250000 | |||||||||||
Appropriated Reserves | 553000 | 659000 | match budgeted unemployment expense of 60K amp ERS of $599K and $0K from TRS | ||||||||||
A1081 | PILOTS | 190998 | 189301 | Per pilot schedule | |||||||||
A1090 | Interest amp Penalties on Real Prop Taxes | 40000 | 40000 | based on historical actuals 39K-41k past 4 years | |||||||||
A1311 | Day School Tuition -- Individual | 20000 | 32000 | based on 19-20 actuals | |||||||||
A1410 | Admissions | 15000 | 12000 | based on 19-20 projected | |||||||||
A2230 | Day school tuition from other districts | 110000 | 155000 | based on historical revenue | |||||||||
A2280 | Health Services-Other District | ||||||||||||
A2308 | Transportation for BOCES | ||||||||||||
A2350 | Youth Services-Other District | ||||||||||||
A2389 | Summer Transportation | ||||||||||||
A2401 | Interest and earnings | 45000 | 0 | Reduced to zero based on current interest rates close to zero | |||||||||
A2410 | Rental of real property - Individuals | 120000 | 20000 | Fast Forward no longer received | |||||||||
A2413 | Rental of real property - BOCES | ||||||||||||
A2450 | Commissions | ||||||||||||
A2665 | Sale of Equipment | ||||||||||||
A2690 | Other Compensation for Loss | ||||||||||||
A2700 | Medicare D Distribution | 0 | 0 | ||||||||||
A2701 | Refunds of prior years expense - BOCES | 306000 | 265000 | ||||||||||
A2703 | Refunds of prior years expense - Other | 30000 | 70000 | NYSMEC CPSE | Has been over 70 past 2 yrs amp projected over 70 for 19-20 | ||||||||
A2770 | Other unclassified revenues | 35000 | 37000 | Based on 19-20 projected and 4 yr average | |||||||||
A277001 | Other Revenues - BOCES reimbursements | 237000 | 147000 | 50K Sub Reimb 31K District Collaboratives 0K Enrichment 66K co-curr enrichment | |||||||||
A4601 | Medicaid Assistance | 90000 | 112000 | Based on 18-19 actuals 19-20 projected at 116K | |||||||||
A5050 | Inter-fund Transfers from Debt Service | 19347 | 8817 | per Cynthia | |||||||||
TOTAL OTHER REVENUE | 1258345 | 1088118 | |||||||||||
A3100 | Excess Cost - High Cost | 900000 | 1100000 | ||||||||||
A3100 | Excess Cost - Private | 140000 | 250000 | ||||||||||
A3101 | Foundation Aid | 14803697 | 14802855 | ||||||||||
A3101 | Building Aid | 5578094 | 5579435 | ||||||||||
A3101 | Transportation Aid | 2200000 | 2115000 | ||||||||||
A3103 | BOCES Aid | 3075937 | 3120229 | ||||||||||
A3104 | Tuition Aid | 80000 | 80000 | ||||||||||
A3260 | Textbook Aid | 145567 | 148421 | ||||||||||
A3262 | Software Aid | 37615 | 38064 | ||||||||||
A3262 | Hardware Aid | 48613 | 49747 | ||||||||||
A3263 | Library Aid | 15694 | 15881 | ||||||||||
A3289 | Other State Aid | 60000 | 45000 | Homeless Aid | |||||||||
TOTAL STATE AID | 27085217 | 27344632 | |||||||||||
TOTAL REVENUES | 5352109400 | 5419026300 | 1250290 |
ITEM | BOCES Coser | Savings Target | Amount Done | |||||||
Strategic Planning | 551240 | $ 17700 | $ 17700 | |||||||
Summer PD | 551218 | $ 25000 | $ 25000 | |||||||
Alt Ed Placements | 420000 | $ - 0 | $ - 0 | |||||||
Summer Enrichment | 410100 | $ 79000 | $ 79000 | |||||||
Summer Enrichment Service Fee | 410200 | $ 6320 | $ 6320 | |||||||
Technology Purchases | 557369 | $ 24668 | $ 24668 | amount changed | ||||||
Budget Requests | $ 36465 | $ 36465 | ||||||||
Insurance Savings | $ 30000 | $ 30000 | ||||||||
Air Temp Service Contract | $ 35000 | $ 35000 | ||||||||
Equipment | $ 10000 | $ 10000 | ||||||||
Stipends (Lead Teachers) | $ 82088 | $ 82088 | ||||||||
Two (2) Modified Teams Indoor Track | $ 23436 | $ 23436 | 13000 track and 7000 modified | |||||||
Conferences | $ 15900 | $ 15900 | amount changed | |||||||
OTExtra Hours | $ 25000 | $ 25000 | ||||||||
Climate Survey | $ 11000 | $ - 0 | ||||||||
Copy Printing | $ 25000 | $ 25000 | ||||||||
Additional OT Extra Hours | $ 50000 | $ 50000 | ||||||||
Additional Professional Development | $ 14062 | $ 14062 | ||||||||
Additional Stipends | $ 11718 | $ 11718 | ||||||||
TOTAL | $ 522357 | $ 511357 |
OPTION D | OPTIONS 326 | 41 | ||||||||||||||||||||||||||||
420 | Possible Cost Savings | NAME | LOCATION | LAYOFF | ATTRITION | A | B | C | D | M-E SAVINGS Estimates per District | M-E SAVINGS Estimates per District | M-E SAVINGS Estimates per CBO | ||||||||||||||||||
1 | DO Senior Typist | Shady | DO | 0 | 1 | N | Y | Y | 1 | $59241 | DO GS | $ 36032 | Not filling resignation | |||||||||||||||||
1 | Central Registration - Typist | Bush | DW | 1 | N | Y | N | 1 | $59214 | DO GS | $ 41226 | Position lost - staff member will fill position at MM (retirement) | ||||||||||||||||||
04 | SPED Senior Typist | Stasiuk | DW | 1 | Y | Y | Y | 04 | $20000 | DO GS | $ 12526 | LAYOFF (Part Time) | ||||||||||||||||||
1 | Music Teacher | Nick | DW | 1 | N | N | N | 1 | $96464 | NCIS | $ 70894 | LAYOFF | ||||||||||||||||||
1 | Mechanic (Bus Garage) | Zepowski | DW | 1 | N | Y | N | $79238 | DO GS | |||||||||||||||||||||
1 | General Mechanic | Kleiner | DW | 1 | N | Y | N | $72677 | BIS | |||||||||||||||||||||
4 | Teacher Assistant (HS) | ALL | DW | 4 | N | Y | Y | 4 | $236475 | NCIS | $ 259783 | LAYOFF | ||||||||||||||||||
1 | School Psychologist | Jordan | DW | 1 | N | N | N | $96464 | NCIS | |||||||||||||||||||||
1 | Literacy Teacher (retirement) | Maione | ELEM | 1 | Y | Y | Y | 1 | $112104 | NCIS | $ 82882 | Not filling retirement | ||||||||||||||||||
1 | Teacher Aide (MM) | Alveraz | ELEM | 1 | N | Y | Y | 1 | $53859 | BIS | $ 36071 | LAYOFF | ||||||||||||||||||
2 | MS Teaming (two ELEM) | Strano Barcak | ELEM | 1 | Y | Y | Y | 2 | $192928 | CI | $ 165511 | LAYOFF | ||||||||||||||||||
1 | Teacher Aide (HB) | Lupole | ELEM | 1 | N | Y | Y | 1 | $53859 | BIS | $ 22351 | LAYOFF | ||||||||||||||||||
1 | Teacher Aide (HB) | Stickler | ELEM | 1 | N | Y | Y | 1 | $53859 | BIS | $ 16771 | LAYOFF | ||||||||||||||||||
1 | Librarian | Edwards | ELEM | 1 | Y | N | N | $96464 | NCIS | |||||||||||||||||||||
1 | Teacher Aide | Muggeo | ELEM | 1 | N | Y | Y | 1 | $96464 | BIS | $ 49280 | LAYOFF | ||||||||||||||||||
1 | 7-12 ELA (retirement) | Schutzer | SECOND | 1 | Y | N | N | $108317 | CI | |||||||||||||||||||||
1 | Physical Education | Vachon | SECOND | 1 | Y | N | N | 1 | $130944 | CI | $ 64942 | Not filling resignation | amount changed | |||||||||||||||||
1 | School Counselor (retirement) | Wicks | SECOND | 1 | Y | N | N | $136052 | NCIS | |||||||||||||||||||||
1 | K-12 SPED (MS) (retirement) | Emmons | SECOND | 1 | Y | Y | Y | 1 | $89252 | SPED | $ 78245 | Not filling retirement | ||||||||||||||||||
1 | K-12 SPED (HS) (retirement) | Ward | SECOND | 1 | Y | Y | Y | 1 | $121964 | SPED | $ 92974 | Not filling retirement | ||||||||||||||||||
1 | Teacher Aide (HS) retirement | Azeb | SECOND | 1 | N | Y | Y | 1 | $53859 | BIS | $ 50790 | Not filling retirement | ||||||||||||||||||
1 | Business Teacher (HS) | Manchester | SECOND | 1 | Y | N | Y | 1 | $96464 | NCIS | $ 72312 | LAYOFF | ||||||||||||||||||
1 | Technology Teacher (HS) | Lucas | SECOND | 1 | Y | N | Y | $96464 | NCIS | |||||||||||||||||||||
1 | Media Communications | Deveney | SECOND | 1 | N | N | N | 1 | $96464 | NCIS | $ 61945 | LAYOFF | ||||||||||||||||||
204 | 19 | 8 | 204 | $1492470 | $ 1214535 | |||||||||||||||||||||||||
$ 482700 | ||||||||||||||||||||||||||||||
Stipends | $ 1697235 | |||||||||||||||||||||||||||||
OT Extra Hours | ||||||||||||||||||||||||||||||
55 | ||||||||||||||||||||||||||||||
1 | School Counselor (retirement) | Wick | $ 86739 | Not filling retirement |
MAINE ENDWELL CENTRAL SCHOOL DISTRICT | |||||||||||
2020-2021 BUDGET PROCESS | |||||||||||
Proposed on 326 | Proposed on 49 (No Change 57) | ||||||||||
Reserves | Projected 63020 Reserves | Max Use of Reserves | Budgeted Use of Reserves | Budgeted Use of Reserves | Available for Mid-Year Cuts | ||||||
Unemployment Reserve | $ 69779 | $ 60000 | $ 20000 | $ 60000 | $ - 0 | ||||||
Retirement Contribution Reserve | $ 1523358 | $ 599000 | $ 599000 | $ 599000 | $ - 0 | ||||||
RCR Sub Reserve for TRS | $ 582450 | $ 582450 | $ 573246 | $ - 0 | $ 582450 | ||||||
Tax Cert Reserve | $ 84298 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
EBALR | $ 1977850 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
Capital Reserve | $ 45737 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
Total | $ 4283472 | $ 1241450 | $ 1192246 | $ 659000 | $ 582450 |
MAINE ENDWELL CENTRAL SCHOOL DISTRICT | ||||||||||
2020-2021 BUDGET PROCESS | 5520 | |||||||||
EXPENDITURES | 2019-2020 DRAFT BUDGET | 2020-2021 DRAFT BUDGET | $ INCREASE BUDGET TO BUDGET | INCREASE BUDGET TO BUDGET | ||||||
INSTRUCTIONAL SALARIES | $ 14900276 | $ 14421794 | $ (478482) | -321 | ||||||
NON-INSTRUCTIONAL SALARIES | $ 4351559 | $ 4461339 | $ 109780 | 252 | ||||||
EQUIPMENT | $ 141015 | $ 146000 | $ 4985 | 354 | ||||||
CONTRACTUAL EXPENSES | $ 2649857 | $ 2400424 | $ (249433) | -941 | ||||||
MATERIALS AND SUPPLIES | $ 1084642 | $ 1079540 | $ (5102) | -047 | ||||||
BOCES | $ 8200992 | $ 9074911 | $ 873919 | 1066 | ||||||
DEBT SERVICE | $ 7064753 | $ 7065994 | $ 1241 | 002 | ||||||
ERS | $ 533000 | $ 599000 | $ 66000 | 1238 | ||||||
TRS | $ 1330000 | $ 1430000 | $ 100000 | 752 | ||||||
SOCIAL SECURITY | $ 1517000 | $ 1471261 | $ (45739) | -302 | ||||||
WORKMANS COMP | $ 218000 | $ 234000 | $ 16000 | 734 | ||||||
UNEMPLOYMENT | $ 20000 | $ 60000 | $ 40000 | 20000 | ||||||
HEALTH INSURANCE | $ 11248000 | $ 11476000 | $ 228000 | 203 | ||||||
DENTAL INSURANCE | $ 63000 | $ 60000 | $ (3000) | -476 | ||||||
OTHER BENEFITS | $ 34000 | $ 40000 | $ 6000 | 1765 | ||||||
TRANSFERS | $ 165000 | $ 170000 | $ 5000 | 303 | ||||||
TOTAL | $ 53521094 | $ 54190263 | $ 669169 | 125 | ||||||
INCREASESDECREASES TO BUDGET | ||||||||||
TOTAL CHANGES TO BUDGET | - 0 | |||||||||
TOTAL EXPENDITURE BUDGET | $ 53521094 | $ 54190263 | $ 669169 | 125 | ||||||
TOTAL EXPENDITURES EXCLUDING DEBT | $ 46456341 | $ 47124269 | $ 667928 | 144 | ||||||
REVENUE | 2019-2020 ORIGINAL BUDGET | 2020-2021 DRAFT BUDGET | $ INCREASE BUDGET TO BUDGET | INCREASE BUDGET TO BUDGET | ||||||
Tax Levy | $ 24374532 | $ 24848513 | $ 473981 | 194 | ||||||
Other Revenue | $ 1258345 | $ 1088118 | $ (170227) | -1353 | ||||||
State Aid | $ 27085217 | $ 27344632 | $ 259415 | 096 | ||||||
Appropriated Fund Balance | $ 250000 | $ 250000 | $ - 0 | 000 | ||||||
Appropriated Reserves | $ 553000 | $ 659000 | $ 106000 | 1917 | ||||||
ADDITIONAL REVENUE | $ - 0 | |||||||||
TOTAL REVENUE BUDGET | $ 53521094 | $ 54190263 | $ 669169 | 125 | ||||||
SURPLUS DEFICIT | - 0 | $ - 0 | ||||||||
INCREASE TO TAX LEVY | 194 | |||||||||
1 Change to the tax levy = $243745 | (REDUCTIONS)ADDITIONS to BALANCE BUDGET | - 0 |
Increase in Taxes (at Full Value) | ||||||||||||
Home Valuation Full Value | 194 | 30 | 35 | 40 | 45 | |||||||
$75000 | $42 | $65 | $76 | $87 | $98 | |||||||
$100000 | $56 | $87 | $101 | $116 | $130 | |||||||
$150000 | $84 | $131 | $152 | $174 | $195 | |||||||
$200000 | $112 | $174 | $202 | $232 | $260 | |||||||
$250000 | $140 | $218 | $253 | $290 | $325 | |||||||
Equalization rates are not yet known for 2020-2021 |
MAINE-ENDWELL CENTRAL SCHOOL DISTRICT | ||||||||||||||||||||||
2020-2021 | BASIC STAR | ENHANCED STAR | ||||||||||||||||||||
Town | Equalization Rate | Tax Rate on Assessed Value | Taxes on a $100000 Home | STAR | Taxes Less STAR | Year to Year Increase without STAR | Year to Year Increase with STAR | STAR | Taxes Less STAR | Year to Year Increase with STAR | ||||||||||||
MAINE | 6100 | 483610 | 2950 | 782 | 2168 | 56 | 56 | 1568 | 1382 | 56 | ||||||||||||
UNION | 425 | 6943200 | 2951 | 837 | 2114 | 56 | 56 | 1680 | 1271 | 56 | ||||||||||||
NANTICOKE | 5670 | 520280 | 2950 | 835 | 2115 | 56 | 56 | 1672 | 1278 | 56 | ||||||||||||
NEWARK VALLEY | 6800 | 433822 | 2950 | 848 | 2102 | 56 | 56 | 1754 | 1196 | 56 | ||||||||||||
OWEGO | 7250 | 406895 | 2950 | 805 | 2145 | 56 | 56 | 1614 | 1336 | 56 | ||||||||||||
2019-2020 | BASIC STAR | ENHANCED STAR | ||||||||||||||||||||
Town | Equalization Rate | Tax Rate on Assessed Value | Taxes on a $100000 Home | STAR | Taxes Less STAR | STAR | Taxes Less STAR | |||||||||||||||
MAINE | 6100 | 474385 | 2894 | 782 | 2112 | 1568 | 1326 | |||||||||||||||
UNION | 425 | 6810760 | 2895 | 837 | 2058 | 1680 | 1215 | |||||||||||||||
NANTICOKE | 5670 | 510356 | 2894 | 835 | 2059 | 1672 | 1222 | |||||||||||||||
NEWARK VALLEY | 6800 | 425547 | 2894 | 848 | 2046 | 1754 | 1140 | |||||||||||||||
OWEGO | 7250 | 399133 | 2894 | 805 | 2089 | 1614 | 1280 | |||||||||||||||
= $100000Equalization RateTax Rate on Assessed1000 | ||||||||||||||||||||||
STAR is calculated at either the calculated STAR (column C of STAR form RP-6705-B2) the tax levy increase OR capped at the maximum STAR Amount | ||||||||||||||||||||||
for the Town--whichever is less | ||||||||||||||||||||||
Prior Year STAR is found on STAR form RP-6704-B2 and is the lesser of column 3 or 4 | ||||||||||||||||||||||
Est Taxes for $100000 Home at full value in the Town of Union | ||||||||||||||||||||||
With no Star | With Basic Star | With Enhanced Star | ||||||||||||||||||||
Taxes Paid | $ 2951 | $ 2114 | $ 1271 | |||||||||||||||||||
Star Savings | $ - 0 | $ 837 | $ 1680 | |||||||||||||||||||
Tax increase | $ 56 | $ 56 | $ 56 |
Budget = | $54190263 | Appropriated Fund Balance = | $250000 | ||||||||||||||||||||||||||
MAINE-ENDWELL CENTRAL SCHOOL DISTRICT | |||||||||||||||||||||||||||||
2020-2021 BASED ON 79 amp 1919 ASSESSMENTS | 8119 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2020-21 Tax Rate | New Tax Rate | 2019-20 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2484851300 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2321 | MAINE | $139000581 | $1500 | $139002081 | 6100 | $22787226393 | $22787226393 | 27053 | $672220249 | $48360967 | $2950 | $474385 | $092 | 194 | |||||||||||||||
4943 | UNION | $25348463 | $7500 | $25355963 | 425 | $59661089412 | 70829 | $1759994467 | $694319994 | $2950 | $6810760 | $1324 | 194 | ||||||||||||||||
26 | NANTICOKE | $1410767 | $0 | $1410767 | 5670 | $248812522 | 0295 | $7339937 | $52027992 | $2950 | $510356 | $099 | 194 | ||||||||||||||||
42 | NEWARK VALLEY | $3349625 | $0 | $3349625 | 6800 | $492591912 | 0585 | $14531398 | $43382164 | $2950 | $425547 | $083 | 194 | ||||||||||||||||
109 | OWEGO | $7560984 | $0 | $7560984 | 7250 | $1042894345 | $1042894345 | 1238 | $30765249 | $40689478 | $2950 | $399133 | $078 | 194 | |||||||||||||||
7441 | TOTALS | $176670420 | $9000 | $176679420 | $84232614584 | $23830120738 | 10000 | $2484851300 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$47398100 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
194 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
0 | MAINE | $0 | $0 | $0 | 000 | $0 | $227872264 | 000 | $128225 | $092 | $056 | NA | NA | NA | |||||||||||||||
0 | UNION | $0 | $0 | $0 | 000 | $0 | 000 | $335716 | $1324 | $056 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | $0 | $0 | $0 | 000 | $0 | 000 | $1400 | $099 | $056 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | $0 | $0 | $0 | 000 | $0 | 000 | $2772 | $083 | $056 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $0 | $0 | $0 | 000 | $0 | $10428943 | 000 | $5868 | $078 | $056 | NA | NA | NA | |||||||||||||||
0 | TOTALS | $0 | $0 | $0 | $000 | $23830120738 | $47398100 | ||||||||||||||||||||||
2019-2020 BASED ON 79 amp 1919 ASSESSMENTS | 8119 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2019-20 Tax Rate | New Tax Rate | 2018-19 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2437453200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2321 | MAINE | $139000581 | $1500 | $139002081 | 6100 | $22787226393 | $22787226393 | 27053 | $659397766 | $47438490 | $2894 | $450312 | $241 | 535 | |||||||||||||||
4943 | UNION | $25348463 | $7500 | $25355963 | 425 | $59661089412 | 70829 | $1726422883 | $681075962 | $2894 | $6777464 | $333 | 049 | ||||||||||||||||
26 | NANTICOKE | $1410767 | $0 | $1410767 | 5670 | $248812522 | 0295 | $7199929 | $51035567 | $2894 | $513508 | -$032 | -061 | ||||||||||||||||
42 | NEWARK VALLEY | $3349625 | $0 | $3349625 | 6800 | $492591912 | 0585 | $14254214 | $42554657 | $2894 | $430441 | -$049 | -114 | ||||||||||||||||
109 | OWEGO | $7560984 | $0 | $7560984 | 7250 | $1042894345 | $1042894345 | 1238 | $30178407 | $39913333 | $2894 | $390787 | $083 | 214 | |||||||||||||||
7441 | TOTALS | $176670420 | $9000 | $176679420 | $84232614584 | $23830120738 | 10000 | $2437453200 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$44461800 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
186 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
7 | MAINE | -$10629 | $0 | -$10629 | -400 | $14006556 | $227872264 | 089 | $334134 | $241 | -$033 | NA | NA | NA | |||||||||||||||
6 | UNION | $26022 | $0 | $26022 | -007 | $10269667 | -089 | $102036 | $333 | -$033 | NA | NA | NA | ||||||||||||||||
2 | NANTICOKE | -$1555 | $0 | -$1555 | -030 | $10367 | -001 | -$525 | -$032 | -$033 | NA | NA | NA | ||||||||||||||||
-2 | NEWARK VALLEY | $16396 | $0 | $16396 | 000 | $24112 | -001 | -$934 | -$049 | -$033 | NA | NA | NA | ||||||||||||||||
2 | OWEGO | $92038 | $0 | $92038 | -240 | $457053 | $10428943 | 002 | $9907 | $083 | -$033 | NA | NA | NA | |||||||||||||||
15 | TOTALS | $122272 | $0 | $122272 | $2476775553 | $23830120738 | $44461800 | ||||||||||||||||||||||
2018-2019 BASED ON 72117 ASSESSMENTS | 81817 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2018-19 Tax Rate | New Tax Rate | 2017-18 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2392991400 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2314 | MAINE | $139011210 | $1500 | $139012710 | 6500 | $21386570769 | $21386570769 | 26159 | $625984401 | $45031217 | $2927 | $440851 | $095 | 215 | |||||||||||||||
4937 | UNION | $25322441 | $7500 | $25329941 | 432 | $58634122685 | 71719 | $1716219331 | $677746403 | $2927 | $6635459 | $1420 | 214 | ||||||||||||||||
24 | NANTICOKE | $1412322 | $0 | $1412322 | 5700 | $247775789 | 0303 | $7252391 | $51350834 | $2927 | $494052 | $195 | 394 | ||||||||||||||||
44 | NEWARK VALLEY | $3333229 | $0 | $3333229 | 6800 | $490180735 | 0600 | $14347578 | $43044082 | $2927 | $409357 | $211 | 515 | ||||||||||||||||
107 | OWEGO | $7468946 | $0 | $7468946 | 7490 | $997189052 | $997189052 | 1220 | $29187699 | $39078739 | $2927 | $377537 | $133 | 351 | |||||||||||||||
7426 | TOTALS | $176548148 | $9000 | $176557148 | $81755839031 | $22383759821 | 10000 | $2392991400 | |||||||||||||||||||||
UPDATED | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$48660200 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
208 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
17 | MAINE | $247578 | $0 | $247578 | 000 | $380889 | $213865708 | 006 | $142432 | $095 | $061 | NA | NA | NA | |||||||||||||||
-5 | UNION | -$55240 | -$1500 | -$56740 | 000 | -$1313426 | -011 | $322937 | $1420 | $061 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | -$16356 | $0 | -$16356 | -100 | $14520 | 000 | $1940 | $195 | $061 | NA | NA | NA | ||||||||||||||||
2 | NEWARK VALLEY | $65079 | $0 | $65079 | -200 | $233022 | 003 | $9692 | $211 | $061 | NA | NA | NA | ||||||||||||||||
-2 | OWEGO | -$7840 | $0 | -$7840 | -100 | $121053 | $9971891 | 002 | $9601 | $133 | $061 | NA | NA | NA | |||||||||||||||
12 | TOTALS | $233221 | -$1500 | $231721 | -$56394252 | $22383759821 | $48660200 | ||||||||||||||||||||||
2017-2018 BASED ON 72117 ASSESSMENTS | 81817 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2017-18 Tax Rate | New Tax Rate | 2016-17 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2344331200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2297 | MAINE | $138763632 | $1500 | $138765132 | 6500 | $21348481846 | $21348481846 | 26094 | $611741179 | $44085123 | $2866 | $440036 | $008 | 019 | |||||||||||||||
4942 | UNION | $25377681 | $9000 | $25386681 | 432 | $58765465278 | 71830 | $1683925597 | $663545892 | $2866 | $6532454 | $1030 | 158 | ||||||||||||||||
24 | NANTICOKE | $1428678 | $0 | $1428678 | 5800 | $246323793 | 0301 | $7058413 | $49405207 | $2866 | $493139 | $009 | 019 | ||||||||||||||||
42 | NEWARK VALLEY | $3268150 | $0 | $3268150 | 7000 | $466878571 | 0571 | $13378415 | $40935743 | $2866 | $408601 | $008 | 019 | ||||||||||||||||
109 | OWEGO | $7476786 | $0 | $7476786 | 7590 | $985083794 | $985083794 | 1204 | $28227596 | $37753650 | $2866 | $376839 | $007 | 019 | |||||||||||||||
7414 | TOTALS | $176314927 | $10500 | $176325427 | $81812233283 | $22333565641 | 10000 | $2344331200 | |||||||||||||||||||||
Updated-FINAL | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$20617000 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
089 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
0 | MAINE | $201549 | $0 | $201549 | 000 | $310075 | $213484818 | -014 | $20176 | $008 | $006 | NA | NA | NA | |||||||||||||||
0 | UNION | -$120002 | $0 | -$120002 | -006 | $5310292 | 015 | $183011 | $1030 | $006 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | -$1961 | $0 | -$1961 | 000 | -$3381 | -000 | $34 | $009 | $006 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | -$88 | $0 | -$88 | 000 | -$126 | -000 | $244 | $008 | $006 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $57949 | $0 | $57949 | 000 | $76349 | $9850838 | 000 | $2705 | $007 | $006 | NA | NA | NA | |||||||||||||||
0 | TOTALS | $137447 | $0 | $137447 | $569320983 | $22333565641 | $20617000 | ||||||||||||||||||||||
2016-2017 BASED ON 72116 ASSESSMENTS | 81116 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2016-17 Tax Rate | New Tax Rate | 2015-16 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2323714200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2297 | MAINE | $138562083 | $1500 | $138563583 | 6500 | $21317474308 | $21317474308 | 26239 | $609723561 | $440036 | $2860 | $430021 | $100 | 233 | |||||||||||||||
4942 | UNION | $25497683 | $9000 | $25506683 | 438 | $58234436073 | 71679 | $1665624511 | $6532454 | $2860 | $6446718 | $857 | 133 | ||||||||||||||||
24 | NANTICOKE | $1430639 | $0 | $1430639 | 5800 | $246661897 | 0304 | $7055037 | $493139 | $2860 | $478627 | $145 | 303 | ||||||||||||||||
42 | NEWARK VALLEY | $3268238 | $0 | $3268238 | 7000 | $466891143 | 0575 | $13354046 | $408601 | $2860 | $413850 | -$052 | -127 | ||||||||||||||||
109 | OWEGO | $7418837 | $0 | $7418837 | 7590 | $977448880 | $977448880 | 1203 | $27957046 | $376839 | $2860 | $357416 | $194 | 543 | |||||||||||||||
7414 | TOTALS | $176177480 | $10500 | $176187980 | $81242912300 | $22294923188 | 10000 | $2323714200 | |||||||||||||||||||||
Updated-FINAL | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$29303600 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
128 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
8 | MAINE | -$80774 | $0 | -$80774 | 100 | -$3457065 | $213174743 | 025 | $135303 | $100 | $108 | NA | NA | NA | |||||||||||||||
-5 | UNION | -$115004 | $3000 | -$112004 | 011 | -$17624890 | -029 | $144468 | $857 | $108 | NA | NA | NA | ||||||||||||||||
1 | NANTICOKE | $2318 | $0 | $2318 | 050 | -$17418 | 001 | $2187 | $145 | $108 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | $8489 | $0 | $8489 | 350 | -$232967 | -001 | -$1364 | -$052 | $108 | NA | NA | NA | ||||||||||||||||
1 | OWEGO | -$55034 | $0 | -$55034 | -110 | $68163 | $9774489 | 004 | $12442 | $194 | $108 | NA | NA | NA | |||||||||||||||
5 | TOTALS | -$240005 | $3000 | -$237005 | -$2126417609 | $22294923188 | $29303600 | ||||||||||||||||||||||
2015-2016 BASED ON 71615 ASSESSMENTS | 81015 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2015-16 Tax Rate | New Tax Rate | 2014-15 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2294410600 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2289 | MAINE | $138642857 | $1500 | $138644357 | 6400 | $21663180781 | $21663180781 | 25985 | $596193248 | $430021 | $2752 | $445336 | -$153 | -344 | |||||||||||||||
4947 | UNION | $25612687 | $6000 | $25618687 | 427 | $59996925059 | 71965 | $1651177729 | $6446718 | $2752 | $6197001 | $2497 | 403 | ||||||||||||||||
23 | NANTICOKE | $1428321 | $0 | $1428321 | 5750 | $248403652 | 0298 | $6836327 | $478627 | $2752 | $508950 | -$303 | -596 | ||||||||||||||||
42 | NEWARK VALLEY | $3259749 | $0 | $3259749 | 6650 | $490187820 | 0588 | $13490478 | $413850 | $2752 | $428590 | -$147 | -344 | ||||||||||||||||
108 | OWEGO | $7473871 | $0 | $7473871 | 7700 | $970632597 | $970632597 | 1164 | $26712818 | $357416 | $2752 | $356265 | $012 | 032 | |||||||||||||||
7409 | TOTALS | $176417485 | $7500 | $176424985 | $83369329909 | $22633813379 | 10000 | $2294410600 | |||||||||||||||||||||
Updated-FINAL | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$39395400 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
175 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
0 | MAINE | $237423 | $0 | $237423 | 000 | $370973 | $216631808 | -135 | -$201763 | -$153 | -$098 | NA | NA | NA | |||||||||||||||
-4 | UNION | -$60362 | $1500 | -$58862 | -033 | $41761664 | 141 | $602186 | $2497 | -$098 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | $2064 | $0 | $2064 | 150 | -$62851 | -002 | -$4226 | -$303 | -$098 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | $4359 | $0 | $4359 | 000 | $6555 | -003 | -$4618 | -$147 | -$098 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $42520 | $0 | $42520 | -300 | $417137 | $9706326 | -001 | $2375 | $012 | -$098 | NA | NA | NA | |||||||||||||||
-4 | TOTALS | $226004 | $1500 | $227504 | $4249347820 | $22633813379 | $39395400 | ||||||||||||||||||||||
2014-2015 BASED ON 71513 ASSESSMENTS | |||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2014-15 Tax Rate | New Tax Rate | 2013-14 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2255015200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2289 | MAINE | $138405434 | $1500 | $138406934 | 6400 | $21626083438 | $21626083438 | 27333 | $616369539 | $445336 | $2850 | $448028 | -$027 | -060 | |||||||||||||||
4951 | UNION | $25673049 | $4500 | $25677549 | 460 | $55820758696 | 70552 | $1590959149 | $6197001 | $2850 | $5971104 | $2259 | 378 | ||||||||||||||||
23 | NANTICOKE | $1426257 | $0 | $1426257 | 5600 | $254688750 | 0322 | $7258937 | $508950 | $2850 | $539413 | -$305 | -565 | ||||||||||||||||
42 | NEWARK VALLEY | $3255390 | $0 | $3255390 | 6650 | $489532331 | 0619 | $13952264 | $428590 | $2850 | $446131 | -$175 | -393 | ||||||||||||||||
108 | OWEGO | $7431351 | $0 | $7431351 | 8000 | $928918875 | $928918875 | 1174 | $26475312 | $356265 | $2850 | $370847 | -$146 | -393 | |||||||||||||||
7413 | TOTALS | $176191481 | $6000 | $176197481 | $79119982089 | $22555002313 | 10000 | $2255015200 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$47531600 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
215 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
2 | MAINE | -$191880 | -$1500 | -$193380 | -222 | $6958035 | $216260834 | -080 | -$45846 | -$027 | -$117 | NA | NA | NA | |||||||||||||||
-2 | UNION | -$63256 | -$3000 | -$66256 | -037 | $40223583 | 094 | $542175 | $2259 | -$117 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | -$16193 | $0 | -$16193 | 100 | -$75749 | -003 | -$5218 | -$305 | -$117 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | -$29478 | $0 | -$29478 | 000 | -$44328 | -005 | -$7026 | -$175 | -$117 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $55733 | $0 | $55733 | 000 | $69666 | $9289189 | -007 | -$8769 | -$146 | -$117 | NA | NA | NA | |||||||||||||||
TOTALS | -$245074 | -$4500 | -$249574 | $4713120712 | $22555002313 | $47531600 | |||||||||||||||||||||||
2013-2014 BASED ON 71513 ASSESSMENTS | |||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2013-14 Tax Rate | New Tax Rate | 2012-13 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2207483600 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2287 | MAINE | $138597314 | $3000 | $138600314 | 6622 | $20930279976 | $20930279976 | 28130 | $620954156 | $448028 | $2967 | $399746 | $483 | 1208 | |||||||||||||||
4953 | UNION | $25736305 | $7500 | $25743805 | 497 | $51798400402 | 69615 | $1536741603 | $5971104 | $2967 | $5771761 | $1993 | 345 | ||||||||||||||||
23 | NANTICOKE | $1442450 | $0 | $1442450 | 5500 | $262263636 | 0352 | $7780770 | $539413 | $2967 | $474264 | $651 | 1374 | ||||||||||||||||
42 | NEWARK VALLEY | $3284868 | $0 | $3284868 | 6650 | $493965113 | 0664 | $14654830 | $446131 | $2967 | $420776 | $254 | 603 | ||||||||||||||||
108 | OWEGO | $7375618 | $0 | $7375618 | 8000 | $921952250 | $921952250 | 1239 | $27352242 | $370847 | $2967 | $349770 | $211 | 603 | |||||||||||||||
7413 | TOTALS | $176436555 | $10500 | $176447055 | $74406861377 | $21852232226 | 10000 | $2207483600 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$123772400 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
594 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
MAINE | $64936 | $0 | $64936 | -378 | $11395117 | $11395117 | 155 | $671767 | $483 | $169 | NA | NA | NA | ||||||||||||||||
UNION | $40165 | -$3000 | $37165 | 012 | -$12049810 | -156 | $536219 | $1993 | $169 | NA | NA | NA | |||||||||||||||||
NANTICOKE | -$42600 | $0 | -$42600 | -400 | $105602 | 001 | $7377 | $651 | $169 | NA | NA | NA | |||||||||||||||||
NEWARK VALLEY | $712 | $0 | $712 | 000 | $1071 | 000 | $8359 | $254 | $169 | NA | NA | NA | |||||||||||||||||
OWEGO | -$44132 | $0 | -$44132 | 000 | -$55165 | -$55165 | -001 | $14002 | $211 | $169 | NA | NA | NA | ||||||||||||||||
TOTALS | $19081 | -$3000 | $16081 | -$60318537 | $1133995190 | $123772400 | |||||||||||||||||||||||
2012-2013 BASED ON 81312 ASSESSMENTS | FINAL | FINAL | |||||||||||||||||||||||||||
True Value | TRUE | TRUE | Distribution | 2012-13 Tax Rate | New Tax Rate | 2011-12 Tax Rate | |||||||||||||||||||||||
TOWN | True Value | Exemptions | Assessed | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | ||||||||||||||||
Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2083711200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||||
w Clergy Exemp In for rate calc | w clergy exemp out for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
MAINE | $138532378 | $3000 | $138535378 | 7000 | $19790768286 | $19790768286 | 26576 | $553777457 | $399746 | $2798 | $397239 | $025 | 063 | ||||||||||||||||
UNION | $25696140 | $10500 | $25706640 | 485 | $53003381443 | 71177 | $1483119673 | $5771761 | $2798 | $5591133 | $1806 | 323 | |||||||||||||||||
NANTICOKE | $1485050 | $0 | $1485050 | 5900 | $251703390 | 0338 | $7043065 | $474264 | $2798 | $445240 | $290 | 652 | |||||||||||||||||
NEWARK VALLEY | $3284156 | $0 | $3284156 | 6650 | $493858045 | 0663 | $13818941 | $420776 | $2798 | $395025 | $258 | 652 | |||||||||||||||||
OWEGO | $7419750 | $0 | $7419750 | 8000 | $927468750 | $927468750 | 1245 | $25952064 | $349770 | $2798 | $324310 | $255 | 785 | ||||||||||||||||
TOTALS | $176417474 | $13500 | $176430974 | $74467179914 | $20718237036 | 10000 | $2083711200 |
MAINE ENDWELL CENTRAL SCHOOL DISTRICT | |||||||||||||
2020-2021 Total Funding Plan | $49727838 | $54277002 | |||||||||||
2019-2020 | 2020-2021 | ||||||||||||
Budget | Budget | ||||||||||||
A1001 | Tax Levy | 24374532 | 24848513 | at Tax Levy Limit | |||||||||
Appropriated Fund Balance | 250000 | 250000 | |||||||||||
Appropriated Reserves | 553000 | 659000 | match budgeted unemployment expense of 60K amp ERS of $599K and $0K from TRS | ||||||||||
A1081 | PILOTS | 190998 | 189301 | Per pilot schedule | |||||||||
A1090 | Interest amp Penalties on Real Prop Taxes | 40000 | 40000 | based on historical actuals 39K-41k past 4 years | |||||||||
A1311 | Day School Tuition -- Individual | 20000 | 32000 | based on 19-20 actuals | |||||||||
A1410 | Admissions | 15000 | 12000 | based on 19-20 projected | |||||||||
A2230 | Day school tuition from other districts | 110000 | 155000 | based on historical revenue | |||||||||
A2280 | Health Services-Other District | ||||||||||||
A2308 | Transportation for BOCES | ||||||||||||
A2350 | Youth Services-Other District | ||||||||||||
A2389 | Summer Transportation | ||||||||||||
A2401 | Interest and earnings | 45000 | 0 | Reduced to zero based on current interest rates close to zero | |||||||||
A2410 | Rental of real property - Individuals | 120000 | 20000 | Fast Forward no longer received | |||||||||
A2413 | Rental of real property - BOCES | ||||||||||||
A2450 | Commissions | ||||||||||||
A2665 | Sale of Equipment | ||||||||||||
A2690 | Other Compensation for Loss | ||||||||||||
A2700 | Medicare D Distribution | 0 | 0 | ||||||||||
A2701 | Refunds of prior years expense - BOCES | 306000 | 265000 | ||||||||||
A2703 | Refunds of prior years expense - Other | 30000 | 70000 | NYSMEC CPSE | Has been over 70 past 2 yrs amp projected over 70 for 19-20 | ||||||||
A2770 | Other unclassified revenues | 35000 | 37000 | Based on 19-20 projected and 4 yr average | |||||||||
A277001 | Other Revenues - BOCES reimbursements | 237000 | 147000 | 50K Sub Reimb 31K District Collaboratives 0K Enrichment 66K co-curr enrichment | |||||||||
A4601 | Medicaid Assistance | 90000 | 112000 | Based on 18-19 actuals 19-20 projected at 116K | |||||||||
A5050 | Inter-fund Transfers from Debt Service | 19347 | 8817 | per Cynthia | |||||||||
TOTAL OTHER REVENUE | 1258345 | 1088118 | |||||||||||
A3100 | Excess Cost - High Cost | 900000 | 1100000 | ||||||||||
A3100 | Excess Cost - Private | 140000 | 250000 | ||||||||||
A3101 | Foundation Aid | 14803697 | 14802855 | ||||||||||
A3101 | Building Aid | 5578094 | 5579435 | ||||||||||
A3101 | Transportation Aid | 2200000 | 2115000 | ||||||||||
A3103 | BOCES Aid | 3075937 | 3120229 | ||||||||||
A3104 | Tuition Aid | 80000 | 80000 | ||||||||||
A3260 | Textbook Aid | 145567 | 148421 | ||||||||||
A3262 | Software Aid | 37615 | 38064 | ||||||||||
A3262 | Hardware Aid | 48613 | 49747 | ||||||||||
A3263 | Library Aid | 15694 | 15881 | ||||||||||
A3289 | Other State Aid | 60000 | 45000 | Homeless Aid | |||||||||
TOTAL STATE AID | 27085217 | 27344632 | |||||||||||
TOTAL REVENUES | 5352109400 | 5419026300 | 1250290 |
ITEM | BOCES Coser | Savings Target | Amount Done | |||||||
Strategic Planning | 551240 | $ 17700 | $ 17700 | |||||||
Summer PD | 551218 | $ 25000 | $ 25000 | |||||||
Alt Ed Placements | 420000 | $ - 0 | $ - 0 | |||||||
Summer Enrichment | 410100 | $ 79000 | $ 79000 | |||||||
Summer Enrichment Service Fee | 410200 | $ 6320 | $ 6320 | |||||||
Technology Purchases | 557369 | $ 24668 | $ 24668 | amount changed | ||||||
Budget Requests | $ 36465 | $ 36465 | ||||||||
Insurance Savings | $ 30000 | $ 30000 | ||||||||
Air Temp Service Contract | $ 35000 | $ 35000 | ||||||||
Equipment | $ 10000 | $ 10000 | ||||||||
Stipends (Lead Teachers) | $ 82088 | $ 82088 | ||||||||
Two (2) Modified Teams Indoor Track | $ 23436 | $ 23436 | 13000 track and 7000 modified | |||||||
Conferences | $ 15900 | $ 15900 | amount changed | |||||||
OTExtra Hours | $ 75000 | $ 25000 | ||||||||
Climate Survey | $ 11000 | $ - 0 | ||||||||
Copy Printing | $ 25000 | $ 25000 | ||||||||
Additional Professional Development | $ 14062 | $ 14062 | ||||||||
Additional Stipends | $ 11718 | $ 11718 | ||||||||
TOTAL | $ 522357 | $ 461357 |
OPTION D | OPTIONS 326 | 41 | ||||||||||||||||||||||||||||
420 | Possible Cost Savings | NAME | LOCATION | LAYOFF | ATTRITION | A | B | C | D | M-E SAVINGS Estimates per District | M-E SAVINGS Estimates per District | M-E SAVINGS Estimates per CBO | ||||||||||||||||||
1 | DO Senior Typist | Shady | DO | 0 | 1 | N | Y | Y | 1 | $59241 | DO GS | $ 36032 | Not filling resignation | |||||||||||||||||
1 | Central Registration - Typist | Bush | DW | 1 | N | Y | N | 1 | $59214 | DO GS | $ 41226 | Position lost - staff member will fill position at MM (retirement) | ||||||||||||||||||
04 | SPED Senior Typist | Stasiuk | DW | 1 | Y | Y | Y | 04 | $20000 | DO GS | $ 12526 | LAYOFF (Part Time) | ||||||||||||||||||
1 | Music Teacher | Nick | DW | 1 | N | N | N | 1 | $96464 | NCIS | $ 70894 | LAYOFF | ||||||||||||||||||
1 | Mechanic (Bus Garage) | Zepowski | DW | 1 | N | Y | N | $79238 | DO GS | |||||||||||||||||||||
1 | General Mechanic | Kleiner | DW | 1 | N | Y | N | $72677 | BIS | |||||||||||||||||||||
4 | Teacher Assistant (HS) | ALL | DW | 4 | N | Y | Y | 4 | $236475 | NCIS | $ 259783 | LAYOFF | ||||||||||||||||||
1 | School Psychologist | Jordan | DW | 1 | N | N | N | $96464 | NCIS | |||||||||||||||||||||
1 | Literacy Teacher (retirement) | Maione | ELEM | 1 | Y | Y | Y | 1 | $112104 | NCIS | $ 82882 | Not filling retirement | ||||||||||||||||||
1 | Teacher Aide (MM) | Alveraz | ELEM | 1 | N | Y | Y | 1 | $53859 | BIS | $ 36071 | LAYOFF | ||||||||||||||||||
2 | MS Teaming (two ELEM) | Strano Barcak | ELEM | 1 | Y | Y | Y | 2 | $192928 | CI | $ 165511 | LAYOFF | ||||||||||||||||||
1 | Teacher Aide (HB) | Lupole | ELEM | 1 | N | Y | Y | 1 | $53859 | BIS | $ 22351 | LAYOFF | ||||||||||||||||||
1 | Teacher Aide (HB) | Stickler | ELEM | 1 | N | Y | Y | 1 | $53859 | BIS | $ 16771 | LAYOFF | ||||||||||||||||||
1 | Librarian | Edwards | ELEM | 1 | Y | N | N | $96464 | NCIS | |||||||||||||||||||||
1 | Teacher Aide | Muggeo | ELEM | 1 | N | Y | Y | 1 | $96464 | BIS | $ 49280 | LAYOFF | ||||||||||||||||||
1 | 7-12 ELA (retirement) | Schutzer | SECOND | 1 | Y | N | N | $108317 | CI | |||||||||||||||||||||
1 | Physical Education | Vachon | SECOND | 1 | Y | N | N | 1 | $130944 | CI | $ 64942 | Not filling resignation | amount changed | |||||||||||||||||
1 | School Counselor (retirement) | Wicks | SECOND | 1 | Y | N | N | $136052 | NCIS | |||||||||||||||||||||
1 | K-12 SPED (MS) (retirement) | Emmons | SECOND | 1 | Y | Y | Y | 1 | $89252 | SPED | $ 78245 | Not filling retirement | ||||||||||||||||||
1 | K-12 SPED (HS) (retirement) | Ward | SECOND | 1 | Y | Y | Y | 1 | $121964 | SPED | $ 92974 | Not filling retirement | ||||||||||||||||||
1 | Teacher Aide (HS) retirement | Azeb | SECOND | 1 | N | Y | Y | 1 | $53859 | BIS | $ 50790 | Not filling retirement | ||||||||||||||||||
1 | Business Teacher (HS) | Manchester | SECOND | 1 | Y | N | Y | 1 | $96464 | NCIS | $ 72312 | LAYOFF | ||||||||||||||||||
1 | Technology Teacher (HS) | Lucas | SECOND | 1 | Y | N | Y | $96464 | NCIS | |||||||||||||||||||||
1 | Media Communications | Deveney | SECOND | 1 | N | N | N | 1 | $96464 | NCIS | $ 61945 | LAYOFF | ||||||||||||||||||
204 | 19 | 8 | 204 | $1492470 | $ 1214535 | |||||||||||||||||||||||||
$ 482700 | ||||||||||||||||||||||||||||||
Stipends | $ 1697235 | |||||||||||||||||||||||||||||
OT Extra Hours |
MAINE ENDWELL CENTRAL SCHOOL DISTRICT | |||||||||||
2020-2021 BUDGET PROCESS | |||||||||||
Proposed on 326 | Proposed on 49 | ||||||||||
Reserves | Projected 63020 Reserves | Max Use of Reserves | Budgeted Use of Reserves | Budgeted Use of Reserves | Available for Mid-Year Cuts | ||||||
Unemployment Reserve | $ 69779 | $ 60000 | $ 20000 | $ 60000 | $ - 0 | ||||||
Retirement Contribution Reserve | $ 1523358 | $ 599000 | $ 599000 | $ 599000 | $ - 0 | ||||||
RCR Sub Reserve for TRS | $ 582450 | $ 582450 | $ 573246 | $ - 0 | $ 582450 | ||||||
Tax Cert Reserve | $ 84298 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
EBALR | $ 1977850 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
Capital Reserve | $ 45737 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
Total | $ 4283472 | $ 1241450 | $ 1192246 | $ 659000 | $ 582450 |
MAINE ENDWELL CENTRAL SCHOOL DISTRICT | ||||||||||
2020-2021 BUDGET PROCESS | 42420 | |||||||||
EXPENDITURES | 2019-2020 DRAFT BUDGET | 2020-2021 DRAFT BUDGET | $ INCREASE BUDGET TO BUDGET | INCREASE BUDGET TO BUDGET | ||||||
INSTRUCTIONAL SALARIES | $ 14900276 | $ 14476794 | $ (423482) | -284 | ||||||
NON-INSTRUCTIONAL SALARIES | $ 4351559 | $ 4461339 | $ 109780 | 252 | ||||||
EQUIPMENT | $ 141015 | $ 146000 | $ 4985 | 354 | ||||||
CONTRACTUAL EXPENSES | $ 2649857 | $ 2404424 | $ (245433) | -926 | ||||||
MATERIALS AND SUPPLIES | $ 1084642 | $ 1079540 | $ (5102) | -047 | ||||||
BOCES | $ 8200992 | $ 9070911 | $ 869919 | 1061 | ||||||
DEBT SERVICE | $ 7064753 | $ 7065994 | $ 1241 | 002 | ||||||
ERS | $ 533000 | $ 599000 | $ 66000 | 1238 | ||||||
TRS | $ 1330000 | $ 1435000 | $ 105000 | 789 | ||||||
SOCIAL SECURITY | $ 1517000 | $ 1476000 | $ (41000) | -270 | ||||||
WORKMANS COMP | $ 218000 | $ 234000 | $ 16000 | 734 | ||||||
UNEMPLOYMENT | $ 20000 | $ 60000 | $ 40000 | 20000 | ||||||
HEALTH INSURANCE | $ 11248000 | $ 11498000 | $ 250000 | 222 | ||||||
DENTAL INSURANCE | $ 63000 | $ 60000 | $ (3000) | -476 | ||||||
OTHER BENEFITS | $ 34000 | $ 40000 | $ 6000 | 1765 | ||||||
TRANSFERS | $ 165000 | $ 170000 | $ 5000 | 303 | ||||||
TOTAL | $ 53521094 | $ 54277002 | $ 755908 | 141 | ||||||
INCREASESDECREASES TO BUDGET | ||||||||||
TBD Position | (86739) | |||||||||
TOTAL CHANGES TO BUDGET | (86739) | |||||||||
TOTAL EXPENDITURE BUDGET | $ 53521094 | $ 54190263 | $ 669169 | 125 | ||||||
TOTAL EXPENDITURES EXCLUDING DEBT | $ 46456341 | $ 47124269 | $ 667928 | 144 | ||||||
REVENUE | 2019-2020 ORIGINAL BUDGET | 2020-2021 DRAFT BUDGET | $ INCREASE BUDGET TO BUDGET | INCREASE BUDGET TO BUDGET | ||||||
TAX LEVY | $ 24374532 | $ 24848513 | $ 473981 | 194 | ||||||
OTHER REVENUE | $ 1258345 | $ 1088118 | $ (170227) | -1353 | ||||||
STATE AID | $ 27085217 | $ 27344632 | $ 259415 | 096 | ||||||
APPROPRIATED FUND BALANCE | $ 250000 | $ 250000 | $ - 0 | 000 | ||||||
APPROPRIATED RESERVES | $ 553000 | $ 659000 | $ 106000 | 1917 | ||||||
ADDITIONAL REVENUE | $ - 0 | |||||||||
TOTAL REVENUE BUDGET | $ 53521094 | $ 54190263 | $ 669169 | 125 | ||||||
SURPLUS DEFICIT | - 0 | $ - 0 | ||||||||
INCREASE TO TAX LEVY | 194 | |||||||||
1 Change to the tax levy = $243745 | (REDUCTIONS)ADDITIONS to BALANCE BUDGET | - 0 |
Position | of Positions | $ Savings | |||
Instructional Reductions | 1300 | $ 949488 | |||
Non-Instructional Reductions | 740 | $ 265047 | |||
TOTALS | 2040 | $ 1214535 | |||
LAYOFFS INSTRUCTIONAL | |||||
Position | of Positions | ||||
7-12 Business | 1 | ||||
7-12 Media amp Communications | 1 | ||||
K-12 Music | 1 | ||||
Teaching Assistants | 4 | ||||
TOTALS | 7 | ||||
NOT FILLING INSTRUCTIONAL | |||||
Position | of Positions | ||||
K-12 Special Education | 2 | ||||
K-12 Physical Education | 1 | ||||
Elementary B-6 | 1 | ||||
Literacy | 1 | ||||
TBD School Counselor 7-12 Math 7-12 ELA | 1 | ||||
TOTALS | 6 | ||||
LAYOFFS NON-INSTRUCTIONAL | |||||
Position | of Positions | ||||
Teacher Aide | 4 | ||||
TOTALS | 4 | ||||
NOT FILLING NON-INSTRUCTIONAL | |||||
Position | of Positions | ||||
Teacher Aide | 1 | ||||
Senior Typist | 1 | ||||
Typist | 14 | ||||
TOTALS | 34 | ||||
INSTRUCTIONAL POSITIONS FILLED | |||||
Position | of Positions | ||||
7-12 Chemistry | 1 | ||||
Nurse | 1 | ||||
TOTALS | 2 |
Position | of Positions | $ Savings | |||
K-12 Instructional - Layoffs | 500 | $ 265377 | |||
Non Instructional - Layoffs | 700 | $ 236950 | |||
K-12 Instructional - Retirements Resignations Substitutes not filled | 200 | $ 761650 | |||
Non-Instructional Retirements Not Filling | 300 | $ 185208 | |||
TOTALS | 1700 | $ 1449186 | |||
LAYOFFS INSTRUCTIONAL | |||||
Position | of Positions | ||||
Elementary | 3 | ||||
Music K-12 | 1 | ||||
Business | 1 | ||||
Teacher Assistant | 1 | ||||
TOTALS | 6 | ||||
NOT FILLING | |||||
Position | of Positions | NOTE | |||
K-12 Special Education | 1 | Not filling retirement | |||
Literacy | 1 | Not filling retirement | |||
TOTALS | 2 | ||||
LAYOFFS NON-INSTRUCTIONAL | |||||
Position | of Positions | ||||
Teacher Aides | 3 | ||||
General Mechanic | 2 | ||||
Auto Mechanic | 1 | ||||
TOTALS | 6 | ||||
INSTRUCTIONAL POSITIONS FILLED | |||||
Position | of Positions | NOTE | |||
7-12 Math | 1 | Required per NYSED law | |||
7-12 ELA | 1 | Filling retirment - maintain program | |||
School Counselor | 1 | ||||
Nurse | 1 | ||||
K-12 SPED | 1 | Filling retirment - maintain program | |||
TOTALS | 5 |
TOTAL STAFF REDUCTIONS FOR 2018-2019 BUDGET | |||||
Position | of Positions | $ Savings | |||
K-12 Instructional - Layoffs | 4 | $265377 | |||
Non Instructional - Layoffs | 7 | $236950 | |||
K-12 Instructional - Retirements Resignations Substitutes not filled | 13 | $761650 | |||
Non-Instructional Retirements | 4 | $185208 | |||
Non Instructional - Other | 1 | $69702 | |||
TOTALS | 24 | $1518888 | |||
LAYOFFS INSTRUCTIONAL | |||||
Position | of Positions | ||||
7-12 English Language Arts | 1 | ||||
K-12 Literacy | 1 | ||||
Speech | 1 | ||||
Teacher Assistant | 1 | ||||
TOTALS | 4 | ||||
NOT FILLING | |||||
Position | of Positions | NOTE | |||
Elementary AIS | 2 | Both current staff members moving into classrooms | |||
7-12 English Language Arts | 1 | Not filling resignation | |||
7-12 Science | 1 | Not filling resignation | |||
7-12 Social Studies | 1 | Not filling retirement | |||
K-12 Special Education | 3 | Not filling retirement | |||
7-12 Math | 1 | Not filling retirement | |||
TOTALS | 9 | ||||
LAYOFFS NON-INSTRUCTIONAL | |||||
Position | of Positions | ||||
Teacher Aides | 6 | ||||
Library Clerk | 1 | ||||
TOTALS | 7 |
Position | of Positions | $ Savings | |||
K-12 Instructional - Layoffs | 400 | $ 265377 | |||
Non Instructional - Layoffs | 700 | $ 236950 | |||
K-12 Instructional - Retirements Resignations Substitutes not filled | 13 | $ 761650 | |||
Non-Instructional Retirements | 400 | $ 185208 | |||
Non Instructional - Other | 100 | $ 69702 | |||
TOTALS | 24 | $ 1518888 | |||
LAYOFFS INSTRUCTIONAL | |||||
Position | of Positions | ||||
7-12 English Language Arts | 1 | ||||
K-12 Literacy | 1 | ||||
Speech | 1 | ||||
Teacher Assistant | 1 | ||||
TOTALS | 4 | ||||
NOT FILLING | |||||
Position | of Positions | NOTE | |||
Elementary AIS | 2 | Both current staff members moving into classrooms | |||
7-12 English Language Arts | 1 | Not filling resignation | |||
7-12 Science | 1 | Not filling resignation | |||
7-12 Social Studies | 1 | Not filling retirement | |||
K-12 Special Education | 3 | Not filling retirement | |||
7-12 Math | 1 | Not filling retirement | |||
TOTALS | 9 | ||||
LAYOFFS NON-INSTRUCTIONAL | |||||
Position | of Positions | ||||
Teacher Aides | 6 | ||||
Library Clerk | 1 | ||||
TOTALS | 7 | ||||
INSTRUCTIONAL POSITIONS FILLED | |||||
Position | of Positions | NOTE | |||
K-12 Physical Education | 2 | Required per NYSED law | |||
K-12 Music | 1 | Filling retirment - maintain program | |||
K-12 Art | 1 | Filling retirment - maintain program | |||
TOTALS | 4 |
Position | of Positions | $ Savings | |||
Instructional Reductions | 1300 | $ 949488 | |||
Non-Instructional Reductions | 740 | $ 265047 | |||
TOTALS | 2040 | $ 1214535 | |||
LAYOFFS INSTRUCTIONAL | |||||
Position | of Positions | ||||
7-12 Business | 1 | ||||
7-12 Media amp Communications | 1 | ||||
K-12 Music | 1 | ||||
Teaching Assistants | 4 | ||||
TOTALS | 7 | ||||
NOT FILLING INSTRUCTIONAL | |||||
Position | of Positions | ||||
K-12 Special Education | 2 | ||||
K-12 Physical Education | 1 | ||||
Elementary B-6 | 1 | ||||
Literacy | 1 | ||||
TBD School Counselor 7-12 Math 7-12 ELA | 1 | ||||
TOTALS | 6 | ||||
LAYOFFS NON-INSTRUCTIONAL | |||||
Position | of Positions | ||||
Teacher Aide | 4 | ||||
TOTALS | 4 | ||||
NOT FILLING NON-INSTRUCTIONAL | |||||
Position | of Positions | ||||
Teacher Aide | 1 | ||||
Senior Typist | 1 | ||||
Typist | 14 | ||||
TOTALS | 34 | ||||
INSTRUCTIONAL POSITIONS FILLED | |||||
Position | of Positions | ||||
7-12 Chemistry | 1 | ||||
Nurse | 1 | ||||
TOTALS | 2 |
Position | of Positions | $ Savings | |||
K-12 Instructional - Layoffs | 500 | $ 265377 | |||
Non Instructional - Layoffs | 700 | $ 236950 | |||
K-12 Instructional - Retirements Resignations Substitutes not filled | 200 | $ 761650 | |||
Non-Instructional Retirements Not Filling | 300 | $ 185208 | |||
TOTALS | 1700 | $ 1449186 | |||
LAYOFFS INSTRUCTIONAL | |||||
Position | of Positions | ||||
Elementary | 3 | ||||
Music K-12 | 1 | ||||
Business | 1 | ||||
Teacher Assistant | 1 | ||||
TOTALS | 6 | ||||
NOT FILLING | |||||
Position | of Positions | NOTE | |||
K-12 Special Education | 1 | Not filling retirement | |||
Literacy | 1 | Not filling retirement | |||
TOTALS | 2 | ||||
LAYOFFS NON-INSTRUCTIONAL | |||||
Position | of Positions | ||||
Teacher Aides | 3 | ||||
General Mechanic | 2 | ||||
Auto Mechanic | 1 | ||||
TOTALS | 6 | ||||
INSTRUCTIONAL POSITIONS FILLED | |||||
Position | of Positions | NOTE | |||
7-12 Math | 1 | Required per NYSED law | |||
7-12 ELA | 1 | Filling retirment - maintain program | |||
School Counselor | 1 | ||||
Nurse | 1 | ||||
K-12 SPED | 1 | Filling retirment - maintain program | |||
TOTALS | 5 |
TOTAL STAFF REDUCTIONS FOR 2018-2019 BUDGET | |||||
Position | of Positions | $ Savings | |||
K-12 Instructional - Layoffs | 4 | $265377 | |||
Non Instructional - Layoffs | 7 | $236950 | |||
K-12 Instructional - Retirements Resignations Substitutes not filled | 13 | $761650 | |||
Non-Instructional Retirements | 4 | $185208 | |||
Non Instructional - Other | 1 | $69702 | |||
TOTALS | 24 | $1518888 | |||
LAYOFFS INSTRUCTIONAL | |||||
Position | of Positions | ||||
7-12 English Language Arts | 1 | ||||
K-12 Literacy | 1 | ||||
Speech | 1 | ||||
Teacher Assistant | 1 | ||||
TOTALS | 4 | ||||
NOT FILLING | |||||
Position | of Positions | NOTE | |||
Elementary AIS | 2 | Both current staff members moving into classrooms | |||
7-12 English Language Arts | 1 | Not filling resignation | |||
7-12 Science | 1 | Not filling resignation | |||
7-12 Social Studies | 1 | Not filling retirement | |||
K-12 Special Education | 3 | Not filling retirement | |||
7-12 Math | 1 | Not filling retirement | |||
TOTALS | 9 | ||||
LAYOFFS NON-INSTRUCTIONAL | |||||
Position | of Positions | ||||
Teacher Aides | 6 | ||||
Library Clerk | 1 | ||||
TOTALS | 7 |
Position | of Positions | $ Savings | |||
K-12 Instructional - Layoffs | 400 | $ 265377 | |||
Non Instructional - Layoffs | 700 | $ 236950 | |||
K-12 Instructional - Retirements Resignations Substitutes not filled | 13 | $ 761650 | |||
Non-Instructional Retirements | 400 | $ 185208 | |||
Non Instructional - Other | 100 | $ 69702 | |||
TOTALS | 24 | $ 1518888 | |||
LAYOFFS INSTRUCTIONAL | |||||
Position | of Positions | ||||
7-12 English Language Arts | 1 | ||||
K-12 Literacy | 1 | ||||
Speech | 1 | ||||
Teacher Assistant | 1 | ||||
TOTALS | 4 | ||||
NOT FILLING | |||||
Position | of Positions | NOTE | |||
Elementary AIS | 2 | Both current staff members moving into classrooms | |||
7-12 English Language Arts | 1 | Not filling resignation | |||
7-12 Science | 1 | Not filling resignation | |||
7-12 Social Studies | 1 | Not filling retirement | |||
K-12 Special Education | 3 | Not filling retirement | |||
7-12 Math | 1 | Not filling retirement | |||
TOTALS | 9 | ||||
LAYOFFS NON-INSTRUCTIONAL | |||||
Position | of Positions | ||||
Teacher Aides | 6 | ||||
Library Clerk | 1 | ||||
TOTALS | 7 | ||||
INSTRUCTIONAL POSITIONS FILLED | |||||
Position | of Positions | NOTE | |||
K-12 Physical Education | 2 | Required per NYSED law | |||
K-12 Music | 1 | Filling retirment - maintain program | |||
K-12 Art | 1 | Filling retirment - maintain program | |||
TOTALS | 4 |
Maine Endwell | ||||||||||||||||||||
Health Insurance Overview | ||||||||||||||||||||
Health Insurance Overview | 2013-14 | 2014-15 | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 | 2020-21 | ||||||||||||
Actives amp retirees under Excellus | $ 6214067 | $ 6335862 | $ 6979571 | $ 7811641 | $ 9380154 | $ 10261837 | $ 10598632 | $ 11761717 | ||||||||||||
Retirees under Medicare Plans | $ 1621023 | $ 1685864 | $ 1757921 | $ 1967042 | $ 2021526 | $ 2162185 | $ 1794472 | $ 1136282 | ||||||||||||
Active Contributions | $ (275000) | $ (290000) | $ (311000) | $ (580000) | $ (605407) | $ (798252) | $ (758552) | $ (927025) | ||||||||||||
Retiree Contributions | $ (111500) | $ (114000) | $ (111000) | $ (130000) | $ (176409) | $ (171227) | $ (210333) | $ (248681) | ||||||||||||
Total District Cost | $ 7448590 | $ 7617727 | $ 8315492 | $ 9068683 | $ 10619864 | $ 11454543 | $ 11424219 | $ 11722293 | ||||||||||||
Increase from | 574 | |||||||||||||||||||
13-14 to 20-21 | ||||||||||||||||||||
$ increase from | $ 4273703 | |||||||||||||||||||
Reductions in health insurance due to layoffs | 13-14 to 20-21 | |||||||||||||||||||
Non Instructional | (11947279) | (8758275) | ||||||||||||||||||
Instructional | (16660120) | (16608800) | ||||||||||||||||||
Changes to health insurance last 8 years | ||||||||||||||||||||
1) All bargaining units went from FLAT dollar contributions to a of the cost | ||||||||||||||||||||
PROS This helps increase the cost of health insurance when the cost goes up | ||||||||||||||||||||
CONS This has not helped change the curve of our claims and utilization | ||||||||||||||||||||
2) Two bargaining units MESSA and Food Service accepted 4 RX Edits that require | ||||||||||||||||||||
things such as prior authorization mandatory mail order Rx etc These groups also | ||||||||||||||||||||
agreed to a $100 copay for Emergency Room visits | ||||||||||||||||||||
PROS This helps insure that drugs are necessary before prescribing them helps | ||||||||||||||||||||
keep the cost of Rx costs lower as we dont visit brick and mortar buildings to fill | ||||||||||||||||||||
Rx needs | ||||||||||||||||||||
CONS The estimated savings for all our CBAs if they agreed to this was $260000 | ||||||||||||||||||||
per year out of a $117 million dollar cost or 222 savings The two groups that | ||||||||||||||||||||
moved saved an estimated $80000 per year | ||||||||||||||||||||
3) META moved from the $5$10$27 three tier Rx coverage to a $5$15$30 tier | ||||||||||||||||||||
effective the last contract Estimated savings from this move was $30000 per year | ||||||||||||||||||||
4) In May 2011 the District moved Medicare eligible retirees from the Excellus plan to | ||||||||||||||||||||
the Hartford Plan a Medicare Supplemental Plan That resulted in savings of | ||||||||||||||||||||
$980000 the first year | ||||||||||||||||||||
5) In January 2019 the District offered Medicare eligible retirees an option to try | ||||||||||||||||||||
a Humana Medicare Advantage plan versus the Hartford Supplemental Plan The | ||||||||||||||||||||
savings for those seeking the option in year 1 was approximately $240000 | ||||||||||||||||||||
6) In January 2020 after analyzing the data from Humana the District moved all | ||||||||||||||||||||
Medicare retirees to the Humana Advantage Plan This resulted in additional savings | ||||||||||||||||||||
in 2019-20 and 2020-21 of approximately $600000 |
2020-2021 Budget Development DATE LOCATION
January 9 2020 Current Budget Performance amp Long Range Projections with Health Insurance analysis
March 12 2020 2020-2021 Budget First Draft ReviewMarch 26 2020 2020-2021 Budget Second Draft ReviewApril 9 2020 2020-2021 Budget Third Draft ReviewApril 20 2020 Budget UpdateApril 30 2020 Tax Levy Survey May 7 2020 Final Budget Adoption
3
NOTE All Budget Workshops are live-streamed and archived for review Please visit our website ndashwwwmestierorg ndash for all information pertaining to these events Questions Email boebudgetmestierorg OR jvanfossenmestierorg OR call 754-1400 x2311
What are our guiding principles
1 We want to deliver a premier education to all students that our community can afford and will support
2 We want to provide a well-rounded PK-12 educational program that meets all studentrsquos needs
3 We need to ensure financial health and sustainability for the District
Final Recommendations
Recommendation
Address structural deficit through reduction of expenditures
bull Recommend 2020-2021 spending plan of $54190263
bull Accomplished through reductions to expenditures of staffing materials amp supplies and contracted services
Recommendation
Reduce reserve use in anticipation of potential state aid reductions in 2020-2021 and beyond
bull Recommend 2020-2021 spending plan of $54190263
bull Accomplished through reductions to expenditures of staffing materials amp supplies and contracted services
January 23rd Budget WorkshopLong Term Projection
2019-20 2020-21 2021-22 2022-23 2023-24Tax Levy 186 191 175 211 205Foundation Aid
297 200 200 200 200
Beginning Fund Balance $9318372 $6360636 $4724804 $2405377 ($1569249)Operating Surplus (Deficit)
$(2957736) $(1635832) $(2319427) $(3974626) $(5584027)
Ending Fund Balance $6360636 $4724804 $2405377 ($1569249) ($7153276)
Projected annual average expenditure increases are 36 while average revenues are projected to increase by approximately 2
8
Variables Impacting District
1 State aid represents 49 and the tax levy 46 of District revenues ndash neither have kept pace with District expenditures
2 Due to COVID 19 State Aid for 2020-2021 and beyond will be impacted
3 Health Insurance costs continue to grow based on known claims
4 Special Education costs continue to grow based on known student enrollment
5 Reductions to expenditures have occurred in 2012-2014 2018-2019 and 2020-2021 These were necessitated for reserve fund balance creation and to offset large increases to Special Education and Health Insurance benefits
Variables Impacting District Health Insurance
Health Insurance Overview 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21Actives amp retirees under Excellus 6335862$ 6979571$ 7811641$ 9380154$ 10261837$ 10598632$ 11761717$ Retirees under Medicare Plans 1685864$ 1757921$ 1967042$ 2021526$ 2162185$ 1794472$ 1136282$
Active Contributions (290000)$ (311000)$ (580000)$ (605407)$ (798252)$ (758552)$ (927025)$ Retiree Contributions (114000)$ (111000)$ (130000)$ (176409)$ (171227)$ (210333)$ (248681)$ Total District Cost 7617727$ 8315492$ 9068683$ 10619864$ 11454543$ 11424219$ 11722293$
$7617727 $8315492
$9068683
$10619864 $11454543 $11424219 $11722293
$5000000
$6000000
$7000000
$8000000
$9000000
$10000000
$11000000
$12000000
$13000000
2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21
Total District Cost
Variables Impacting District Health Insurance
Health Insurance Taskforce Recommendations
1 Negotiate four (4) prescription edits with all bargaining units2 Negotiate to provide new employees with different health insurance plans3 Move Medicare eligible retirees to Medicare Advantage Plan (Humana)4 Negotiate emergency room co-pay of $1005 Study benefits of self insuring self-funding model6 Negotiate higher employee contribution rates7 Study cost-benefit analysis of purchasing stop-loss insurance (for high $
claims)NOTE A full copy of the Health Insurance Taskforce Findings can be accessed at mestierorg ndash District Information ndash Budget
Strategies to Reduce the Deficit
1 Not filling open positions (retirements resignations)
2 Reductions to staffing district-wide
3 Reducing budget lines based off of historical averages usebull Materials amp Suppliesbull Equipment
4 Reduce contracted services
12
13
Position of Positions $ Savings
Instructional Reductions 1300 949488$ Non-Instructional Reductions 740 265047$ TOTALS 2040 1214535$
TOTAL Reductions to Instructional and Non-Instructional Salaries
14
LAYOFFS INSTRUCTIONALPosition of Positions
7-12 Business 17-12 Media amp Communications 1K-12 Music 1Teaching Assistants 2
TOTALS 5
NOT FILLING INSTRUCTIONALPosition of Positions
K-12 Special Education 2K-12 Physical Education 1Teaching Assistants 2Elementary B-6 1Literacy 1TBD School Counselor 7-12 Math 7-12 ELA 1
TOTALS 8
Reductions to Instructional and Non-Instructional Salaries
15
LAYOFFS NON-INSTRUCTIONALPosition of Positions
Teacher Aides 4TOTALS 4
NOT FILLING NON-INSTRUCTIONALPosition of Positions
Teacher Aide 1Senior Typist 1Typists 14
TOTALS 34
Reductions to Instructional and Non-Instructional Salaries
16
Instructional Positions Filled
INSTRUCTIONAL POSITIONS FILLEDPosition of Positions
7-12 Chemistry 1Nurse 1
TOTALS 2
17
ITEM BOCES Coser Savings Target
Strategic Planning 551240 17700$ Summer PD 551218 25000$ Summer Enrichment 410100 79000$ Summer Enrichment Service Fee 410200 6320$ Technology Purchases 557369 24668$ Budget Requests 36465$ Insurance Savings 30000$ Air Temp Service Contract 35000$ Equipment 10000$ Stipends (Lead Teachers) 82088$ Two (2) Modified Teams Indoor Track 23436$ Conferences 15900$ OTExtra Hours 75000$ Climate Survey 11000$ Copy Printing 25000$ Additional Professional Development 14062$ Additional Stipends 11718$
TOTAL 522357$
Reductions to Materials amp Supplies Contracted Services and Stipends
2020-2021 Final Total Revenue (as of 572020)
REVENUE 2019-2020 ORIGINAL BUDGET
2020-2021 DRAFT BUDGET
$ INCREASE BUDGET TO
BUDGET
INCREASE BUDGET TO
BUDGETTax Levy 24374532$ 24848513$ 473981$ 194Other Revenue 1258345$ 1088118$ (170227)$ -1353State Aid 27085217$ 27344632$ 259415$ 096Appropriated Fund Balance 250000$ 250000$ -$ 000Appropriated Reserves 553000$ 659000$ 106000$ 1917TOTAL REVENUE BUDGET 53521094$ 54190263$ 669169$ 125
2020-2021 Final Reserve Use (as of 572020)
Proposed on 326
Proposed on 49 (No Change 57)
Reserves Projected 63020 Reserves
Max Use of Reserves
Budgeted Use of Reserves
Budgeted Use of Reserves
Available for Mid-Year Cuts
Unemployment Reserve 69779$ 60000$ 20000$ 60000$ -$ Retirement Contribution Reserve 1523358$ 599000$ 599000$ 599000$ -$ RCR Sub Reserve for TRS 582450$ 582450$ 573246$ -$ 582450$ Tax Cert Reserve 84298$ -$ -$ -$ -$ EBALR 1977850$ -$ -$ -$ -$ Capital Reserve 45737$ -$ -$ -$ -$
Total 4283472$ 1241450$ 1192246$ 659000$ 582450$
2020-2021 Final Total Expenditures EXPENDITURES 2019-2020 DRAFT
BUDGET 2020-2021
DRAFT BUDGET
$ INCREASE BUDGET TO
BUDGET
INCREASE BUDGET TO
BUDGETINSTRUCTIONAL SALARIES 14900276$ 14421794$ (478482)$ -321NON-INSTRUCTIONAL SALARIES 4351559$ 4461339$ 109780$ 252EQUIPMENT 141015$ 277000$ 135985$ 9643CONTRACTUAL EXPENSES 2649857$ 2400424$ (249433)$ -941MATERIALS AND SUPPLIES 1084642$ 948540$ (136102)$ -1255BOCES 8200992$ 9074911$ 873919$ 1066DEBT SERVICE 7064753$ 7065994$ 1241$ 002ERS 533000$ 599000$ 66000$ 1238TRS 1330000$ 1430000$ 100000$ 752SOCIAL SECURITY 1517000$ 1471261$ (45739)$ -302WORKMANS COMP 218000$ 234000$ 16000$ 734UNEMPLOYMENT 20000$ 60000$ 40000$ 20000HEALTH INSURANCE 11248000$ 11476000$ 228000$ 203DENTAL INSURANCE 63000$ 60000$ (3000)$ -476OTHER BENEFITS 34000$ 40000$ 6000$ 1765TRANSFERS 165000$ 170000$ 5000$ 303
TOTAL 53521094$ 54190263$ 669169$ 125
Three Part Budget
Three Part Budget Program 7110 of Total Budget
Program Budget 2019-20 2020-21 Dollar increase increase
Teaching Regular School 12323205$ 11828728$ (494477)$ -40Special Student Programs 6567697$ 7456778$ 889081$ 135English Language Learners -$ 93927$ 93927$ NASpecial Schools 30000$ 40000$ 10000$ 333Library and AudioVisual 343683$ 353189$ 9506$ 28Computer Assisted Instruction 1537169$ 1658193$ 121024$ 79Guidance amp Attendance 460157$ 402965$ (57192)$ -124Health Services 195177$ 208513$ 13336$ 68Psychological Services 247150$ 254750$ 7600$ 31Social Worker Services 279487$ 270213$ (9274)$ -33Co-Curricular Activities 252391$ 165452$ (86939)$ -344Interscholastic Athletics 746743$ 733563$ (13180)$ -18Transportation 1824160$ 1875225$ 51065$ 28Employee Benefits 12750327$ 13119218$ 368891$ 29Inter-fund Transfers 65000$ 70000$ 5000$ 77
Total Program Budget 37622346$ 38530714$ 908368$ 24
Three Part Budget Capital
Capital Budget 2019-20 2020-21 Dollar increase increase
Operation of Plant 1664917$ 1602341$ (62576)$ -38Maintenance of Plant 756030$ 757046$ 1016$ 01Refund of Taxes 11500$ 11500$ -$ 00Employee Benefits 729435$ 804715$ 75280$ 103Debt Service 7064753$ 7065994$ 1241$ 00Capital Outlay Project Inter-fund T 100000$ 100000$ -$ 00
Total Capital Budget 10326635$ 10341596$ 14961$ 01
1908 of Total Budget
Three Part Budget Administrative
Administrative Budget 2019-20 2020-21 Dollar increase increase
Board of Education 41780$ 30500$ (11280)$ -270Chief School Officer 244986$ 253815$ 8829$ 36Finance 873782$ 838803$ (34979)$ -40Staff 231018$ 256786$ 25768$ 112Services Central Services 553495$ 568085$ 14590$ 26Special Items 511031$ 487523$ (23508)$ -46Admin-Instruction 1632783$ 1436113$ (196670)$ -120Employee Benefits 1483238$ 1446328$ (36910)$ -25
Total Administrative Budget 5572113$ 5317953$ (254160)$ -46
981 of Total Budget
Recommendation
Stay at the Tax Levy Limit of 194
bull Community feedback and economic conditions suggest this is not the right time to ask for additional funds from our local communities
Prior Year Tax Levy $ 24374532 Less Amount Placed in Reserve - Tax Base Growth Factor 1002Plus 2019-2020 PILOT Receivable $ 190998 Less 2019-2020 Capital Levy $ (1233947)Less 2019-2020 Exemption for Torts Judgments - Multiplied by Allowable Growth Factor 181Less 2020-2021 PILOT Receivable $ (189301)Plus Allowable Carryover - TAX LEVY LIMIT $ 23614215 2020-2021 ExemptionsPlus Allowable TRSERS exemption - Plus Allowable Exemption for TortsJudgments - Plus 2020-2021 Capital Levy $ 1234298 MAXIMUM ALLOWABLE TAX LEVY without voter approval greater than 60 $ 24848513 increase from 2019-2020 Levy 194$ increase from 2019-2020 Levy $ 473981
District is seeking 194 tax levy increase from previous year
Requires voter approval of 501
THIS IS NOT AN OVERRIDE OF THE TAX LEVY LIMIT
Potential Tax Increase ($) of 194 Tax Levy Increase
With no Star With Basic Star With Enhanced StarTaxes Paid 2951$ 2114$ 1271$ Star Savings -$ 837$ 1680$ Tax increase 56$ 56$ 56$
Estimated Taxes for $100000 Home at full value in the Town of Union
Potential Tax Increase ($) of 194 Tax Levy Increase
Home Valuation Full Value
Tax Levy Limit (194) Year Increaase
Cost Per Month
$75000 $42 $350$100000 $56 $467$150000 $84 $700$200000 $112 $933$250000 $140 $1167
Equalization rates are not yet known for 2020-2021
Recommendation
Maintain allowable fund balance per BOE Policy 3910
Source BOE Policy 3910 Page 2 BUSINESS
RecommendationContinue with Bus Replacement Plan
bull We are requesting the purchase of 3 large buses and 1 large bus equipped for Wheel Chairs The total cost for these 4 units will not exceed $509477
bull Continuing our current strategy will sustain our fleet configuration provide for a systematic update of the districtrsquos fleet and help to maintain our DOT inspection rates
VEHICLE DESCRIPTION (1820) ACTION AND PURCHASE
240 - 2010 65 Passenger 150014 miles Body amp chassis deterioration High operating cost Excessive age
Trade Value $4500 Purchase (1) New Full Size Bus Not to Exceed $120936
241 - 2010 65 Passenger 145261 miles Body amp chassis deterioration High operating cost Excessive age
Trade Value $4500 Purchase (1) New Full Size Bus Not to Exceed $120936
242 ndash 2010 65 Passenger 144500 miles Body amp chassis deterioration High operating cost Excessive age
Trade Value $4500 Purchase (1) New Full Size Bus Not to Exceed $120936
243 ndash 2010 30 Passenger 144167 miles Body amp chassis deterioration High operating cost Excessive age
Trade Value $4500 Purchase (1) New Full Size WC Bus Not to Exceed $146669
TOTAL COST Total Cost Not to Exceed $509477
QUESTIONS
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Go to the District website wwwmestierorg
District Information Budget Information
THANK YOU
VEHICLE DESCRIPTION (1820) | ACTION AND PURCHASE | ||
240 - 2010 65 Passenger150014 milesBody amp chassis deterioration High operating cost Excessive age | Trade Value $4500 Purchase (1) New Full Size Bus Not to Exceed $120936 | ||
241 - 2010 65 Passenger145261 milesBody amp chassis deterioration High operating cost Excessive age | Trade Value $4500 Purchase (1) New Full Size Bus Not to Exceed $120936 | ||
242 ndash 2010 65 Passenger 144500 miles Body amp chassis deterioration High operating cost Excessive age | Trade Value $4500 Purchase (1) New Full Size Bus Not to Exceed $120936 | ||
243 ndash 2010 30 Passenger 144167 miles Body amp chassis deterioration High operating cost Excessive age | Trade Value $4500 Purchase (1) New Full Size WC Bus Not to Exceed $146669 | ||
TOTAL COST | Total Cost Not to Exceed $509477 |
Home Valuation Full Value | Tax Levy Limit (194) Year Increaase | Cost Per Month | ||||
$75000 | $42 | $350 | ||||
$100000 | $56 | $467 | ||||
$150000 | $84 | $700 | ||||
$200000 | $112 | $933 | ||||
$250000 | $140 | $1167 | ||||
Equalization rates are not yet known for 2020-2021 |
MAINE-ENDWELL CENTRAL SCHOOL DISTRICT | ||||||||||||||||||||||
2020-2021 | BASIC STAR | ENHANCED STAR | ||||||||||||||||||||
Town | Equalization Rate | Tax Rate on Assessed Value | Taxes on a $100000 Home | STAR | Taxes Less STAR | Year to Year Increase without STAR | Year to Year Increase with STAR | STAR | Taxes Less STAR | Year to Year Increase with STAR | ||||||||||||
MAINE | 6100 | 483610 | 2950 | 782 | 2168 | 56 | 56 | 1568 | 1382 | 56 | ||||||||||||
UNION | 425 | 6943200 | 2951 | 837 | 2114 | 56 | 56 | 1680 | 1271 | 56 | ||||||||||||
NANTICOKE | 5670 | 520280 | 2950 | 835 | 2115 | 56 | 56 | 1672 | 1278 | 56 | ||||||||||||
NEWARK VALLEY | 6800 | 433822 | 2950 | 848 | 2102 | 56 | 56 | 1754 | 1196 | 56 | ||||||||||||
OWEGO | 7250 | 406895 | 2950 | 805 | 2145 | 56 | 56 | 1614 | 1336 | 56 | ||||||||||||
2019-2020 | BASIC STAR | ENHANCED STAR | ||||||||||||||||||||
Town | Equalization Rate | Tax Rate on Assessed Value | Taxes on a $100000 Home | STAR | Taxes Less STAR | STAR | Taxes Less STAR | |||||||||||||||
MAINE | 6100 | 474385 | 2894 | 782 | 2112 | 1568 | 1326 | |||||||||||||||
UNION | 425 | 6810760 | 2895 | 837 | 2058 | 1680 | 1215 | |||||||||||||||
NANTICOKE | 5670 | 510356 | 2894 | 835 | 2059 | 1672 | 1222 | |||||||||||||||
NEWARK VALLEY | 6800 | 425547 | 2894 | 848 | 2046 | 1754 | 1140 | |||||||||||||||
OWEGO | 7250 | 399133 | 2894 | 805 | 2089 | 1614 | 1280 | |||||||||||||||
= $100000Equalization RateTax Rate on Assessed1000 | ||||||||||||||||||||||
STAR is calculated at either the calculated STAR (column C of STAR form RP-6705-B2) the tax levy increase OR capped at the maximum STAR Amount | ||||||||||||||||||||||
for the Town--whichever is less | ||||||||||||||||||||||
Prior Year STAR is found on STAR form RP-6704-B2 and is the lesser of column 3 or 4 | ||||||||||||||||||||||
Est Taxes for $100000 Home at full value in the Town of Union | ||||||||||||||||||||||
With no Star | With Basic Star | With Enhanced Star | ||||||||||||||||||||
Taxes Paid | $ 2951 | $ 2114 | $ 1271 | |||||||||||||||||||
Star Savings | $ - 0 | $ 837 | $ 1680 | |||||||||||||||||||
Tax increase | $ 56 | $ 56 | $ 56 |
Budget = | $54190263 | Appropriated Fund Balance = | $250000 | ||||||||||||||||||||||||||
MAINE-ENDWELL CENTRAL SCHOOL DISTRICT | |||||||||||||||||||||||||||||
2020-2021 BASED ON 79 amp 1919 ASSESSMENTS | 8119 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2020-21 Tax Rate | New Tax Rate | 2019-20 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2484851300 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2321 | MAINE | $139000581 | $1500 | $139002081 | 6100 | $22787226393 | $22787226393 | 27053 | $672220249 | $48360967 | $2950 | $474385 | $092 | 194 | |||||||||||||||
4943 | UNION | $25348463 | $7500 | $25355963 | 425 | $59661089412 | 70829 | $1759994467 | $694319994 | $2950 | $6810760 | $1324 | 194 | ||||||||||||||||
26 | NANTICOKE | $1410767 | $0 | $1410767 | 5670 | $248812522 | 0295 | $7339937 | $52027992 | $2950 | $510356 | $099 | 194 | ||||||||||||||||
42 | NEWARK VALLEY | $3349625 | $0 | $3349625 | 6800 | $492591912 | 0585 | $14531398 | $43382164 | $2950 | $425547 | $083 | 194 | ||||||||||||||||
109 | OWEGO | $7560984 | $0 | $7560984 | 7250 | $1042894345 | $1042894345 | 1238 | $30765249 | $40689478 | $2950 | $399133 | $078 | 194 | |||||||||||||||
7441 | TOTALS | $176670420 | $9000 | $176679420 | $84232614584 | $23830120738 | 10000 | $2484851300 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$47398100 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
194 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
0 | MAINE | $0 | $0 | $0 | 000 | $0 | $227872264 | 000 | $128225 | $092 | $056 | NA | NA | NA | |||||||||||||||
0 | UNION | $0 | $0 | $0 | 000 | $0 | 000 | $335716 | $1324 | $056 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | $0 | $0 | $0 | 000 | $0 | 000 | $1400 | $099 | $056 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | $0 | $0 | $0 | 000 | $0 | 000 | $2772 | $083 | $056 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $0 | $0 | $0 | 000 | $0 | $10428943 | 000 | $5868 | $078 | $056 | NA | NA | NA | |||||||||||||||
0 | TOTALS | $0 | $0 | $0 | $000 | $23830120738 | $47398100 | ||||||||||||||||||||||
2019-2020 BASED ON 79 amp 1919 ASSESSMENTS | 8119 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2019-20 Tax Rate | New Tax Rate | 2018-19 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2437453200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2321 | MAINE | $139000581 | $1500 | $139002081 | 6100 | $22787226393 | $22787226393 | 27053 | $659397766 | $47438490 | $2894 | $450312 | $241 | 535 | |||||||||||||||
4943 | UNION | $25348463 | $7500 | $25355963 | 425 | $59661089412 | 70829 | $1726422883 | $681075962 | $2894 | $6777464 | $333 | 049 | ||||||||||||||||
26 | NANTICOKE | $1410767 | $0 | $1410767 | 5670 | $248812522 | 0295 | $7199929 | $51035567 | $2894 | $513508 | -$032 | -061 | ||||||||||||||||
42 | NEWARK VALLEY | $3349625 | $0 | $3349625 | 6800 | $492591912 | 0585 | $14254214 | $42554657 | $2894 | $430441 | -$049 | -114 | ||||||||||||||||
109 | OWEGO | $7560984 | $0 | $7560984 | 7250 | $1042894345 | $1042894345 | 1238 | $30178407 | $39913333 | $2894 | $390787 | $083 | 214 | |||||||||||||||
7441 | TOTALS | $176670420 | $9000 | $176679420 | $84232614584 | $23830120738 | 10000 | $2437453200 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$44461800 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
186 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
7 | MAINE | -$10629 | $0 | -$10629 | -400 | $14006556 | $227872264 | 089 | $334134 | $241 | -$033 | NA | NA | NA | |||||||||||||||
6 | UNION | $26022 | $0 | $26022 | -007 | $10269667 | -089 | $102036 | $333 | -$033 | NA | NA | NA | ||||||||||||||||
2 | NANTICOKE | -$1555 | $0 | -$1555 | -030 | $10367 | -001 | -$525 | -$032 | -$033 | NA | NA | NA | ||||||||||||||||
-2 | NEWARK VALLEY | $16396 | $0 | $16396 | 000 | $24112 | -001 | -$934 | -$049 | -$033 | NA | NA | NA | ||||||||||||||||
2 | OWEGO | $92038 | $0 | $92038 | -240 | $457053 | $10428943 | 002 | $9907 | $083 | -$033 | NA | NA | NA | |||||||||||||||
15 | TOTALS | $122272 | $0 | $122272 | $2476775553 | $23830120738 | $44461800 | ||||||||||||||||||||||
2018-2019 BASED ON 72117 ASSESSMENTS | 81817 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2018-19 Tax Rate | New Tax Rate | 2017-18 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2392991400 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2314 | MAINE | $139011210 | $1500 | $139012710 | 6500 | $21386570769 | $21386570769 | 26159 | $625984401 | $45031217 | $2927 | $440851 | $095 | 215 | |||||||||||||||
4937 | UNION | $25322441 | $7500 | $25329941 | 432 | $58634122685 | 71719 | $1716219331 | $677746403 | $2927 | $6635459 | $1420 | 214 | ||||||||||||||||
24 | NANTICOKE | $1412322 | $0 | $1412322 | 5700 | $247775789 | 0303 | $7252391 | $51350834 | $2927 | $494052 | $195 | 394 | ||||||||||||||||
44 | NEWARK VALLEY | $3333229 | $0 | $3333229 | 6800 | $490180735 | 0600 | $14347578 | $43044082 | $2927 | $409357 | $211 | 515 | ||||||||||||||||
107 | OWEGO | $7468946 | $0 | $7468946 | 7490 | $997189052 | $997189052 | 1220 | $29187699 | $39078739 | $2927 | $377537 | $133 | 351 | |||||||||||||||
7426 | TOTALS | $176548148 | $9000 | $176557148 | $81755839031 | $22383759821 | 10000 | $2392991400 | |||||||||||||||||||||
UPDATED | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$48660200 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
208 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
17 | MAINE | $247578 | $0 | $247578 | 000 | $380889 | $213865708 | 006 | $142432 | $095 | $061 | NA | NA | NA | |||||||||||||||
-5 | UNION | -$55240 | -$1500 | -$56740 | 000 | -$1313426 | -011 | $322937 | $1420 | $061 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | -$16356 | $0 | -$16356 | -100 | $14520 | 000 | $1940 | $195 | $061 | NA | NA | NA | ||||||||||||||||
2 | NEWARK VALLEY | $65079 | $0 | $65079 | -200 | $233022 | 003 | $9692 | $211 | $061 | NA | NA | NA | ||||||||||||||||
-2 | OWEGO | -$7840 | $0 | -$7840 | -100 | $121053 | $9971891 | 002 | $9601 | $133 | $061 | NA | NA | NA | |||||||||||||||
12 | TOTALS | $233221 | -$1500 | $231721 | -$56394252 | $22383759821 | $48660200 | ||||||||||||||||||||||
2017-2018 BASED ON 72117 ASSESSMENTS | 81817 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2017-18 Tax Rate | New Tax Rate | 2016-17 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2344331200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2297 | MAINE | $138763632 | $1500 | $138765132 | 6500 | $21348481846 | $21348481846 | 26094 | $611741179 | $44085123 | $2866 | $440036 | $008 | 019 | |||||||||||||||
4942 | UNION | $25377681 | $9000 | $25386681 | 432 | $58765465278 | 71830 | $1683925597 | $663545892 | $2866 | $6532454 | $1030 | 158 | ||||||||||||||||
24 | NANTICOKE | $1428678 | $0 | $1428678 | 5800 | $246323793 | 0301 | $7058413 | $49405207 | $2866 | $493139 | $009 | 019 | ||||||||||||||||
42 | NEWARK VALLEY | $3268150 | $0 | $3268150 | 7000 | $466878571 | 0571 | $13378415 | $40935743 | $2866 | $408601 | $008 | 019 | ||||||||||||||||
109 | OWEGO | $7476786 | $0 | $7476786 | 7590 | $985083794 | $985083794 | 1204 | $28227596 | $37753650 | $2866 | $376839 | $007 | 019 | |||||||||||||||
7414 | TOTALS | $176314927 | $10500 | $176325427 | $81812233283 | $22333565641 | 10000 | $2344331200 | |||||||||||||||||||||
Updated-FINAL | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$20617000 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
089 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
0 | MAINE | $201549 | $0 | $201549 | 000 | $310075 | $213484818 | -014 | $20176 | $008 | $006 | NA | NA | NA | |||||||||||||||
0 | UNION | -$120002 | $0 | -$120002 | -006 | $5310292 | 015 | $183011 | $1030 | $006 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | -$1961 | $0 | -$1961 | 000 | -$3381 | -000 | $34 | $009 | $006 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | -$88 | $0 | -$88 | 000 | -$126 | -000 | $244 | $008 | $006 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $57949 | $0 | $57949 | 000 | $76349 | $9850838 | 000 | $2705 | $007 | $006 | NA | NA | NA | |||||||||||||||
0 | TOTALS | $137447 | $0 | $137447 | $569320983 | $22333565641 | $20617000 | ||||||||||||||||||||||
2016-2017 BASED ON 72116 ASSESSMENTS | 81116 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2016-17 Tax Rate | New Tax Rate | 2015-16 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2323714200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2297 | MAINE | $138562083 | $1500 | $138563583 | 6500 | $21317474308 | $21317474308 | 26239 | $609723561 | $440036 | $2860 | $430021 | $100 | 233 | |||||||||||||||
4942 | UNION | $25497683 | $9000 | $25506683 | 438 | $58234436073 | 71679 | $1665624511 | $6532454 | $2860 | $6446718 | $857 | 133 | ||||||||||||||||
24 | NANTICOKE | $1430639 | $0 | $1430639 | 5800 | $246661897 | 0304 | $7055037 | $493139 | $2860 | $478627 | $145 | 303 | ||||||||||||||||
42 | NEWARK VALLEY | $3268238 | $0 | $3268238 | 7000 | $466891143 | 0575 | $13354046 | $408601 | $2860 | $413850 | -$052 | -127 | ||||||||||||||||
109 | OWEGO | $7418837 | $0 | $7418837 | 7590 | $977448880 | $977448880 | 1203 | $27957046 | $376839 | $2860 | $357416 | $194 | 543 | |||||||||||||||
7414 | TOTALS | $176177480 | $10500 | $176187980 | $81242912300 | $22294923188 | 10000 | $2323714200 | |||||||||||||||||||||
Updated-FINAL | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$29303600 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
128 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
8 | MAINE | -$80774 | $0 | -$80774 | 100 | -$3457065 | $213174743 | 025 | $135303 | $100 | $108 | NA | NA | NA | |||||||||||||||
-5 | UNION | -$115004 | $3000 | -$112004 | 011 | -$17624890 | -029 | $144468 | $857 | $108 | NA | NA | NA | ||||||||||||||||
1 | NANTICOKE | $2318 | $0 | $2318 | 050 | -$17418 | 001 | $2187 | $145 | $108 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | $8489 | $0 | $8489 | 350 | -$232967 | -001 | -$1364 | -$052 | $108 | NA | NA | NA | ||||||||||||||||
1 | OWEGO | -$55034 | $0 | -$55034 | -110 | $68163 | $9774489 | 004 | $12442 | $194 | $108 | NA | NA | NA | |||||||||||||||
5 | TOTALS | -$240005 | $3000 | -$237005 | -$2126417609 | $22294923188 | $29303600 | ||||||||||||||||||||||
2015-2016 BASED ON 71615 ASSESSMENTS | 81015 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2015-16 Tax Rate | New Tax Rate | 2014-15 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2294410600 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2289 | MAINE | $138642857 | $1500 | $138644357 | 6400 | $21663180781 | $21663180781 | 25985 | $596193248 | $430021 | $2752 | $445336 | -$153 | -344 | |||||||||||||||
4947 | UNION | $25612687 | $6000 | $25618687 | 427 | $59996925059 | 71965 | $1651177729 | $6446718 | $2752 | $6197001 | $2497 | 403 | ||||||||||||||||
23 | NANTICOKE | $1428321 | $0 | $1428321 | 5750 | $248403652 | 0298 | $6836327 | $478627 | $2752 | $508950 | -$303 | -596 | ||||||||||||||||
42 | NEWARK VALLEY | $3259749 | $0 | $3259749 | 6650 | $490187820 | 0588 | $13490478 | $413850 | $2752 | $428590 | -$147 | -344 | ||||||||||||||||
108 | OWEGO | $7473871 | $0 | $7473871 | 7700 | $970632597 | $970632597 | 1164 | $26712818 | $357416 | $2752 | $356265 | $012 | 032 | |||||||||||||||
7409 | TOTALS | $176417485 | $7500 | $176424985 | $83369329909 | $22633813379 | 10000 | $2294410600 | |||||||||||||||||||||
Updated-FINAL | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$39395400 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
175 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
0 | MAINE | $237423 | $0 | $237423 | 000 | $370973 | $216631808 | -135 | -$201763 | -$153 | -$098 | NA | NA | NA | |||||||||||||||
-4 | UNION | -$60362 | $1500 | -$58862 | -033 | $41761664 | 141 | $602186 | $2497 | -$098 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | $2064 | $0 | $2064 | 150 | -$62851 | -002 | -$4226 | -$303 | -$098 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | $4359 | $0 | $4359 | 000 | $6555 | -003 | -$4618 | -$147 | -$098 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $42520 | $0 | $42520 | -300 | $417137 | $9706326 | -001 | $2375 | $012 | -$098 | NA | NA | NA | |||||||||||||||
-4 | TOTALS | $226004 | $1500 | $227504 | $4249347820 | $22633813379 | $39395400 | ||||||||||||||||||||||
2014-2015 BASED ON 71513 ASSESSMENTS | |||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2014-15 Tax Rate | New Tax Rate | 2013-14 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2255015200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2289 | MAINE | $138405434 | $1500 | $138406934 | 6400 | $21626083438 | $21626083438 | 27333 | $616369539 | $445336 | $2850 | $448028 | -$027 | -060 | |||||||||||||||
4951 | UNION | $25673049 | $4500 | $25677549 | 460 | $55820758696 | 70552 | $1590959149 | $6197001 | $2850 | $5971104 | $2259 | 378 | ||||||||||||||||
23 | NANTICOKE | $1426257 | $0 | $1426257 | 5600 | $254688750 | 0322 | $7258937 | $508950 | $2850 | $539413 | -$305 | -565 | ||||||||||||||||
42 | NEWARK VALLEY | $3255390 | $0 | $3255390 | 6650 | $489532331 | 0619 | $13952264 | $428590 | $2850 | $446131 | -$175 | -393 | ||||||||||||||||
108 | OWEGO | $7431351 | $0 | $7431351 | 8000 | $928918875 | $928918875 | 1174 | $26475312 | $356265 | $2850 | $370847 | -$146 | -393 | |||||||||||||||
7413 | TOTALS | $176191481 | $6000 | $176197481 | $79119982089 | $22555002313 | 10000 | $2255015200 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$47531600 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
215 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
2 | MAINE | -$191880 | -$1500 | -$193380 | -222 | $6958035 | $216260834 | -080 | -$45846 | -$027 | -$117 | NA | NA | NA | |||||||||||||||
-2 | UNION | -$63256 | -$3000 | -$66256 | -037 | $40223583 | 094 | $542175 | $2259 | -$117 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | -$16193 | $0 | -$16193 | 100 | -$75749 | -003 | -$5218 | -$305 | -$117 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | -$29478 | $0 | -$29478 | 000 | -$44328 | -005 | -$7026 | -$175 | -$117 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $55733 | $0 | $55733 | 000 | $69666 | $9289189 | -007 | -$8769 | -$146 | -$117 | NA | NA | NA | |||||||||||||||
TOTALS | -$245074 | -$4500 | -$249574 | $4713120712 | $22555002313 | $47531600 | |||||||||||||||||||||||
2013-2014 BASED ON 71513 ASSESSMENTS | |||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2013-14 Tax Rate | New Tax Rate | 2012-13 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2207483600 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2287 | MAINE | $138597314 | $3000 | $138600314 | 6622 | $20930279976 | $20930279976 | 28130 | $620954156 | $448028 | $2967 | $399746 | $483 | 1208 | |||||||||||||||
4953 | UNION | $25736305 | $7500 | $25743805 | 497 | $51798400402 | 69615 | $1536741603 | $5971104 | $2967 | $5771761 | $1993 | 345 | ||||||||||||||||
23 | NANTICOKE | $1442450 | $0 | $1442450 | 5500 | $262263636 | 0352 | $7780770 | $539413 | $2967 | $474264 | $651 | 1374 | ||||||||||||||||
42 | NEWARK VALLEY | $3284868 | $0 | $3284868 | 6650 | $493965113 | 0664 | $14654830 | $446131 | $2967 | $420776 | $254 | 603 | ||||||||||||||||
108 | OWEGO | $7375618 | $0 | $7375618 | 8000 | $921952250 | $921952250 | 1239 | $27352242 | $370847 | $2967 | $349770 | $211 | 603 | |||||||||||||||
7413 | TOTALS | $176436555 | $10500 | $176447055 | $74406861377 | $21852232226 | 10000 | $2207483600 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$123772400 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
594 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
MAINE | $64936 | $0 | $64936 | -378 | $11395117 | $11395117 | 155 | $671767 | $483 | $169 | NA | NA | NA | ||||||||||||||||
UNION | $40165 | -$3000 | $37165 | 012 | -$12049810 | -156 | $536219 | $1993 | $169 | NA | NA | NA | |||||||||||||||||
NANTICOKE | -$42600 | $0 | -$42600 | -400 | $105602 | 001 | $7377 | $651 | $169 | NA | NA | NA | |||||||||||||||||
NEWARK VALLEY | $712 | $0 | $712 | 000 | $1071 | 000 | $8359 | $254 | $169 | NA | NA | NA | |||||||||||||||||
OWEGO | -$44132 | $0 | -$44132 | 000 | -$55165 | -$55165 | -001 | $14002 | $211 | $169 | NA | NA | NA | ||||||||||||||||
TOTALS | $19081 | -$3000 | $16081 | -$60318537 | $1133995190 | $123772400 | |||||||||||||||||||||||
2012-2013 BASED ON 81312 ASSESSMENTS | FINAL | FINAL | |||||||||||||||||||||||||||
True Value | TRUE | TRUE | Distribution | 2012-13 Tax Rate | New Tax Rate | 2011-12 Tax Rate | |||||||||||||||||||||||
TOWN | True Value | Exemptions | Assessed | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | ||||||||||||||||
Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2083711200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||||
w Clergy Exemp In for rate calc | w clergy exemp out for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
MAINE | $138532378 | $3000 | $138535378 | 7000 | $19790768286 | $19790768286 | 26576 | $553777457 | $399746 | $2798 | $397239 | $025 | 063 | ||||||||||||||||
UNION | $25696140 | $10500 | $25706640 | 485 | $53003381443 | 71177 | $1483119673 | $5771761 | $2798 | $5591133 | $1806 | 323 | |||||||||||||||||
NANTICOKE | $1485050 | $0 | $1485050 | 5900 | $251703390 | 0338 | $7043065 | $474264 | $2798 | $445240 | $290 | 652 | |||||||||||||||||
NEWARK VALLEY | $3284156 | $0 | $3284156 | 6650 | $493858045 | 0663 | $13818941 | $420776 | $2798 | $395025 | $258 | 652 | |||||||||||||||||
OWEGO | $7419750 | $0 | $7419750 | 8000 | $927468750 | $927468750 | 1245 | $25952064 | $349770 | $2798 | $324310 | $255 | 785 | ||||||||||||||||
TOTALS | $176417474 | $13500 | $176430974 | $74467179914 | $20718237036 | 10000 | $2083711200 |
MAINE ENDWELL CENTRAL SCHOOL DISTRICT | |||||||||||||
2020-2021 Total Funding Plan | $49727838 | $54277002 | |||||||||||
2019-2020 | 2020-2021 | ||||||||||||
Budget | Budget | ||||||||||||
A1001 | Tax Levy | 24374532 | 24848513 | at Tax Levy Limit | |||||||||
Appropriated Fund Balance | 250000 | 250000 | |||||||||||
Appropriated Reserves | 553000 | 659000 | match budgeted unemployment expense of 60K amp ERS of $599K and $0K from TRS | ||||||||||
A1081 | PILOTS | 190998 | 189301 | Per pilot schedule | |||||||||
A1090 | Interest amp Penalties on Real Prop Taxes | 40000 | 40000 | based on historical actuals 39K-41k past 4 years | |||||||||
A1311 | Day School Tuition -- Individual | 20000 | 32000 | based on 19-20 actuals | |||||||||
A1410 | Admissions | 15000 | 12000 | based on 19-20 projected | |||||||||
A2230 | Day school tuition from other districts | 110000 | 155000 | based on historical revenue | |||||||||
A2280 | Health Services-Other District | ||||||||||||
A2308 | Transportation for BOCES | ||||||||||||
A2350 | Youth Services-Other District | ||||||||||||
A2389 | Summer Transportation | ||||||||||||
A2401 | Interest and earnings | 45000 | 0 | Reduced to zero based on current interest rates close to zero | |||||||||
A2410 | Rental of real property - Individuals | 120000 | 20000 | Fast Forward no longer received | |||||||||
A2413 | Rental of real property - BOCES | ||||||||||||
A2450 | Commissions | ||||||||||||
A2665 | Sale of Equipment | ||||||||||||
A2690 | Other Compensation for Loss | ||||||||||||
A2700 | Medicare D Distribution | 0 | 0 | ||||||||||
A2701 | Refunds of prior years expense - BOCES | 306000 | 265000 | ||||||||||
A2703 | Refunds of prior years expense - Other | 30000 | 70000 | NYSMEC CPSE | Has been over 70 past 2 yrs amp projected over 70 for 19-20 | ||||||||
A2770 | Other unclassified revenues | 35000 | 37000 | Based on 19-20 projected and 4 yr average | |||||||||
A277001 | Other Revenues - BOCES reimbursements | 237000 | 147000 | 50K Sub Reimb 31K District Collaboratives 0K Enrichment 66K co-curr enrichment | |||||||||
A4601 | Medicaid Assistance | 90000 | 112000 | Based on 18-19 actuals 19-20 projected at 116K | |||||||||
A5050 | Inter-fund Transfers from Debt Service | 19347 | 8817 | per Cynthia | |||||||||
TOTAL OTHER REVENUE | 1258345 | 1088118 | |||||||||||
A3100 | Excess Cost - High Cost | 900000 | 1100000 | ||||||||||
A3100 | Excess Cost - Private | 140000 | 250000 | ||||||||||
A3101 | Foundation Aid | 14803697 | 14802855 | ||||||||||
A3101 | Building Aid | 5578094 | 5579435 | ||||||||||
A3101 | Transportation Aid | 2200000 | 2115000 | ||||||||||
A3103 | BOCES Aid | 3075937 | 3120229 | ||||||||||
A3104 | Tuition Aid | 80000 | 80000 | ||||||||||
A3260 | Textbook Aid | 145567 | 148421 | ||||||||||
A3262 | Software Aid | 37615 | 38064 | ||||||||||
A3262 | Hardware Aid | 48613 | 49747 | ||||||||||
A3263 | Library Aid | 15694 | 15881 | ||||||||||
A3289 | Other State Aid | 60000 | 45000 | Homeless Aid | |||||||||
TOTAL STATE AID | 27085217 | 27344632 | |||||||||||
TOTAL REVENUES | 5352109400 | 5419026300 | 1250290 |
ITEM | BOCES Coser | Savings Target | Amount Done | |||||||
Strategic Planning | 551240 | $ 17700 | $ 17700 | |||||||
Summer PD | 551218 | $ 25000 | $ 25000 | |||||||
Alt Ed Placements | 420000 | $ - 0 | $ - 0 | |||||||
Summer Enrichment | 410100 | $ 79000 | $ 79000 | |||||||
Summer Enrichment Service Fee | 410200 | $ 6320 | $ 6320 | |||||||
Technology Purchases | 557369 | $ 24668 | $ 24668 | amount changed | ||||||
Budget Requests | $ 36465 | $ 36465 | ||||||||
Insurance Savings | $ 30000 | $ 30000 | ||||||||
Air Temp Service Contract | $ 35000 | $ 35000 | ||||||||
Equipment | $ 10000 | $ 10000 | ||||||||
Stipends (Lead Teachers) | $ 82088 | $ 82088 | ||||||||
Two (2) Modified Teams Indoor Track | $ 23436 | $ 23436 | 13000 track and 7000 modified | |||||||
Conferences | $ 15900 | $ 15900 | amount changed | |||||||
OTExtra Hours | $ 25000 | $ 25000 | ||||||||
Climate Survey | $ 11000 | $ - 0 | ||||||||
Copy Printing | $ 25000 | $ 25000 | ||||||||
Additional OT Extra Hours | $ 50000 | $ 50000 | ||||||||
Additional Professional Development | $ 14062 | $ 14062 | ||||||||
Additional Stipends | $ 11718 | $ 11718 | ||||||||
TOTAL | $ 522357 | $ 511357 |
OPTION D | OPTIONS 326 | 41 | ||||||||||||||||||||||||||||
420 | Possible Cost Savings | NAME | LOCATION | LAYOFF | ATTRITION | A | B | C | D | M-E SAVINGS Estimates per District | M-E SAVINGS Estimates per District | M-E SAVINGS Estimates per CBO | ||||||||||||||||||
1 | DO Senior Typist | Shady | DO | 0 | 1 | N | Y | Y | 1 | $59241 | DO GS | $ 36032 | Not filling resignation | |||||||||||||||||
1 | Central Registration - Typist | Bush | DW | 1 | N | Y | N | 1 | $59214 | DO GS | $ 41226 | Position lost - staff member will fill position at MM (retirement) | ||||||||||||||||||
04 | SPED Senior Typist | Stasiuk | DW | 1 | Y | Y | Y | 04 | $20000 | DO GS | $ 12526 | LAYOFF (Part Time) | ||||||||||||||||||
1 | Music Teacher | Nick | DW | 1 | N | N | N | 1 | $96464 | NCIS | $ 70894 | LAYOFF | ||||||||||||||||||
1 | Mechanic (Bus Garage) | Zepowski | DW | 1 | N | Y | N | $79238 | DO GS | |||||||||||||||||||||
1 | General Mechanic | Kleiner | DW | 1 | N | Y | N | $72677 | BIS | |||||||||||||||||||||
4 | Teacher Assistant (HS) | ALL | DW | 4 | N | Y | Y | 4 | $236475 | NCIS | $ 259783 | LAYOFF | ||||||||||||||||||
1 | School Psychologist | Jordan | DW | 1 | N | N | N | $96464 | NCIS | |||||||||||||||||||||
1 | Literacy Teacher (retirement) | Maione | ELEM | 1 | Y | Y | Y | 1 | $112104 | NCIS | $ 82882 | Not filling retirement | ||||||||||||||||||
1 | Teacher Aide (MM) | Alveraz | ELEM | 1 | N | Y | Y | 1 | $53859 | BIS | $ 36071 | LAYOFF | ||||||||||||||||||
2 | MS Teaming (two ELEM) | Strano Barcak | ELEM | 1 | Y | Y | Y | 2 | $192928 | CI | $ 165511 | LAYOFF | ||||||||||||||||||
1 | Teacher Aide (HB) | Lupole | ELEM | 1 | N | Y | Y | 1 | $53859 | BIS | $ 22351 | LAYOFF | ||||||||||||||||||
1 | Teacher Aide (HB) | Stickler | ELEM | 1 | N | Y | Y | 1 | $53859 | BIS | $ 16771 | LAYOFF | ||||||||||||||||||
1 | Librarian | Edwards | ELEM | 1 | Y | N | N | $96464 | NCIS | |||||||||||||||||||||
1 | Teacher Aide | Muggeo | ELEM | 1 | N | Y | Y | 1 | $96464 | BIS | $ 49280 | LAYOFF | ||||||||||||||||||
1 | 7-12 ELA (retirement) | Schutzer | SECOND | 1 | Y | N | N | $108317 | CI | |||||||||||||||||||||
1 | Physical Education | Vachon | SECOND | 1 | Y | N | N | 1 | $130944 | CI | $ 64942 | Not filling resignation | amount changed | |||||||||||||||||
1 | School Counselor (retirement) | Wicks | SECOND | 1 | Y | N | N | $136052 | NCIS | |||||||||||||||||||||
1 | K-12 SPED (MS) (retirement) | Emmons | SECOND | 1 | Y | Y | Y | 1 | $89252 | SPED | $ 78245 | Not filling retirement | ||||||||||||||||||
1 | K-12 SPED (HS) (retirement) | Ward | SECOND | 1 | Y | Y | Y | 1 | $121964 | SPED | $ 92974 | Not filling retirement | ||||||||||||||||||
1 | Teacher Aide (HS) retirement | Azeb | SECOND | 1 | N | Y | Y | 1 | $53859 | BIS | $ 50790 | Not filling retirement | ||||||||||||||||||
1 | Business Teacher (HS) | Manchester | SECOND | 1 | Y | N | Y | 1 | $96464 | NCIS | $ 72312 | LAYOFF | ||||||||||||||||||
1 | Technology Teacher (HS) | Lucas | SECOND | 1 | Y | N | Y | $96464 | NCIS | |||||||||||||||||||||
1 | Media Communications | Deveney | SECOND | 1 | N | N | N | 1 | $96464 | NCIS | $ 61945 | LAYOFF | ||||||||||||||||||
204 | 19 | 8 | 204 | $1492470 | $ 1214535 | |||||||||||||||||||||||||
$ 482700 | ||||||||||||||||||||||||||||||
Stipends | $ 1697235 | |||||||||||||||||||||||||||||
OT Extra Hours |
MAINE ENDWELL CENTRAL SCHOOL DISTRICT | |||||||||||
2020-2021 BUDGET PROCESS | |||||||||||
Proposed on 326 | Proposed on 49 | ||||||||||
Reserves | Projected 63020 Reserves | Max Use of Reserves | Budgeted Use of Reserves | Budgeted Use of Reserves | Available for Mid-Year Cuts | ||||||
Unemployment Reserve | $ 69779 | $ 60000 | $ 20000 | $ 60000 | $ - 0 | ||||||
Retirement Contribution Reserve | $ 1523358 | $ 599000 | $ 599000 | $ 599000 | $ - 0 | ||||||
RCR Sub Reserve for TRS | $ 582450 | $ 582450 | $ 573246 | $ - 0 | $ 582450 | ||||||
Tax Cert Reserve | $ 84298 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
EBALR | $ 1977850 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
Capital Reserve | $ 45737 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
Total | $ 4283472 | $ 1241450 | $ 1192246 | $ 659000 | $ 582450 |
MAINE ENDWELL CENTRAL SCHOOL DISTRICT | ||||||||||
2020-2021 BUDGET PROCESS | 42420 | |||||||||
EXPENDITURES | 2019-2020 DRAFT BUDGET | 2020-2021 DRAFT BUDGET | $ INCREASE BUDGET TO BUDGET | INCREASE BUDGET TO BUDGET | ||||||
INSTRUCTIONAL SALARIES | $ 14900276 | $ 14476794 | $ (423482) | -284 | ||||||
NON-INSTRUCTIONAL SALARIES | $ 4351559 | $ 4461339 | $ 109780 | 252 | ||||||
EQUIPMENT | $ 141015 | $ 146000 | $ 4985 | 354 | ||||||
CONTRACTUAL EXPENSES | $ 2649857 | $ 2404424 | $ (245433) | -926 | ||||||
MATERIALS AND SUPPLIES | $ 1084642 | $ 1079540 | $ (5102) | -047 | ||||||
BOCES | $ 8200992 | $ 9070911 | $ 869919 | 1061 | ||||||
DEBT SERVICE | $ 7064753 | $ 7065994 | $ 1241 | 002 | ||||||
ERS | $ 533000 | $ 599000 | $ 66000 | 1238 | ||||||
TRS | $ 1330000 | $ 1435000 | $ 105000 | 789 | ||||||
SOCIAL SECURITY | $ 1517000 | $ 1476000 | $ (41000) | -270 | ||||||
WORKMANS COMP | $ 218000 | $ 234000 | $ 16000 | 734 | ||||||
UNEMPLOYMENT | $ 20000 | $ 60000 | $ 40000 | 20000 | ||||||
HEALTH INSURANCE | $ 11248000 | $ 11498000 | $ 250000 | 222 | ||||||
DENTAL INSURANCE | $ 63000 | $ 60000 | $ (3000) | -476 | ||||||
OTHER BENEFITS | $ 34000 | $ 40000 | $ 6000 | 1765 | ||||||
TRANSFERS | $ 165000 | $ 170000 | $ 5000 | 303 | ||||||
TOTAL | $ 53521094 | $ 54277002 | $ 755908 | 141 | ||||||
INCREASESDECREASES TO BUDGET | ||||||||||
TBD Position | (86739) | |||||||||
TOTAL CHANGES TO BUDGET | (86739) | |||||||||
TOTAL EXPENDITURE BUDGET | $ 53521094 | $ 54190263 | $ 669169 | 125 | ||||||
TOTAL EXPENDITURES EXCLUDING DEBT | $ 46456341 | $ 47124269 | $ 667928 | 144 | ||||||
REVENUE | 2019-2020 ORIGINAL BUDGET | 2020-2021 DRAFT BUDGET | $ INCREASE BUDGET TO BUDGET | INCREASE BUDGET TO BUDGET | ||||||
TAX LEVY | $ 24374532 | $ 24848513 | $ 473981 | 194 | ||||||
OTHER REVENUE | $ 1258345 | $ 1088118 | $ (170227) | -1353 | ||||||
STATE AID | $ 27085217 | $ 27344632 | $ 259415 | 096 | ||||||
APPROPRIATED FUND BALANCE | $ 250000 | $ 250000 | $ - 0 | 000 | ||||||
APPROPRIATED RESERVES | $ 553000 | $ 659000 | $ 106000 | 1917 | ||||||
ADDITIONAL REVENUE | $ - 0 | |||||||||
TOTAL REVENUE BUDGET | $ 53521094 | $ 54190263 | $ 669169 | 125 | ||||||
SURPLUS DEFICIT | - 0 | $ - 0 | ||||||||
INCREASE TO TAX LEVY | 194 | |||||||||
1 Change to the tax levy = $243745 | (REDUCTIONS)ADDITIONS to BALANCE BUDGET | - 0 |
Increase in Taxes (at Full Value) | ||||||||||||
Home Valuation Full Value | 194 | 30 | 35 | 40 | 45 | |||||||
$75000 | $42 | $65 | $76 | $87 | $98 | |||||||
$100000 | $56 | $87 | $101 | $116 | $130 | |||||||
$150000 | $84 | $131 | $152 | $174 | $195 | |||||||
$200000 | $112 | $174 | $202 | $232 | $260 | |||||||
$250000 | $140 | $218 | $253 | $290 | $325 | |||||||
Equalization rates are not yet known for 2020-2021 |
MAINE-ENDWELL CENTRAL SCHOOL DISTRICT | ||||||||||||||||||||||
2020-2021 | BASIC STAR | ENHANCED STAR | ||||||||||||||||||||
Town | Equalization Rate | Tax Rate on Assessed Value | Taxes on a $100000 Home | STAR | Taxes Less STAR | Year to Year Increase without STAR | Year to Year Increase with STAR | STAR | Taxes Less STAR | Year to Year Increase with STAR | ||||||||||||
MAINE | 6100 | 483610 | 2950 | 782 | 2168 | 56 | 56 | 1568 | 1382 | 56 | ||||||||||||
UNION | 425 | 6943200 | 2951 | 837 | 2114 | 56 | 56 | 1680 | 1271 | 56 | ||||||||||||
NANTICOKE | 5670 | 520280 | 2950 | 835 | 2115 | 56 | 56 | 1672 | 1278 | 56 | ||||||||||||
NEWARK VALLEY | 6800 | 433822 | 2950 | 848 | 2102 | 56 | 56 | 1754 | 1196 | 56 | ||||||||||||
OWEGO | 7250 | 406895 | 2950 | 805 | 2145 | 56 | 56 | 1614 | 1336 | 56 | ||||||||||||
2019-2020 | BASIC STAR | ENHANCED STAR | ||||||||||||||||||||
Town | Equalization Rate | Tax Rate on Assessed Value | Taxes on a $100000 Home | STAR | Taxes Less STAR | STAR | Taxes Less STAR | |||||||||||||||
MAINE | 6100 | 474385 | 2894 | 782 | 2112 | 1568 | 1326 | |||||||||||||||
UNION | 425 | 6810760 | 2895 | 837 | 2058 | 1680 | 1215 | |||||||||||||||
NANTICOKE | 5670 | 510356 | 2894 | 835 | 2059 | 1672 | 1222 | |||||||||||||||
NEWARK VALLEY | 6800 | 425547 | 2894 | 848 | 2046 | 1754 | 1140 | |||||||||||||||
OWEGO | 7250 | 399133 | 2894 | 805 | 2089 | 1614 | 1280 | |||||||||||||||
= $100000Equalization RateTax Rate on Assessed1000 | ||||||||||||||||||||||
STAR is calculated at either the calculated STAR (column C of STAR form RP-6705-B2) the tax levy increase OR capped at the maximum STAR Amount | ||||||||||||||||||||||
for the Town--whichever is less | ||||||||||||||||||||||
Prior Year STAR is found on STAR form RP-6704-B2 and is the lesser of column 3 or 4 | ||||||||||||||||||||||
Estimated Taxes for $100000 Home at full value in the Town of Union | ||||||||||||||||||||||
With no Star | With Basic Star | With Enhanced Star | ||||||||||||||||||||
Taxes Paid | $ 2951 | $ 2114 | $ 1271 | |||||||||||||||||||
Star Savings | $ - 0 | $ 837 | $ 1680 | |||||||||||||||||||
Tax increase | $ 56 | $ 56 | $ 56 |
Budget = | $54190263 | Appropriated Fund Balance = | $250000 | ||||||||||||||||||||||||||
MAINE-ENDWELL CENTRAL SCHOOL DISTRICT | |||||||||||||||||||||||||||||
2020-2021 BASED ON 79 amp 1919 ASSESSMENTS | 8119 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2020-21 Tax Rate | New Tax Rate | 2019-20 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2484851300 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2321 | MAINE | $139000581 | $1500 | $139002081 | 6100 | $22787226393 | $22787226393 | 27053 | $672220249 | $48360967 | $2950 | $474385 | $092 | 194 | |||||||||||||||
4943 | UNION | $25348463 | $7500 | $25355963 | 425 | $59661089412 | 70829 | $1759994467 | $694319994 | $2950 | $6810760 | $1324 | 194 | ||||||||||||||||
26 | NANTICOKE | $1410767 | $0 | $1410767 | 5670 | $248812522 | 0295 | $7339937 | $52027992 | $2950 | $510356 | $099 | 194 | ||||||||||||||||
42 | NEWARK VALLEY | $3349625 | $0 | $3349625 | 6800 | $492591912 | 0585 | $14531398 | $43382164 | $2950 | $425547 | $083 | 194 | ||||||||||||||||
109 | OWEGO | $7560984 | $0 | $7560984 | 7250 | $1042894345 | $1042894345 | 1238 | $30765249 | $40689478 | $2950 | $399133 | $078 | 194 | |||||||||||||||
7441 | TOTALS | $176670420 | $9000 | $176679420 | $84232614584 | $23830120738 | 10000 | $2484851300 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$47398100 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
194 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
0 | MAINE | $0 | $0 | $0 | 000 | $0 | $227872264 | 000 | $128225 | $092 | $056 | NA | NA | NA | |||||||||||||||
0 | UNION | $0 | $0 | $0 | 000 | $0 | 000 | $335716 | $1324 | $056 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | $0 | $0 | $0 | 000 | $0 | 000 | $1400 | $099 | $056 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | $0 | $0 | $0 | 000 | $0 | 000 | $2772 | $083 | $056 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $0 | $0 | $0 | 000 | $0 | $10428943 | 000 | $5868 | $078 | $056 | NA | NA | NA | |||||||||||||||
0 | TOTALS | $0 | $0 | $0 | $000 | $23830120738 | $47398100 | ||||||||||||||||||||||
2019-2020 BASED ON 79 amp 1919 ASSESSMENTS | 8119 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2019-20 Tax Rate | New Tax Rate | 2018-19 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2437453200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2321 | MAINE | $139000581 | $1500 | $139002081 | 6100 | $22787226393 | $22787226393 | 27053 | $659397766 | $47438490 | $2894 | $450312 | $241 | 535 | |||||||||||||||
4943 | UNION | $25348463 | $7500 | $25355963 | 425 | $59661089412 | 70829 | $1726422883 | $681075962 | $2894 | $6777464 | $333 | 049 | ||||||||||||||||
26 | NANTICOKE | $1410767 | $0 | $1410767 | 5670 | $248812522 | 0295 | $7199929 | $51035567 | $2894 | $513508 | -$032 | -061 | ||||||||||||||||
42 | NEWARK VALLEY | $3349625 | $0 | $3349625 | 6800 | $492591912 | 0585 | $14254214 | $42554657 | $2894 | $430441 | -$049 | -114 | ||||||||||||||||
109 | OWEGO | $7560984 | $0 | $7560984 | 7250 | $1042894345 | $1042894345 | 1238 | $30178407 | $39913333 | $2894 | $390787 | $083 | 214 | |||||||||||||||
7441 | TOTALS | $176670420 | $9000 | $176679420 | $84232614584 | $23830120738 | 10000 | $2437453200 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$44461800 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
186 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
7 | MAINE | -$10629 | $0 | -$10629 | -400 | $14006556 | $227872264 | 089 | $334134 | $241 | -$033 | NA | NA | NA | |||||||||||||||
6 | UNION | $26022 | $0 | $26022 | -007 | $10269667 | -089 | $102036 | $333 | -$033 | NA | NA | NA | ||||||||||||||||
2 | NANTICOKE | -$1555 | $0 | -$1555 | -030 | $10367 | -001 | -$525 | -$032 | -$033 | NA | NA | NA | ||||||||||||||||
-2 | NEWARK VALLEY | $16396 | $0 | $16396 | 000 | $24112 | -001 | -$934 | -$049 | -$033 | NA | NA | NA | ||||||||||||||||
2 | OWEGO | $92038 | $0 | $92038 | -240 | $457053 | $10428943 | 002 | $9907 | $083 | -$033 | NA | NA | NA | |||||||||||||||
15 | TOTALS | $122272 | $0 | $122272 | $2476775553 | $23830120738 | $44461800 | ||||||||||||||||||||||
2018-2019 BASED ON 72117 ASSESSMENTS | 81817 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2018-19 Tax Rate | New Tax Rate | 2017-18 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2392991400 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2314 | MAINE | $139011210 | $1500 | $139012710 | 6500 | $21386570769 | $21386570769 | 26159 | $625984401 | $45031217 | $2927 | $440851 | $095 | 215 | |||||||||||||||
4937 | UNION | $25322441 | $7500 | $25329941 | 432 | $58634122685 | 71719 | $1716219331 | $677746403 | $2927 | $6635459 | $1420 | 214 | ||||||||||||||||
24 | NANTICOKE | $1412322 | $0 | $1412322 | 5700 | $247775789 | 0303 | $7252391 | $51350834 | $2927 | $494052 | $195 | 394 | ||||||||||||||||
44 | NEWARK VALLEY | $3333229 | $0 | $3333229 | 6800 | $490180735 | 0600 | $14347578 | $43044082 | $2927 | $409357 | $211 | 515 | ||||||||||||||||
107 | OWEGO | $7468946 | $0 | $7468946 | 7490 | $997189052 | $997189052 | 1220 | $29187699 | $39078739 | $2927 | $377537 | $133 | 351 | |||||||||||||||
7426 | TOTALS | $176548148 | $9000 | $176557148 | $81755839031 | $22383759821 | 10000 | $2392991400 | |||||||||||||||||||||
UPDATED | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$48660200 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
208 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
17 | MAINE | $247578 | $0 | $247578 | 000 | $380889 | $213865708 | 006 | $142432 | $095 | $061 | NA | NA | NA | |||||||||||||||
-5 | UNION | -$55240 | -$1500 | -$56740 | 000 | -$1313426 | -011 | $322937 | $1420 | $061 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | -$16356 | $0 | -$16356 | -100 | $14520 | 000 | $1940 | $195 | $061 | NA | NA | NA | ||||||||||||||||
2 | NEWARK VALLEY | $65079 | $0 | $65079 | -200 | $233022 | 003 | $9692 | $211 | $061 | NA | NA | NA | ||||||||||||||||
-2 | OWEGO | -$7840 | $0 | -$7840 | -100 | $121053 | $9971891 | 002 | $9601 | $133 | $061 | NA | NA | NA | |||||||||||||||
12 | TOTALS | $233221 | -$1500 | $231721 | -$56394252 | $22383759821 | $48660200 | ||||||||||||||||||||||
2017-2018 BASED ON 72117 ASSESSMENTS | 81817 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2017-18 Tax Rate | New Tax Rate | 2016-17 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2344331200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2297 | MAINE | $138763632 | $1500 | $138765132 | 6500 | $21348481846 | $21348481846 | 26094 | $611741179 | $44085123 | $2866 | $440036 | $008 | 019 | |||||||||||||||
4942 | UNION | $25377681 | $9000 | $25386681 | 432 | $58765465278 | 71830 | $1683925597 | $663545892 | $2866 | $6532454 | $1030 | 158 | ||||||||||||||||
24 | NANTICOKE | $1428678 | $0 | $1428678 | 5800 | $246323793 | 0301 | $7058413 | $49405207 | $2866 | $493139 | $009 | 019 | ||||||||||||||||
42 | NEWARK VALLEY | $3268150 | $0 | $3268150 | 7000 | $466878571 | 0571 | $13378415 | $40935743 | $2866 | $408601 | $008 | 019 | ||||||||||||||||
109 | OWEGO | $7476786 | $0 | $7476786 | 7590 | $985083794 | $985083794 | 1204 | $28227596 | $37753650 | $2866 | $376839 | $007 | 019 | |||||||||||||||
7414 | TOTALS | $176314927 | $10500 | $176325427 | $81812233283 | $22333565641 | 10000 | $2344331200 | |||||||||||||||||||||
Updated-FINAL | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$20617000 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
089 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
0 | MAINE | $201549 | $0 | $201549 | 000 | $310075 | $213484818 | -014 | $20176 | $008 | $006 | NA | NA | NA | |||||||||||||||
0 | UNION | -$120002 | $0 | -$120002 | -006 | $5310292 | 015 | $183011 | $1030 | $006 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | -$1961 | $0 | -$1961 | 000 | -$3381 | -000 | $34 | $009 | $006 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | -$88 | $0 | -$88 | 000 | -$126 | -000 | $244 | $008 | $006 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $57949 | $0 | $57949 | 000 | $76349 | $9850838 | 000 | $2705 | $007 | $006 | NA | NA | NA | |||||||||||||||
0 | TOTALS | $137447 | $0 | $137447 | $569320983 | $22333565641 | $20617000 | ||||||||||||||||||||||
2016-2017 BASED ON 72116 ASSESSMENTS | 81116 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2016-17 Tax Rate | New Tax Rate | 2015-16 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2323714200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2297 | MAINE | $138562083 | $1500 | $138563583 | 6500 | $21317474308 | $21317474308 | 26239 | $609723561 | $440036 | $2860 | $430021 | $100 | 233 | |||||||||||||||
4942 | UNION | $25497683 | $9000 | $25506683 | 438 | $58234436073 | 71679 | $1665624511 | $6532454 | $2860 | $6446718 | $857 | 133 | ||||||||||||||||
24 | NANTICOKE | $1430639 | $0 | $1430639 | 5800 | $246661897 | 0304 | $7055037 | $493139 | $2860 | $478627 | $145 | 303 | ||||||||||||||||
42 | NEWARK VALLEY | $3268238 | $0 | $3268238 | 7000 | $466891143 | 0575 | $13354046 | $408601 | $2860 | $413850 | -$052 | -127 | ||||||||||||||||
109 | OWEGO | $7418837 | $0 | $7418837 | 7590 | $977448880 | $977448880 | 1203 | $27957046 | $376839 | $2860 | $357416 | $194 | 543 | |||||||||||||||
7414 | TOTALS | $176177480 | $10500 | $176187980 | $81242912300 | $22294923188 | 10000 | $2323714200 | |||||||||||||||||||||
Updated-FINAL | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$29303600 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
128 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
8 | MAINE | -$80774 | $0 | -$80774 | 100 | -$3457065 | $213174743 | 025 | $135303 | $100 | $108 | NA | NA | NA | |||||||||||||||
-5 | UNION | -$115004 | $3000 | -$112004 | 011 | -$17624890 | -029 | $144468 | $857 | $108 | NA | NA | NA | ||||||||||||||||
1 | NANTICOKE | $2318 | $0 | $2318 | 050 | -$17418 | 001 | $2187 | $145 | $108 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | $8489 | $0 | $8489 | 350 | -$232967 | -001 | -$1364 | -$052 | $108 | NA | NA | NA | ||||||||||||||||
1 | OWEGO | -$55034 | $0 | -$55034 | -110 | $68163 | $9774489 | 004 | $12442 | $194 | $108 | NA | NA | NA | |||||||||||||||
5 | TOTALS | -$240005 | $3000 | -$237005 | -$2126417609 | $22294923188 | $29303600 | ||||||||||||||||||||||
2015-2016 BASED ON 71615 ASSESSMENTS | 81015 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2015-16 Tax Rate | New Tax Rate | 2014-15 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2294410600 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2289 | MAINE | $138642857 | $1500 | $138644357 | 6400 | $21663180781 | $21663180781 | 25985 | $596193248 | $430021 | $2752 | $445336 | -$153 | -344 | |||||||||||||||
4947 | UNION | $25612687 | $6000 | $25618687 | 427 | $59996925059 | 71965 | $1651177729 | $6446718 | $2752 | $6197001 | $2497 | 403 | ||||||||||||||||
23 | NANTICOKE | $1428321 | $0 | $1428321 | 5750 | $248403652 | 0298 | $6836327 | $478627 | $2752 | $508950 | -$303 | -596 | ||||||||||||||||
42 | NEWARK VALLEY | $3259749 | $0 | $3259749 | 6650 | $490187820 | 0588 | $13490478 | $413850 | $2752 | $428590 | -$147 | -344 | ||||||||||||||||
108 | OWEGO | $7473871 | $0 | $7473871 | 7700 | $970632597 | $970632597 | 1164 | $26712818 | $357416 | $2752 | $356265 | $012 | 032 | |||||||||||||||
7409 | TOTALS | $176417485 | $7500 | $176424985 | $83369329909 | $22633813379 | 10000 | $2294410600 | |||||||||||||||||||||
Updated-FINAL | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$39395400 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
175 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
0 | MAINE | $237423 | $0 | $237423 | 000 | $370973 | $216631808 | -135 | -$201763 | -$153 | -$098 | NA | NA | NA | |||||||||||||||
-4 | UNION | -$60362 | $1500 | -$58862 | -033 | $41761664 | 141 | $602186 | $2497 | -$098 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | $2064 | $0 | $2064 | 150 | -$62851 | -002 | -$4226 | -$303 | -$098 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | $4359 | $0 | $4359 | 000 | $6555 | -003 | -$4618 | -$147 | -$098 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $42520 | $0 | $42520 | -300 | $417137 | $9706326 | -001 | $2375 | $012 | -$098 | NA | NA | NA | |||||||||||||||
-4 | TOTALS | $226004 | $1500 | $227504 | $4249347820 | $22633813379 | $39395400 | ||||||||||||||||||||||
2014-2015 BASED ON 71513 ASSESSMENTS | |||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2014-15 Tax Rate | New Tax Rate | 2013-14 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2255015200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2289 | MAINE | $138405434 | $1500 | $138406934 | 6400 | $21626083438 | $21626083438 | 27333 | $616369539 | $445336 | $2850 | $448028 | -$027 | -060 | |||||||||||||||
4951 | UNION | $25673049 | $4500 | $25677549 | 460 | $55820758696 | 70552 | $1590959149 | $6197001 | $2850 | $5971104 | $2259 | 378 | ||||||||||||||||
23 | NANTICOKE | $1426257 | $0 | $1426257 | 5600 | $254688750 | 0322 | $7258937 | $508950 | $2850 | $539413 | -$305 | -565 | ||||||||||||||||
42 | NEWARK VALLEY | $3255390 | $0 | $3255390 | 6650 | $489532331 | 0619 | $13952264 | $428590 | $2850 | $446131 | -$175 | -393 | ||||||||||||||||
108 | OWEGO | $7431351 | $0 | $7431351 | 8000 | $928918875 | $928918875 | 1174 | $26475312 | $356265 | $2850 | $370847 | -$146 | -393 | |||||||||||||||
7413 | TOTALS | $176191481 | $6000 | $176197481 | $79119982089 | $22555002313 | 10000 | $2255015200 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$47531600 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
215 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
2 | MAINE | -$191880 | -$1500 | -$193380 | -222 | $6958035 | $216260834 | -080 | -$45846 | -$027 | -$117 | NA | NA | NA | |||||||||||||||
-2 | UNION | -$63256 | -$3000 | -$66256 | -037 | $40223583 | 094 | $542175 | $2259 | -$117 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | -$16193 | $0 | -$16193 | 100 | -$75749 | -003 | -$5218 | -$305 | -$117 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | -$29478 | $0 | -$29478 | 000 | -$44328 | -005 | -$7026 | -$175 | -$117 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $55733 | $0 | $55733 | 000 | $69666 | $9289189 | -007 | -$8769 | -$146 | -$117 | NA | NA | NA | |||||||||||||||
TOTALS | -$245074 | -$4500 | -$249574 | $4713120712 | $22555002313 | $47531600 | |||||||||||||||||||||||
2013-2014 BASED ON 71513 ASSESSMENTS | |||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2013-14 Tax Rate | New Tax Rate | 2012-13 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2207483600 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2287 | MAINE | $138597314 | $3000 | $138600314 | 6622 | $20930279976 | $20930279976 | 28130 | $620954156 | $448028 | $2967 | $399746 | $483 | 1208 | |||||||||||||||
4953 | UNION | $25736305 | $7500 | $25743805 | 497 | $51798400402 | 69615 | $1536741603 | $5971104 | $2967 | $5771761 | $1993 | 345 | ||||||||||||||||
23 | NANTICOKE | $1442450 | $0 | $1442450 | 5500 | $262263636 | 0352 | $7780770 | $539413 | $2967 | $474264 | $651 | 1374 | ||||||||||||||||
42 | NEWARK VALLEY | $3284868 | $0 | $3284868 | 6650 | $493965113 | 0664 | $14654830 | $446131 | $2967 | $420776 | $254 | 603 | ||||||||||||||||
108 | OWEGO | $7375618 | $0 | $7375618 | 8000 | $921952250 | $921952250 | 1239 | $27352242 | $370847 | $2967 | $349770 | $211 | 603 | |||||||||||||||
7413 | TOTALS | $176436555 | $10500 | $176447055 | $74406861377 | $21852232226 | 10000 | $2207483600 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$123772400 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
594 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
MAINE | $64936 | $0 | $64936 | -378 | $11395117 | $11395117 | 155 | $671767 | $483 | $169 | NA | NA | NA | ||||||||||||||||
UNION | $40165 | -$3000 | $37165 | 012 | -$12049810 | -156 | $536219 | $1993 | $169 | NA | NA | NA | |||||||||||||||||
NANTICOKE | -$42600 | $0 | -$42600 | -400 | $105602 | 001 | $7377 | $651 | $169 | NA | NA | NA | |||||||||||||||||
NEWARK VALLEY | $712 | $0 | $712 | 000 | $1071 | 000 | $8359 | $254 | $169 | NA | NA | NA | |||||||||||||||||
OWEGO | -$44132 | $0 | -$44132 | 000 | -$55165 | -$55165 | -001 | $14002 | $211 | $169 | NA | NA | NA | ||||||||||||||||
TOTALS | $19081 | -$3000 | $16081 | -$60318537 | $1133995190 | $123772400 | |||||||||||||||||||||||
2012-2013 BASED ON 81312 ASSESSMENTS | FINAL | FINAL | |||||||||||||||||||||||||||
True Value | TRUE | TRUE | Distribution | 2012-13 Tax Rate | New Tax Rate | 2011-12 Tax Rate | |||||||||||||||||||||||
TOWN | True Value | Exemptions | Assessed | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | ||||||||||||||||
Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2083711200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||||
w Clergy Exemp In for rate calc | w clergy exemp out for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
MAINE | $138532378 | $3000 | $138535378 | 7000 | $19790768286 | $19790768286 | 26576 | $553777457 | $399746 | $2798 | $397239 | $025 | 063 | ||||||||||||||||
UNION | $25696140 | $10500 | $25706640 | 485 | $53003381443 | 71177 | $1483119673 | $5771761 | $2798 | $5591133 | $1806 | 323 | |||||||||||||||||
NANTICOKE | $1485050 | $0 | $1485050 | 5900 | $251703390 | 0338 | $7043065 | $474264 | $2798 | $445240 | $290 | 652 | |||||||||||||||||
NEWARK VALLEY | $3284156 | $0 | $3284156 | 6650 | $493858045 | 0663 | $13818941 | $420776 | $2798 | $395025 | $258 | 652 | |||||||||||||||||
OWEGO | $7419750 | $0 | $7419750 | 8000 | $927468750 | $927468750 | 1245 | $25952064 | $349770 | $2798 | $324310 | $255 | 785 | ||||||||||||||||
TOTALS | $176417474 | $13500 | $176430974 | $74467179914 | $20718237036 | 10000 | $2083711200 |
MAINE ENDWELL CENTRAL SCHOOL DISTRICT | |||||||||||||
2020-2021 Total Funding Plan | $49727838 | $54190263 | |||||||||||
2019-2020 | 2020-2021 | ||||||||||||
Budget | Budget | ||||||||||||
A1001 | Tax Levy | 24374532 | 24848513 | at Tax Levy Limit | |||||||||
Appropriated Fund Balance | 250000 | 250000 | |||||||||||
Appropriated Reserves | 553000 | 659000 | match budgeted unemployment expense of 60K amp ERS of $599K and $0K from TRS | ||||||||||
A1081 | PILOTS | 190998 | 189301 | Per pilot schedule | |||||||||
A1090 | Interest amp Penalties on Real Prop Taxes | 40000 | 40000 | based on historical actuals 39K-41k past 4 years | |||||||||
A1311 | Day School Tuition -- Individual | 20000 | 32000 | based on 19-20 actuals | |||||||||
A1410 | Admissions | 15000 | 12000 | based on 19-20 projected | |||||||||
A2230 | Day school tuition from other districts | 110000 | 155000 | based on historical revenue | |||||||||
A2280 | Health Services-Other District | ||||||||||||
A2308 | Transportation for BOCES | ||||||||||||
A2350 | Youth Services-Other District | ||||||||||||
A2389 | Summer Transportation | ||||||||||||
A2401 | Interest and earnings | 45000 | 0 | Reduced to zero based on current interest rates close to zero | |||||||||
A2410 | Rental of real property - Individuals | 120000 | 20000 | Fast Forward no longer received | |||||||||
A2413 | Rental of real property - BOCES | ||||||||||||
A2450 | Commissions | ||||||||||||
A2665 | Sale of Equipment | ||||||||||||
A2690 | Other Compensation for Loss | ||||||||||||
A2700 | Medicare D Distribution | 0 | 0 | ||||||||||
A2701 | Refunds of prior years expense - BOCES | 306000 | 265000 | ||||||||||
A2703 | Refunds of prior years expense - Other | 30000 | 70000 | NYSMEC CPSE | Has been over 70 past 2 yrs amp projected over 70 for 19-20 | ||||||||
A2770 | Other unclassified revenues | 35000 | 37000 | Based on 19-20 projected and 4 yr average | |||||||||
A277001 | Other Revenues - BOCES reimbursements | 237000 | 147000 | 50K Sub Reimb 31K District Collaboratives 0K Enrichment 66K co-curr enrichment | |||||||||
A4601 | Medicaid Assistance | 90000 | 112000 | Based on 18-19 actuals 19-20 projected at 116K | |||||||||
A5050 | Inter-fund Transfers from Debt Service | 19347 | 8817 | per Cynthia | |||||||||
TOTAL OTHER REVENUE | 1258345 | 1088118 | |||||||||||
A3100 | Excess Cost - High Cost | 900000 | 1100000 | ||||||||||
A3100 | Excess Cost - Private | 140000 | 250000 | ||||||||||
A3101 | Foundation Aid | 14803697 | 14802855 | ||||||||||
A3101 | Building Aid | 5578094 | 5579435 | ||||||||||
A3101 | Transportation Aid | 2200000 | 2115000 | ||||||||||
A3103 | BOCES Aid | 3075937 | 3120229 | ||||||||||
A3104 | Tuition Aid | 80000 | 80000 | ||||||||||
A3260 | Textbook Aid | 145567 | 148421 | ||||||||||
A3262 | Software Aid | 37615 | 38064 | ||||||||||
A3262 | Hardware Aid | 48613 | 49747 | ||||||||||
A3263 | Library Aid | 15694 | 15881 | ||||||||||
A3289 | Other State Aid | 60000 | 45000 | Homeless Aid | |||||||||
TOTAL STATE AID | 27085217 | 27344632 | |||||||||||
TOTAL REVENUES | 5352109400 | 5419026300 | 1250290 |
ITEM | BOCES Coser | Savings Target | Amount Done | |||||||
Strategic Planning | 551240 | $ 17700 | $ 17700 | |||||||
Summer PD | 551218 | $ 25000 | $ 25000 | |||||||
Alt Ed Placements | 420000 | $ - 0 | $ - 0 | |||||||
Summer Enrichment | 410100 | $ 79000 | $ 79000 | |||||||
Summer Enrichment Service Fee | 410200 | $ 6320 | $ 6320 | |||||||
Technology Purchases | 557369 | $ 24668 | $ 24668 | amount changed | ||||||
Budget Requests | $ 36465 | $ 36465 | ||||||||
Insurance Savings | $ 30000 | $ 30000 | ||||||||
Air Temp Service Contract | $ 35000 | $ 35000 | ||||||||
Equipment | $ 10000 | $ 10000 | ||||||||
Stipends (Lead Teachers) | $ 82088 | $ 82088 | ||||||||
Two (2) Modified Teams Indoor Track | $ 23436 | $ 23436 | 13000 track and 7000 modified | |||||||
Conferences | $ 15900 | $ 15900 | amount changed | |||||||
OTExtra Hours | $ 25000 | $ 25000 | ||||||||
Climate Survey | $ 11000 | $ - 0 | ||||||||
Copy Printing | $ 25000 | $ 25000 | ||||||||
Additional OT Extra Hours | $ 50000 | $ 50000 | ||||||||
Additional Professional Development | $ 14062 | $ 14062 | ||||||||
Additional Stipends | $ 11718 | $ 11718 | ||||||||
TOTAL | $ 522357 | $ 511357 |
OPTION D | OPTIONS 326 | 41 | ||||||||||||||||||||||||||||
420 | Possible Cost Savings | NAME | LOCATION | LAYOFF | ATTRITION | A | B | C | D | M-E SAVINGS Estimates per District | M-E SAVINGS Estimates per District | M-E SAVINGS Estimates per CBO | ||||||||||||||||||
1 | DO Senior Typist | Shady | DO | 0 | 1 | N | Y | Y | 1 | $59241 | DO GS | $ 36032 | Not filling resignation | |||||||||||||||||
1 | Central Registration - Typist | Bush | DW | 1 | N | Y | N | 1 | $59214 | DO GS | $ 41226 | Position lost - staff member will fill position at MM (retirement) | ||||||||||||||||||
04 | SPED Senior Typist | Stasiuk | DW | 1 | Y | Y | Y | 04 | $20000 | DO GS | $ 12526 | LAYOFF (Part Time) | ||||||||||||||||||
1 | Music Teacher | Nick | DW | 1 | N | N | N | 1 | $96464 | NCIS | $ 70894 | LAYOFF | ||||||||||||||||||
1 | Mechanic (Bus Garage) | Zepowski | DW | 1 | N | Y | N | $79238 | DO GS | |||||||||||||||||||||
1 | General Mechanic | Kleiner | DW | 1 | N | Y | N | $72677 | BIS | |||||||||||||||||||||
4 | Teacher Assistant (HS) | ALL | DW | 4 | N | Y | Y | 4 | $236475 | NCIS | $ 259783 | LAYOFF | ||||||||||||||||||
1 | School Psychologist | Jordan | DW | 1 | N | N | N | $96464 | NCIS | |||||||||||||||||||||
1 | Literacy Teacher (retirement) | Maione | ELEM | 1 | Y | Y | Y | 1 | $112104 | NCIS | $ 82882 | Not filling retirement | ||||||||||||||||||
1 | Teacher Aide (MM) | Alveraz | ELEM | 1 | N | Y | Y | 1 | $53859 | BIS | $ 36071 | LAYOFF | ||||||||||||||||||
2 | MS Teaming (two ELEM) | Strano Barcak | ELEM | 1 | Y | Y | Y | 2 | $192928 | CI | $ 165511 | LAYOFF | ||||||||||||||||||
1 | Teacher Aide (HB) | Lupole | ELEM | 1 | N | Y | Y | 1 | $53859 | BIS | $ 22351 | LAYOFF | ||||||||||||||||||
1 | Teacher Aide (HB) | Stickler | ELEM | 1 | N | Y | Y | 1 | $53859 | BIS | $ 16771 | LAYOFF | ||||||||||||||||||
1 | Librarian | Edwards | ELEM | 1 | Y | N | N | $96464 | NCIS | |||||||||||||||||||||
1 | Teacher Aide | Muggeo | ELEM | 1 | N | Y | Y | 1 | $96464 | BIS | $ 49280 | LAYOFF | ||||||||||||||||||
1 | 7-12 ELA (retirement) | Schutzer | SECOND | 1 | Y | N | N | $108317 | CI | |||||||||||||||||||||
1 | Physical Education | Vachon | SECOND | 1 | Y | N | N | 1 | $130944 | CI | $ 64942 | Not filling resignation | amount changed | |||||||||||||||||
1 | School Counselor (retirement) | Wicks | SECOND | 1 | Y | N | N | $136052 | NCIS | |||||||||||||||||||||
1 | K-12 SPED (MS) (retirement) | Emmons | SECOND | 1 | Y | Y | Y | 1 | $89252 | SPED | $ 78245 | Not filling retirement | ||||||||||||||||||
1 | K-12 SPED (HS) (retirement) | Ward | SECOND | 1 | Y | Y | Y | 1 | $121964 | SPED | $ 92974 | Not filling retirement | ||||||||||||||||||
1 | Teacher Aide (HS) retirement | Azeb | SECOND | 1 | N | Y | Y | 1 | $53859 | BIS | $ 50790 | Not filling retirement | ||||||||||||||||||
1 | Business Teacher (HS) | Manchester | SECOND | 1 | Y | N | Y | 1 | $96464 | NCIS | $ 72312 | LAYOFF | ||||||||||||||||||
1 | Technology Teacher (HS) | Lucas | SECOND | 1 | Y | N | Y | $96464 | NCIS | |||||||||||||||||||||
1 | Media Communications | Deveney | SECOND | 1 | N | N | N | 1 | $96464 | NCIS | $ 61945 | LAYOFF | ||||||||||||||||||
204 | 19 | 8 | 204 | $1492470 | $ 1214535 | |||||||||||||||||||||||||
$ 482700 | ||||||||||||||||||||||||||||||
Stipends | $ 1697235 | |||||||||||||||||||||||||||||
OT Extra Hours | ||||||||||||||||||||||||||||||
55 | ||||||||||||||||||||||||||||||
1 | School Counselor (retirement) | Wick | $ 86739 | Not filling retirement |
MAINE ENDWELL CENTRAL SCHOOL DISTRICT | |||||||||||
2020-2021 BUDGET PROCESS | |||||||||||
Proposed on 326 | Proposed on 49 (No Change 57) | ||||||||||
Reserves | Projected 63020 Reserves | Max Use of Reserves | Budgeted Use of Reserves | Budgeted Use of Reserves | Available for Mid-Year Cuts | ||||||
Unemployment Reserve | $ 69779 | $ 60000 | $ 20000 | $ 60000 | $ - 0 | ||||||
Retirement Contribution Reserve | $ 1523358 | $ 599000 | $ 599000 | $ 599000 | $ - 0 | ||||||
RCR Sub Reserve for TRS | $ 582450 | $ 582450 | $ 573246 | $ - 0 | $ 582450 | ||||||
Tax Cert Reserve | $ 84298 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
EBALR | $ 1977850 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
Capital Reserve | $ 45737 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
Total | $ 4283472 | $ 1241450 | $ 1192246 | $ 659000 | $ 582450 |
MAINE ENDWELL CENTRAL SCHOOL DISTRICT | ||||||||||
2020-2021 BUDGET PROCESS | 5520 | |||||||||
EXPENDITURES | 2019-2020 DRAFT BUDGET | 2020-2021 DRAFT BUDGET | $ INCREASE BUDGET TO BUDGET | INCREASE BUDGET TO BUDGET | ||||||
INSTRUCTIONAL SALARIES | $ 14900276 | $ 14421794 | $ (478482) | -321 | ||||||
NON-INSTRUCTIONAL SALARIES | $ 4351559 | $ 4461339 | $ 109780 | 252 | ||||||
EQUIPMENT | $ 141015 | $ 146000 | $ 4985 | 354 | ||||||
CONTRACTUAL EXPENSES | $ 2649857 | $ 2400424 | $ (249433) | -941 | ||||||
MATERIALS AND SUPPLIES | $ 1084642 | $ 1079540 | $ (5102) | -047 | ||||||
BOCES | $ 8200992 | $ 9074911 | $ 873919 | 1066 | ||||||
DEBT SERVICE | $ 7064753 | $ 7065994 | $ 1241 | 002 | ||||||
ERS | $ 533000 | $ 599000 | $ 66000 | 1238 | ||||||
TRS | $ 1330000 | $ 1430000 | $ 100000 | 752 | ||||||
SOCIAL SECURITY | $ 1517000 | $ 1471261 | $ (45739) | -302 | ||||||
WORKMANS COMP | $ 218000 | $ 234000 | $ 16000 | 734 | ||||||
UNEMPLOYMENT | $ 20000 | $ 60000 | $ 40000 | 20000 | ||||||
HEALTH INSURANCE | $ 11248000 | $ 11476000 | $ 228000 | 203 | ||||||
DENTAL INSURANCE | $ 63000 | $ 60000 | $ (3000) | -476 | ||||||
OTHER BENEFITS | $ 34000 | $ 40000 | $ 6000 | 1765 | ||||||
TRANSFERS | $ 165000 | $ 170000 | $ 5000 | 303 | ||||||
TOTAL | $ 53521094 | $ 54190263 | $ 669169 | 125 | ||||||
INCREASESDECREASES TO BUDGET | ||||||||||
TOTAL CHANGES TO BUDGET | - 0 | |||||||||
TOTAL EXPENDITURE BUDGET | $ 53521094 | $ 54190263 | $ 669169 | 125 | ||||||
TOTAL EXPENDITURES EXCLUDING DEBT | $ 46456341 | $ 47124269 | $ 667928 | 144 | ||||||
REVENUE | 2019-2020 ORIGINAL BUDGET | 2020-2021 DRAFT BUDGET | $ INCREASE BUDGET TO BUDGET | INCREASE BUDGET TO BUDGET | ||||||
TAX LEVY | $ 24374532 | $ 24848513 | $ 473981 | 194 | ||||||
OTHER REVENUE | $ 1258345 | $ 1088118 | $ (170227) | -1353 | ||||||
STATE AID | $ 27085217 | $ 27344632 | $ 259415 | 096 | ||||||
APPROPRIATED FUND BALANCE | $ 250000 | $ 250000 | $ - 0 | 000 | ||||||
APPROPRIATED RESERVES | $ 553000 | $ 659000 | $ 106000 | 1917 | ||||||
ADDITIONAL REVENUE | $ - 0 | |||||||||
TOTAL REVENUE BUDGET | $ 53521094 | $ 54190263 | $ 669169 | 125 | ||||||
SURPLUS DEFICIT | - 0 | $ - 0 | ||||||||
INCREASE TO TAX LEVY | 194 | |||||||||
1 Change to the tax levy = $243745 | (REDUCTIONS)ADDITIONS to BALANCE BUDGET | - 0 |
Capital Levy Calculation | |||
20-21 2-22-20 Submission | |||
ME | |||
Capital Tax Levy Exclusion for 19-20 | 123394700 | ||
Total 20-21 General Fund PrincipalInterest on Debt Service (excludes RANSTANSNon-Capital Serial) | 706599326 | ||
Total BOCES Capital Component per BOCES | 17226900 | ||
Total 20-21 Debt Service Fund Debt Service | - 0 | ||
Total 20-21 Capital Fund Expenditures not supported by FEMA or Debt Service | 10000000 | ||
Total Local Capital Expenditures in 20-21 | 733826226 | ||
Less Expenditures Supported by Reserves and Fund Balance | 881700 Cynthia Wambold Cynthia Wambold$8817 for capital | ||
20-21 Building Aid from November Database | 554332400 | ||
Total Assumed Capital Expense Aidable in 2018-2019 (TRAEST Line 56 57 58 amp 59) | 424006 | ||
Multiplied by State Share Ratio for Transportation Aid (from Executive Proposal Detail) | 0900 | ||
20-21 Capital Transportation Aid | 381605 | ||
BOCES Aid for Capital Per BOCES | 134107 | ||
20-21 Excel Aid | - 0 | ||
Less State Aid | 605903640 | ||
Less Federal Aid | - 0 | ||
Less Gifts amp Revenues for Capital Purposes | - 0 | ||
Less Adjustment to Revenue Sources (20-21)--Additions to Revenues | 3611100 Cynthia Wambold Cynthia Wamboldadjustments for Chapter 97 amounts approved after the 111519 database | ||
Plus Adjustment to Revenue Sources (20-21) --Deductions to Revenues | |||
Capital Tax Levy Exclusion for 20-21 | 123429786 | ||
Variance | 35086 | ||
Budgeted Building Aid | 557943500 | ||
Tax Levy | Total $ Collected | |||
100 | $ 243745 | |||
200 | $ 487490 | |||
250 | $ 609363 | |||
300 | $ 731235 | |||
350 | $ 853108 | |||
400 | $ 974980 | |||
450 | $ 1096853 | |||
495 | $ 1206538 |
243745 | |||||||||
Prior Year Tax Levy | $ 24374532 | Tax Levy | Total $ Collected | ||||||
Less Amount Placed in Reserve | - | 100 | $ 243745 | ||||||
Tax Base Growth Factor | 1002 | 200 | $ 48749000 | ||||||
Plus 2019-2020 PILOT Receivable | $ 190998 | 250 | $ 60936250 | ||||||
Less 2019-2020 Capital Levy | $ (1233947) | 300 | $ 731235 | ||||||
Less 2019-2020 Exemption for Torts Judgments | - | 350 | $ 85310750 | ||||||
Multiplied by Allowable Growth Factor | 181 | 400 | $ 974980 | ||||||
Less 2020-2021 PILOT Receivable | $ (189301) | 450 | $ 1096853 | ||||||
Plus Allowable Carryover | - | 495 | $ 1206538 | ||||||
TAX LEVY LIMIT | $ 23614215 | ||||||||
2020-2021 Exemptions | |||||||||
Plus Allowable TRSERS exemption | - | ||||||||
Plus Allowable Exemption for TortsJudgments | - | ||||||||
Plus 2020-2021 Capital Levy | $ 1234298 | ||||||||
MAXIMUM ALLOWABLE TAX LEVY without voter approval greater than 60 | $ 24848513 | ||||||||
increase from 2019-2020 Levy | 194 | ||||||||
$ increase from 2019-2020 Levy | $ 473981 |
Tax Levy Calculation | |||||
20-21 2-22-20 Submission | submitted | ||||
ME | |||||
Prior Year Tax Levy | 24374532 | ||||
Less Amount Placed in Reserve | - 0 | ||||
Tax Base Growth Factor | X | 10020 | |||
2019-20 PILOT Receivable | + | 190998 | |||
2019-20 Capital Levy | - | (1233947) | |||
2019-20 Exemption for TortsJudgements | - | - 0 | |||
Allowable Growth Factor | X | 181 | |||
2020-21 PILOT Receivable | - | (189301) | |||
Allowable Carryover | + | - 0 | |||
TAX LEVY LIMIT | = | 23614215 | |||
2020-21 Allowable TRS exemption | + | - 0 | |||
Allowable 2020-21 Exemption for TortsJudgements | + | - 0 | |||
2020-21 Capital Levy | + | 1234298 | |||
MAXIMUM ALLOWABLE TAX LEVY (without voter approval greater than 60) | = | 24848513 | |||
Increase from 2019-20 Levy | 194 | ||||
$ Increase from 2019-20 Levy | 473981 | ||||
Actual Tax Levy 2020-21 | |||||
Increase from 2019-20 Levy | -10000 | ||||
$ Increase from 2019-20 Levy | (24374532) | ||||
Variance from Tax Levy Limit | (24848513) | ||||
Budget Increase | |||||
Maine Endwell Contingent Budget Scenario | |||||||||||||||
5519 | |||||||||||||||
Budget | Tax Levy | ||||||||||||||
2019-2020 | 53521094 | 24374532 | |||||||||||||
2020-2021 | 54190263 | 24848513 | |||||||||||||
Variance | 669169 | 473981 | |||||||||||||
Contingent Budget | 53716282 | 195188 | 036 | ||||||||||||
Contingent Tax Levy | 24374532 | - 0 | 000 | ||||||||||||
Budget Gap to reach Contingency | 473981 | ||||||||||||||
If the entire gap is made up on the expenditure side | |||||||||||||||
Necessary Cuts | |||||||||||||||
19-20 | 20-21 | 20-21 Contingent | EquipmentCapital | Other Cuts | Cut | Amount Cut | |||||||||
Admin | $5572113 | $5317953 | $ 5275453 | $ (42500) | 080 | $ (42500) | |||||||||
Program | $37622346 | $38530714 | $ 38224233 | $ (306481) | 080 | $ (306481) | |||||||||
Capital | $10326635 | $10341596 | $ 10216596 | $ (125000) | 121 | $ (125000) | |||||||||
TOTAL | $53521094 | $54190263 | $ 53716282 | $ (125000) | $ (348981) | 087 | $ (473981) | ||||||||
of Admin of (Admin + Prog) | 1290006 | 121280 | 121276 | - 0 | |||||||||||
Note if cuts are made in the capital component the cuts under admin and program would need to be recalculated |
MAINE-ENDWELL CENTRAL SCHOOL DISTRICT | ||||||||||||||||||||||||||||||||||||||||
2007-08 | 2008-09 | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 | 2020-21 | Dollar increase | increase | Reason for Change | Functions | Additional Information | ||||||||||||||||||||||
Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | 19-20 to 20-21 | 19-20 to 20-21 | |||||||||||||||||||||||||
Administrative Budget | 2019-20 | 2020-21 | Dollar increase | increase | ||||||||||||||||||||||||||||||||||||
Board of Education | $ 7070 | $ 7950 | $ 7950 | $ 9500 | $ 9500 | $ 9000 | $ 19300 | $ 33350 | $ 23681 | $ 27530 | $ 28880 | $ 29580 | $ 41780 | $ 30500 | $ (11280) | -270 | 1010 amp 1060 | |||||||||||||||||||||||
Chief School Officer | $ 259305 | $ 277107 | $ 287066 | $ 266353 | $ 268628 | $ 236000 | $ 229663 | $ 231400 | $ 230537 | $ 251748 | $ 235149 | $ 235174 | $ 244986 | $ 253815 | $ 8829 | 36 | 1240 | |||||||||||||||||||||||
Finance | $ 314256 | $ 323525 | $ 327167 | $ 336883 | $ 319383 | $ 546387 | $ 645421 | $ 649568 | $ 667483 | $ 693439 | $ 754915 | $ 806998 | $ 873782 | $ 838803 | $ (34979) | -40 | 1310 1320 1330 1380 | |||||||||||||||||||||||
Staff | $ 191272 | $ 196683 | $ 216287 | $ 221267 | $ 216267 | $ 221750 | $ 225650 | $ 185567 | $ 220946 | $ 218485 | $ 225411 | $ 235473 | $ 231018 | $ 256786 | $ 25768 | 112 | 1420 1430 1480 | |||||||||||||||||||||||
Services Central Services | $ 792425 | $ 807372 | $ 714542 | $ 734192 | $ 748875 | $ 411450 | $ 526586 | $ 570527 | $ 563190 | $ 706456 | $ 775680 | $ 542170 | $ 553495 | $ 568085 | $ 14590 | 26 | 1670 1680 | |||||||||||||||||||||||
Special Items | $ 446000 | $ 435500 | $ 425000 | $ 415000 | $ 415000 | $ 426501 | $ 444980 | $ 450725 | $ 447447 | $ 448333 | $ 459707 | $ 476932 | $ 511031 | $ 487523 | $ (23508) | -46 | 1910 1981 | |||||||||||||||||||||||
Admin-Instruction | $ 1508899 | $ 1626194 | $ 1616647 | $ 1606453 | $ 1448669 | $ 1405184 | $ 1294644 | $ 1358437 | $ 1528845 | $ 1598974 | $ 1505642 | $ 1583610 | $ 1632783 | $ 1436113 | $ (196670) | -120 | 2010 2020 | |||||||||||||||||||||||
Employee Benefits | $ 1443160 | $ 1498433 | $ 1480683 | $ 1515730 | $ 1593494 | $ 1380487 | $ 1203523 | $ 1208590 | $ 1295700 | $ 1232693 | $ 1329974 | $ 1463760 | $ 1483238 | $ 1446328 | $ (36910) | -25 | ||||||||||||||||||||||||
Total Administrative Budget | $ 4962387 | $ 5172763 | $ 5075342 | $ 5105378 | $ 5019816 | $ 4636759 | $ 4589768 | $ 4688164 | $ 4977828 | $ 5177657 | $ 5315358 | $ 5373697 | $ 5572113 | $ 5317953 | $ (254160) | -46 | ||||||||||||||||||||||||
1241 | 1228 | 1159 | 1076 | 1029 | 996 | 1021 | 1024 | 1057 | 1041 | 1036 | 1024 | 1041 | $ (0) | -1000 | ||||||||||||||||||||||||||
Capital Budget | 2019-20 | 2020-21 | Dollar increase | increase | ||||||||||||||||||||||||||||||||||||
Operation of Plant | $ 2118700 | $ 2259589 | $ 2233495 | $ 2278641 | $ 2218384 | $ 2218604 | $ 1557850 | $ 1486889 | $ 1692186 | $ 1702915 | $ 1631951 | $ 1622675 | $ 1664917 | $ 1602341 | $ (62576) | -38 | 1620 | |||||||||||||||||||||||
Maintenance of Plant | $ 413325 | $ 479503 | $ 333206 | $ 286714 | $ 269214 | $ 255622 | $ 669345 | $ 738613 | $ 755419 | $ 761745 | $ 689631 | $ 709862 | $ 756030 | $ 757046 | $ 1016 | 01 | 1621 | |||||||||||||||||||||||
Refund of Taxes | $ 4000 | $ 7500 | $ 7500 | $ 7500 | $ 7500 | $ 7500 | $ 10000 | $ 10000 | $ - 0 | $ - 0 | $ - 0 | $ 12000 | $ 11500 | $ 11500 | $ - 0 | 00 | 1964 | |||||||||||||||||||||||
Employee Benefits | $ 830935 | $ 862760 | $ 851195 | $ 921290 | $ 1024830 | $ 987858 | $ 738928 | $ 696197 | $ 662120 | $ 715182 | $ 738285 | $ 746224 | $ 729435 | $ 804715 | $ 75280 | 103 | ||||||||||||||||||||||||
Debt Service | $ 1882387 | $ 2205412 | $ 2890476 | $ 6105149 | $ 6677312 | $ 6246733 | $ 6412379 | $ 6404845 | $ 6350677 | $ 7120811 | $ 7091533 | $ 7798038 | $ 7064753 | $ 7065994 | $ 1241 | 00 | ||||||||||||||||||||||||
Capital Outlay Project Inter-fund Transfer | $ - 0 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ - 0 | 00 | ||||||||||||||||||||||||||||||
Total Capital Budget | $ 5249347 | $ 5814764 | $ 6315872 | $ 9599294 | $ 10197240 | $ 9716317 | $ 9388502 | $ 9436544 | $ 9560402 | $ 10400653 | $ 10251400 | $ 10988799 | $ 10326635 | $ 10341596 | $ 14961 | 01 | ||||||||||||||||||||||||
1312 | 1380 | 1443 | 2023 | 2091 | 2086 | 2088 | 2062 | 2030 | 2092 | 1999 | 2093 | 1929 | $ (0) | -1000 | ||||||||||||||||||||||||||
Program Budget | 2019-20 | 2020-21 | Dollar increase | increase | ||||||||||||||||||||||||||||||||||||
Teaching Regular School | $ 11549730 | $ 12065888 | $ 12363539 | $ 12534580 | $ 12548083 | $ 11457803 | $ 9959021 | $ 10194231 | $ 10978966 | $ 11762503 | $ 12060510 | $ 11966583 | $ 12323205 | $ 11959728 | $ (363477) | -29 | 2110 | |||||||||||||||||||||||
Special Student Programs | $ 3833794 | $ 4025836 | $ 4534416 | $ 4546916 | $ 4792465 | $ 5169762 | $ 5210923 | $ 5438958 | $ 5602246 | $ 5841313 | $ 5974251 | $ 5617857 | $ 6567697 | $ 7456778 | $ 889081 | 135 | 2250 | |||||||||||||||||||||||
Occupational Education | $ 550000 | $ 695000 | $ 726863 | $ 575000 | $ 591500 | $ 675000 | $ - 0 | $ - 0 | $ - 0 | 00 | ||||||||||||||||||||||||||||||
Summer School | $ 56000 | $ 62500 | $ 57500 | $ 22000 | $ 22000 | $ 20000 | $ - 0 | $ - 0 | $ - 0 | 00 | ||||||||||||||||||||||||||||||
ELL | $ - 0 | $ 93927 | $ 93927 | NA | ||||||||||||||||||||||||||||||||||||
Special Schools | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 80000 | $ 36295 | $ 31295 | $ 26295 | $ 5900 | $ 16440 | $ 30000 | $ 40000 | $ 10000 | 333 | 2330 | ||||||||||||||||||||||||
Library and AudioVisual | $ 466840 | $ 461268 | $ 456408 | $ 469021 | $ 482622 | $ 436173 | $ 306464 | $ 307563 | $ 333398 | $ 349968 | $ 335984 | $ 317472 | $ 343683 | $ 353189 | $ 9506 | 28 | 2610 | |||||||||||||||||||||||
Computer Assisted Instruction | $ 1240545 | $ 1343275 | $ 1298189 | $ 1302685 | $ 1166184 | $ 1168000 | $ 1345162 | $ 1348096 | $ 1401019 | $ 1311903 | $ 1271690 | $ 1468642 | $ 1537169 | $ 1527193 | $ (9976) | -06 | 2630 | |||||||||||||||||||||||
Guidance amp Attendance | $ 330348 | $ 330470 | $ 342953 | $ 357700 | $ 368072 | $ 384275 | $ 372538 | $ 376787 | $ 391305 | $ 405378 | $ 441354 | $ 449980 | $ 460157 | $ 402965 | $ (57192) | -124 | 2805 2810 | |||||||||||||||||||||||
Health Services | $ 204700 | $ 204043 | $ 214027 | $ 223444 | $ 229923 | $ 211274 | $ 237626 | $ 243625 | $ 227620 | $ 209590 | $ 211791 | $ 213789 | $ 195177 | $ 208513 | $ 13336 | 68 | 2815 | |||||||||||||||||||||||
Psychological Services | $ 232540 | $ 241269 | $ 250247 | $ 261007 | $ 218576 | $ 217026 | $ 156888 | $ 157528 | $ 163884 | $ 210359 | $ 234467 | $ 240603 | $ 247150 | $ 254750 | $ 7600 | 31 | 2820 | |||||||||||||||||||||||
Social Worker Services | $ 210886 | $ 230834 | $ 239323 | $ 250092 | $ 257345 | $ 173006 | $ 242434 | $ 252634 | $ 261548 | $ 254737 | $ 273652 | $ 278808 | $ 279487 | $ 270213 | $ (9274) | -33 | 2825 | |||||||||||||||||||||||
Co-Curricular Activities | $ 176000 | $ 162500 | $ 164750 | $ 171505 | $ 176478 | $ 149700 | $ 165300 | $ 165300 | $ 167720 | $ 167700 | $ 174709 | $ 237830 | $ 252391 | $ 165452 | $ (86939) | -344 | 2850 | |||||||||||||||||||||||
Interscholastic Athletics | $ 508006 | $ 526393 | $ 536157 | $ 548221 | $ 519455 | $ 481308 | $ 536301 | $ 555106 | $ 571814 | $ 665847 | $ 699088 | $ 706393 | $ 746743 | $ 733563 | $ (13180) | -18 | 2855 | |||||||||||||||||||||||
Transportation | $ 1628880 | $ 1664650 | $ 1784836 | $ 1810463 | $ 1793213 | $ 1672419 | $ 1659563 | $ 1617497 | $ 1584477 | $ 1598622 | $ 1651075 | $ 1778953 | $ 1824160 | $ 1875225 | $ 51065 | 28 | 5510 5530 5540 | |||||||||||||||||||||||
Employee Benefits | $ 8799735 | $ 9134923 | $ 9411825 | $ 9674681 | $ 10386695 | $ 10005944 | $ 10678115 | $ 10759044 | $ 10739121 | $ 11264314 | $ 12343741 | $ 12798016 | $ 12750327 | $ 13119218 | $ 368891 | 29 | ||||||||||||||||||||||||
Inter-fund Transfers | $ 30000 | $ 196000 | $ 96000 | $ 81000 | $ 46000 | $ 45000 | $ 65000 | $ 70000 | $ 5000 | 77 | ||||||||||||||||||||||||||||||
Total Program Budget | $ 29788004 | $ 31148849 | $ 32381032 | $ 32747315 | $ 33552611 | $ 32221690 | $ 30980335 | $ 31648664 | $ 32550413 | $ 34149528 | $ 35724212 | $ 36136366 | $ 37622346 | $ 38530714 | $ 908368 | 24 | ||||||||||||||||||||||||
7447 | 7392 | 7398 | 6901 | 6880 | 6918 | 6891 | 6914 | 6913 | 6867 | 6965 | 6883 | 7029 | $ (1) | -1000 | ||||||||||||||||||||||||||
Total Overall Budget | $ 39999738 | $ 42136377 | $ 43772246 | $ 47451987 | $ 48769667 | $ 46574766 | $ 44958604 | $ 45773373 | $ 47088643 | $ 49727838 | $ 51290970 | $ 52498862 | $ 53521094 | $ 54190263 | $ 669169 | 13 | ||||||||||||||||||||||||
534 | 388 | 841 | 278 | -450 | -347 | 181 | 287 | 560 | 1149 | 1366 | ||||||||||||||||||||||||||||||
Percent of Admin of AdminProgram | 1424 | 1355 | 1349 | 1301 | 1258 | 1290 | 1290 | 1326 | 1317 | 1295 | 1290 |
MAINE-ENDWELL CENTRAL SCHOOL DISTRICT | ||||||||||||||||||||||||||||||||||||||||
2007-08 | 2008-09 | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 | 2020-21 | Dollar increase | increase | Reason for Change | Functions | Additional Information | ||||||||||||||||||||||
Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | 19-20 to 20-21 | 19-20 to 20-21 | |||||||||||||||||||||||||
Administrative Budget | ||||||||||||||||||||||||||||||||||||||||
Board of Education | $ 7070 | $ 7950 | $ 7950 | $ 9500 | $ 9500 | $ 9000 | $ 19300 | $ 33350 | $ 23681 | $ 27530 | $ 28880 | $ 29580 | $ 41780 | $ 30500 | $ (11280) | -270 | 1010 amp 1060 | |||||||||||||||||||||||
Chief School Admin | $ 259305 | $ 277107 | $ 287066 | $ 266353 | $ 268628 | $ 236000 | $ 229663 | $ 231400 | $ 230537 | $ 251748 | $ 235149 | $ 235174 | $ 244986 | $ 253815 | $ 8829 | 36 | 1240 | |||||||||||||||||||||||
Finance | $ 314256 | $ 323525 | $ 327167 | $ 336883 | $ 319383 | $ 546387 | $ 645421 | $ 649568 | $ 667483 | $ 693439 | $ 754915 | $ 806998 | $ 873782 | $ 838803 | $ (34979) | -40 | 1310 1320 1330 1380 | |||||||||||||||||||||||
Staff | $ 191272 | $ 196683 | $ 216287 | $ 221267 | $ 216267 | $ 221750 | $ 225650 | $ 185567 | $ 220946 | $ 218485 | $ 225411 | $ 235473 | $ 231018 | $ 256786 | $ 25768 | 112 | 1420 1430 1480 | |||||||||||||||||||||||
Services Central Services | $ 792425 | $ 807372 | $ 714542 | $ 734192 | $ 748875 | $ 411450 | $ 526586 | $ 570527 | $ 563190 | $ 706456 | $ 775680 | $ 542170 | $ 553495 | $ 568085 | $ 14590 | 26 | 1670 1680 | |||||||||||||||||||||||
Special Items | $ 446000 | $ 435500 | $ 425000 | $ 415000 | $ 415000 | $ 426501 | $ 444980 | $ 450725 | $ 447447 | $ 448333 | $ 459707 | $ 476932 | $ 511031 | $ 487523 | $ (23508) | -46 | 1910 1981 | |||||||||||||||||||||||
Admin-Instruction | $ 1508899 | $ 1626194 | $ 1616647 | $ 1606453 | $ 1448669 | $ 1405184 | $ 1294644 | $ 1358437 | $ 1528845 | $ 1598974 | $ 1505642 | $ 1583610 | $ 1632783 | $ 1436113 | $ (196670) | -120 | 2010 2020 | |||||||||||||||||||||||
Employee Benefits | $ 1443160 | $ 1498433 | $ 1480683 | $ 1515730 | $ 1593494 | $ 1380487 | $ 1203523 | $ 1208590 | $ 1295700 | $ 1232693 | $ 1329974 | $ 1463760 | $ 1483238 | $ 1446328 | $ (36910) | -25 | ||||||||||||||||||||||||
Total Admin Budget | $ 4962387 | $ 5172763 | $ 5075342 | $ 5105378 | $ 5019816 | $ 4636759 | $ 4589768 | $ 4688164 | $ 4977828 | $ 5177657 | $ 5315358 | $ 5373697 | $ 5572113 | $ 5317953 | $ (254160) | -46 | ||||||||||||||||||||||||
1241 | 1228 | 1159 | 1076 | 1029 | 996 | 1021 | 1024 | 1057 | 1041 | 1036 | 1024 | 1041 | 981 | -060 | -57 | |||||||||||||||||||||||||
Capital Budget | ||||||||||||||||||||||||||||||||||||||||
Operation of Plant | $ 2118700 | $ 2259589 | $ 2233495 | $ 2278641 | $ 2218384 | $ 2218604 | $ 1557850 | $ 1486889 | $ 1692186 | $ 1702915 | $ 1631951 | $ 1622675 | $ 1664917 | $ 1602341 | $ (62576) | -38 | 1620 | |||||||||||||||||||||||
Maintenance of Plant | $ 413325 | $ 479503 | $ 333206 | $ 286714 | $ 269214 | $ 255622 | $ 669345 | $ 738613 | $ 755419 | $ 761745 | $ 689631 | $ 709862 | $ 756030 | $ 757046 | $ 1016 | 01 | 1621 | |||||||||||||||||||||||
Refund of Taxes | $ 4000 | $ 7500 | $ 7500 | $ 7500 | $ 7500 | $ 7500 | $ 10000 | $ 10000 | $ - 0 | $ - 0 | $ - 0 | $ 12000 | $ 11500 | $ 11500 | $ - 0 | 00 | 1964 | |||||||||||||||||||||||
Employee Benefits | $ 830935 | $ 862760 | $ 851195 | $ 921290 | $ 1024830 | $ 987858 | $ 738928 | $ 696197 | $ 662120 | $ 715182 | $ 738285 | $ 746224 | $ 729435 | $ 804715 | $ 75280 | 103 | ||||||||||||||||||||||||
Debt Service | $ 1882387 | $ 2205412 | $ 2890476 | $ 6105149 | $ 6677312 | $ 6246733 | $ 6412379 | $ 6404845 | $ 6350677 | $ 7120811 | $ 7091533 | $ 7798038 | $ 7064753 | $ 7065994 | $ 1241 | 00 | ||||||||||||||||||||||||
Capital Outlay Project Inter-Fund Transfer | $ - 0 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ - 0 | 00 | ||||||||||||||||||||||||||||||
Total Capital Budget | $ 5249347 | $ 5814764 | $ 6315872 | $ 9599294 | $ 10197240 | $ 9716317 | $ 9388502 | $ 9436544 | $ 9560402 | $ 10400653 | $ 10251400 | $ 10988799 | $ 10326635 | $ 10341596 | $ 14961 | 01 | ||||||||||||||||||||||||
1312 | 1380 | 1443 | 2023 | 2091 | 2086 | 2088 | 2062 | 2030 | 2092 | 1999 | 2093 | 1929 | 1908 | -021 | -11 | |||||||||||||||||||||||||
Program Budget | ||||||||||||||||||||||||||||||||||||||||
Teaching Regular School | $ 11549730 | $ 12065888 | $ 12363539 | $ 12534580 | $ 12548083 | $ 11457803 | $ 9959021 | $ 10194231 | $ 10978966 | $ 11762503 | $ 12060510 | $ 11966583 | $ 12323205 | $ 11959728 | $ (363477) | -29 | 2110 | |||||||||||||||||||||||
Special Student Programs | $ 3833794 | $ 4025836 | $ 4534416 | $ 4546916 | $ 4792465 | $ 5169762 | $ 5210923 | $ 5438958 | $ 5602246 | $ 5841313 | $ 5974251 | $ 5617857 | $ 6567697 | $ 7456778 | $ 889081 | 135 | 2250 | |||||||||||||||||||||||
Occupational Education | $ 550000 | $ 695000 | $ 726863 | $ 575000 | $ 591500 | $ 675000 | $ - 0 | $ - 0 | $ - 0 | 00 | ||||||||||||||||||||||||||||||
Summer School | $ 56000 | $ 62500 | $ 57500 | $ 22000 | $ 22000 | $ 20000 | $ - 0 | $ - 0 | $ - 0 | 00 | ||||||||||||||||||||||||||||||
ELL | $ - 0 | $ 93927 | $ 93927 | 1000 | 2259 | |||||||||||||||||||||||||||||||||||
Special Schools | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 80000 | $ 36295 | $ 31295 | $ 26295 | $ 5900 | $ 16440 | $ 30000 | $ 40000 | $ 10000 | 333 | 2330 | ||||||||||||||||||||||||
Library and AudioVisual | $ 466840 | $ 461268 | $ 456408 | $ 469021 | $ 482622 | $ 436173 | $ 306464 | $ 307563 | $ 333398 | $ 349968 | $ 335984 | $ 317472 | $ 343683 | $ 353189 | $ 9506 | 28 | 2610 | |||||||||||||||||||||||
Computer Assisted Instruction | $ 1240545 | $ 1343275 | $ 1298189 | $ 1302685 | $ 1166184 | $ 1168000 | $ 1345162 | $ 1348096 | $ 1401019 | $ 1311903 | $ 1271690 | $ 1468642 | $ 1537169 | $ 1527193 | $ (9976) | -06 | 2630 | |||||||||||||||||||||||
Guidance amp Attendance | $ 330348 | $ 330470 | $ 342953 | $ 357700 | $ 368072 | $ 384275 | $ 372538 | $ 376787 | $ 391305 | $ 405378 | $ 441354 | $ 449980 | $ 460157 | $ 402965 | $ (57192) | -124 | 2805 2810 | |||||||||||||||||||||||
Health Services | $ 204700 | $ 204043 | $ 214027 | $ 223444 | $ 229923 | $ 211274 | $ 237626 | $ 243625 | $ 227620 | $ 209590 | $ 211791 | $ 213789 | $ 195177 | $ 208513 | $ 13336 | 68 | 2815 | |||||||||||||||||||||||
Psychological Services | $ 232540 | $ 241269 | $ 250247 | $ 261007 | $ 218576 | $ 217026 | $ 156888 | $ 157528 | $ 163884 | $ 210359 | $ 234467 | $ 240603 | $ 247150 | $ 254750 | $ 7600 | 31 | 2820 | |||||||||||||||||||||||
Social Worker Services | $ 210886 | $ 230834 | $ 239323 | $ 250092 | $ 257345 | $ 173006 | $ 242434 | $ 252634 | $ 261548 | $ 254737 | $ 273652 | $ 278808 | $ 279487 | $ 270213 | $ (9274) | -33 | 2825 | |||||||||||||||||||||||
Co-Curricular Activities | $ 176000 | $ 162500 | $ 164750 | $ 171505 | $ 176478 | $ 149700 | $ 165300 | $ 165300 | $ 167720 | $ 167700 | $ 174709 | $ 237830 | $ 252391 | $ 165452 | $ (86939) | -344 | 2850 | |||||||||||||||||||||||
Interscholastic Athletics | $ 508006 | $ 526393 | $ 536157 | $ 548221 | $ 519455 | $ 481308 | $ 536301 | $ 555106 | $ 571814 | $ 665847 | $ 699088 | $ 706393 | $ 746743 | $ 733563 | $ (13180) | -18 | 2855 | |||||||||||||||||||||||
Transportation | $ 1628880 | $ 1664650 | $ 1784836 | $ 1810463 | $ 1793213 | $ 1672419 | $ 1659563 | $ 1617497 | $ 1584477 | $ 1598622 | $ 1651075 | $ 1778953 | $ 1824160 | $ 1875225 | $ 51065 | 28 | 5510 5530 5540 | |||||||||||||||||||||||
Employee Benefits | $ 8799735 | $ 9134923 | $ 9411825 | $ 9674681 | $ 10386695 | $ 10005944 | $ 10678115 | $ 10759044 | $ 10739121 | $ 11264314 | $ 12343741 | $ 12798016 | $ 12750327 | $ 13119218 | $ 368891 | 29 | ||||||||||||||||||||||||
Inter-fund Transfers | $ 30000 | $ 196000 | $ 96000 | $ 81000 | $ 46000 | $ 45000 | $ 65000 | $ 70000 | $ 5000 | 77 | ||||||||||||||||||||||||||||||
Total Program Budget | $ 29788004 | $ 31148849 | $ 32381032 | $ 32747315 | $ 33552611 | $ 32221690 | $ 30980335 | $ 31648664 | $ 32550413 | $ 34149528 | $ 35724212 | $ 36136366 | $ 37622346 | $ 38530714 | $ 908368 | 24 | ||||||||||||||||||||||||
7447 | 7392 | 7398 | 6901 | 6880 | 6918 | 6891 | 6914 | 6913 | 6867 | 6965 | 6883 | 7029 | 7110 | 081 | 11 | |||||||||||||||||||||||||
Total Overall Budget | $ 39999738 | $ 42136377 | $ 43772246 | $ 47451987 | $ 48769667 | $ 46574766 | $ 44958604 | $ 45773373 | $ 47088643 | $ 49727838 | $ 51290970 | $ 52498862 | $ 53521094 | $ 54190263 | $ 669169 | 13 | ||||||||||||||||||||||||
534 | 388 | 841 | 278 | -450 | -347 | 181 | 287 | 560 | 314 | 235 | 435 | 125 | ||||||||||||||||||||||||||||
Percent of Admin of AdminProgram | 1424 | 1355 | 1349 | 1301 | 1258 | 1290 | 1290 | 1326 | 1317 | 1295 | 1295 | 1290 | 1213 |
MAINE ENDWELL VALLEY CENTRAL SCHOOL DISTRICT | |||||||||||||||||||||||
THREE-PART BUDGET COMPARISON | |||||||||||||||||||||||
2019-2020 TO 2020-2021 | |||||||||||||||||||||||
DRAFT 5-5-20 | |||||||||||||||||||||||
2019-2020 | 2020-2021 | Percent | |||||||||||||||||||||
FUNCTION | DESCRIPTION | Budget | Administration | Program | Capital | Budget | Administration | Program | Capital | Difference | Change | ||||||||||||
1010 | Board of Education | 34180 | 34180 | 27500 | 27500 | (6680) | -1954 | ||||||||||||||||
1040 | District Clerk | 0 | 0 | - 0 | 000 | ||||||||||||||||||
1060 | District Meeting | 7600 | 7600 | 3000 | 3000 | (4600) | -6053 | ||||||||||||||||
1240 | Chief School Adm | 244986 | 244986 | 253815 | 253815 | 8829 | 360 | ||||||||||||||||
1310 | Business Administration | 813332 | 813332 | 776103 | 776103 | (37229) | -458 | ||||||||||||||||
1320 | Auditing | 31200 | 31200 | 32500 | 32500 | 1300 | 417 | ||||||||||||||||
1325 | Treasurer | 0 | 0 | - 0 | 000 | ||||||||||||||||||
1330 | Tax Collector | 22300 | 22300 | 22700 | 22700 | 400 | 179 | ||||||||||||||||
1380 | Fiscal Agent | 6950 | 6950 | 7500 | 7500 | 550 | 791 | ||||||||||||||||
1420 | Legal | 30000 | 30000 | 32000 | 32000 | 2000 | 667 | ||||||||||||||||
1430 | Personnel | 86838 | 86838 | 104726 | 104726 | 17888 | 2060 | ||||||||||||||||
1460 | Records Management Officer | 0 | 0 | - 0 | 000 | ||||||||||||||||||
1480 | Public Information | 114180 | 114180 | 120060 | 120060 | 5880 | 515 | ||||||||||||||||
1620 | Operation of Plant | 1664917 | 1664917 | 1602341 | 1602341 | (62576) | -376 | ||||||||||||||||
1621 | Maintenance of Plant | 756030 | 756030 | 757046 | 757046 | 1016 | 013 | ||||||||||||||||
1660 | Central Storeroom | 0 | - 0 | 000 | |||||||||||||||||||
1670 | Central PrintingMailing | 0 | - 0 | 000 | |||||||||||||||||||
1670 | Central PrintingMailing | 128363 | 128363 | 123354 | 123354 | (5009) | -390 | ||||||||||||||||
1680 | Central Data Processing | 425132 | 425132 | 444731 | 444731 | 19599 | 461 | ||||||||||||||||
1910 | Unallocated Insurance | 132000 | 132000 | 101000 | 101000 | (31000) | -2348 | ||||||||||||||||
1950 | Assessment on School Tax | - 0 | 000 | ||||||||||||||||||||
1964 | Refund on Real Prop Tax | 11500 | 11500 | 11500 | 11500 | - 0 | 000 | ||||||||||||||||
1981 | Administrative Charges - BOCES | 379031 | 379031 | 386523 | 386523 | 7492 | 198 | ||||||||||||||||
1989 | Unclassified | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2010 | Curriculum Coordination | 447771 | 447771 | 286164 | 286164 | (161607) | -3609 | ||||||||||||||||
2020 | Supervision- Regular School | 1185012 | 1185012 | 1149949 | 1149949 | (35063) | -296 | ||||||||||||||||
2070 | Inservice Training - Instruction | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2070 | Inservice Training | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2110 | Teaching - Regular School | 12323205 | 12323205 | 11959728 | 11959728 | (363477) | -295 | ||||||||||||||||
2250 | Prog Handicapped | 6567697 | 6567697 | 7456778 | 7456778 | 889081 | 1354 | ||||||||||||||||
2280 | Occupational Education | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2280 | Occupational Education | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2330 | Special Schools | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2259 | ELL | - 0 | 93927 | 93927 | 93927 | 10000 | |||||||||||||||||
2330 | Teaching-Special Schools | 30000 | 30000 | 40000 | 40000 | 10000 | 3333 | ||||||||||||||||
2610 | Library amp Audio-Visual | 343683 | 343683 | 353189 | 353189 | 9506 | 277 | ||||||||||||||||
2620 | Educational Television | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2620 | Educational Television | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2630 | Computer Assisted Instruction | 1537169 | 1537169 | 1527193 | 1527193 | (9976) | -065 | ||||||||||||||||
2805 | Attendance | 3000 | 3000 | 3000 | 3000 | - 0 | 10000 | ||||||||||||||||
2810 | Guidance | 457157 | 457157 | 399965 | 399965 | (57192) | -1251 | ||||||||||||||||
2815 | Health Services | 195177 | 195177 | 208513 | 208513 | 13336 | 683 | ||||||||||||||||
2820 | Psychological Services | 247150 | 247150 | 254750 | 254750 | 7600 | 308 | ||||||||||||||||
2825 | Social Work Services | 279487 | 279487 | 270213 | 270213 | (9274) | -332 | ||||||||||||||||
2850 | Co-Curricular Activities | 252391 | 252391 | 165452 | 165452 | (86939) | -3445 | ||||||||||||||||
2855 | Interscholastic Athletics | 746743 | 746743 | 733563 | 733563 | (13180) | -176 | ||||||||||||||||
5510 | District Transportation Services | 1754660 | 1754660 | 1814725 | 1814725 | 60065 | 342 | ||||||||||||||||
5530 | Transportation Building | 44500 | 44500 | 35500 | 35500 | (9000) | -2022 | ||||||||||||||||
5540 | Contract Transportation | 25000 | 25000 | 25000 | 25000 | - 0 | 000 | ||||||||||||||||
7140 | Community Recreation | 0 | 0 | - 0 | 000 | ||||||||||||||||||
9098 | Total Benefits | 14963000 | 1483238 | 12750327 | 729435 | 15370261 | 1446328 | 13119218 | 804715 | 407261 | 272 | ||||||||||||
9799 | Debt Service | 7064753 | 7064753 | 7065994 | 7065994 | 1241 | 002 | ||||||||||||||||
9901 | Interfund Transfer | 165000 | 65000 | 100000 | 170000 | 70000 | 100000 | 5000 | 303 | ||||||||||||||
TOTAL | 53521094 | $5572113 | $37622346 | $10326635 | 54190263 | $5317953 | $38530714 | $10341596 | 669169 | 125 | |||||||||||||
PERCENTAGE | 1041 | 7029 | 1929 | 981 | 7110 | 1908 | |||||||||||||||||
ADM TO TOTAL ADMampPRG | 1290 | 1213 | |||||||||||||||||||||
669169 | |||||||||||||||||||||||
SALARIES | 18883133 | 1776886 | 16117614 | 988633 | |||||||||||||||||||
USED FOR BENEFITS | 1 | 00941 | 08535 | 00524 | |||||||||||||||||||
SALARIES TO DETERMINE BENEFIT BREAKOUT | |||||||||||||||||||||||
2020-2021 | |||||||||||||||||||||||
Budget | Administration | Program | Capital | ||||||||||||||||||||
1010 | Board of Education | 500000 | 5000 | ||||||||||||||||||||
1040 | District Clerk | - 0 | |||||||||||||||||||||
1060 | District Meeting | - 0 | |||||||||||||||||||||
1240 | Chief School Adm | 24641500 | 246415 | ||||||||||||||||||||
1310 | Business Administration | 20339800 | 203398 | ||||||||||||||||||||
1320 | Auditing | - 0 | |||||||||||||||||||||
1325 | Treasurer | - 0 | |||||||||||||||||||||
1330 | Tax Collector | - 0 | |||||||||||||||||||||
1380 | Fiscal Agent Fees | - 0 | |||||||||||||||||||||
1420 | Legal | - 0 | |||||||||||||||||||||
1430 | Personnel | 5238600 | 52386 | ||||||||||||||||||||
1460 | Records Management Officer | - 0 | |||||||||||||||||||||
1480 | Public Information Services | - 0 | |||||||||||||||||||||
1620 | Operation of Plant | 66408700 | 664087 | ||||||||||||||||||||
1621 | Maintenance of Plant | 32454600 | 324546 | ||||||||||||||||||||
1660 | Central Storeroom | - 0 | |||||||||||||||||||||
1670 | Central PrintingMailing | - 0 | |||||||||||||||||||||
1680 | Central Data Processing | - 0 | |||||||||||||||||||||
1989 | Unclassified | - 0 | |||||||||||||||||||||
2010 | Curriculum DevelopmentSupervision | 15238600 | 152386 | ||||||||||||||||||||
2020 | Supervision- Regular School | 111730100 | 1117301 | ||||||||||||||||||||
2070 | Inservice Training - Instruction | - 0 | |||||||||||||||||||||
2070 | Inservice Training | - 0 | |||||||||||||||||||||
2110 | Teaching - Regular School | 984831600 | 9848316 | ||||||||||||||||||||
2250 | Prog Handicapped | 276856400 | 2768564 | ||||||||||||||||||||
2280 | Occupational Education | - 0 | |||||||||||||||||||||
2255 | Serv Learning Disabilities | - 0 | |||||||||||||||||||||
2280 | Occupational Education | - 0 | |||||||||||||||||||||
2330 | Instruction - Special Schools | - 0 | |||||||||||||||||||||
2259 | ELL | 9392700 | 93927 | ||||||||||||||||||||
2330 | Teaching - Special Schools | 4000000 | 40000 | ||||||||||||||||||||
2610 | School Library amp Audio-Visual | 27046400 | 270464 | ||||||||||||||||||||
2620 | Educational Television | - 0 | |||||||||||||||||||||
2630 | Computer-Assisted Instruction | - 0 | |||||||||||||||||||||
2805 | Attendance - Regular School | - 0 | |||||||||||||||||||||
2810 | Guidance - Regular School | 39996500 | 399965 | ||||||||||||||||||||
2815 | Health Services - Regular School | 15186400 | 151864 | ||||||||||||||||||||
2820 | Psychological Services | 25475000 | 254750 | ||||||||||||||||||||
2825 | Social Work Services - Regular School | 26880500 | 268805 | ||||||||||||||||||||
2850 | Co-Curricular Activities | 16545200 | 165452 | ||||||||||||||||||||
2855 | Interscholastic Athletics | 45678200 | 456782 | ||||||||||||||||||||
5510 | District Transportation Services | 139872500 | 1398725 | ||||||||||||||||||||
5540 | Contract Transportation | - 0 | |||||||||||||||||||||
7140 | Community Recreation | - 0 | - 0 | ||||||||||||||||||||
9060 | Health Insurance | - 0 | - 0 | ||||||||||||||||||||
9098 | Total Debt Service | ||||||||||||||||||||||
9501 | Interfund Transfer | - 0 | |||||||||||||||||||||
TOTALS | 1888313300 | 1776886 | 16117614 | 988633 | 18883133 | ||||||||||||||||||
00941 | 08535 | 00524 | 1 |
Maine Endwell Contingent Budget Scenario | |||||||||||||||
5519 | |||||||||||||||
Budget | Tax Levy | ||||||||||||||
2019-2020 | 53521094 | 24374532 | |||||||||||||
2020-2021 | 54190263 | 24848513 | |||||||||||||
Variance | 669169 | 473981 | |||||||||||||
Contingent Budget | 53716282 | 195188 | 036 | ||||||||||||
Contingent Tax Levy | 24374532 | - 0 | 000 | ||||||||||||
Budget Gap to reach Contingency | 473981 | ||||||||||||||
If the entire gap is made up on the expenditure side | |||||||||||||||
Necessary Cuts | |||||||||||||||
19-20 | 20-21 | 20-21 Contingent | EquipmentCapital | Other Cuts | Cut | Amount Cut | |||||||||
Admin | $5572113 | $5317953 | $ 5275453 | $ (42500) | 080 | $ (42500) | |||||||||
Program | $37622346 | $38530714 | $ 38224233 | $ (306481) | 080 | $ (306481) | |||||||||
Capital | $10326635 | $10341596 | $ 10216596 | $ (125000) | 121 | $ (125000) | |||||||||
TOTAL | $53521094 | $54190263 | $ 53716282 | $ (125000) | $ (348981) | 087 | $ (473981) | ||||||||
of Admin of (Admin + Prog) | 1290006 | 121280 | 121276 | - 0 | |||||||||||
Note if cuts are made in the capital component the cuts under admin and program would need to be recalculated |
MAINE-ENDWELL CENTRAL SCHOOL DISTRICT | ||||||||||||||||||||||||||||||||||||||||
2007-08 | 2008-09 | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 | 2020-21 | Dollar increase | increase | Reason for Change | Functions | Additional Information | ||||||||||||||||||||||
Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | 19-20 to 20-21 | 19-20 to 20-21 | |||||||||||||||||||||||||
Administrative Budget | 2019-20 | 2020-21 | Dollar increase | increase | ||||||||||||||||||||||||||||||||||||
Board of Education | $ 7070 | $ 7950 | $ 7950 | $ 9500 | $ 9500 | $ 9000 | $ 19300 | $ 33350 | $ 23681 | $ 27530 | $ 28880 | $ 29580 | $ 41780 | $ 30500 | $ (11280) | -270 | 1010 amp 1060 | |||||||||||||||||||||||
Chief School Admin | $ 259305 | $ 277107 | $ 287066 | $ 266353 | $ 268628 | $ 236000 | $ 229663 | $ 231400 | $ 230537 | $ 251748 | $ 235149 | $ 235174 | $ 244986 | $ 253815 | $ 8829 | 36 | 1240 | |||||||||||||||||||||||
Finance | $ 314256 | $ 323525 | $ 327167 | $ 336883 | $ 319383 | $ 546387 | $ 645421 | $ 649568 | $ 667483 | $ 693439 | $ 754915 | $ 806998 | $ 873782 | $ 838803 | $ (34979) | -40 | 1310 1320 1330 1380 | |||||||||||||||||||||||
Staff | $ 191272 | $ 196683 | $ 216287 | $ 221267 | $ 216267 | $ 221750 | $ 225650 | $ 185567 | $ 220946 | $ 218485 | $ 225411 | $ 235473 | $ 231018 | $ 256786 | $ 25768 | 112 | 1420 1430 1480 | |||||||||||||||||||||||
Services Central Services | $ 792425 | $ 807372 | $ 714542 | $ 734192 | $ 748875 | $ 411450 | $ 526586 | $ 570527 | $ 563190 | $ 706456 | $ 775680 | $ 542170 | $ 553495 | $ 568085 | $ 14590 | 26 | 1670 1680 | |||||||||||||||||||||||
Special Items | $ 446000 | $ 435500 | $ 425000 | $ 415000 | $ 415000 | $ 426501 | $ 444980 | $ 450725 | $ 447447 | $ 448333 | $ 459707 | $ 476932 | $ 511031 | $ 487523 | $ (23508) | -46 | 1910 1981 | |||||||||||||||||||||||
Admin-Instruction | $ 1508899 | $ 1626194 | $ 1616647 | $ 1606453 | $ 1448669 | $ 1405184 | $ 1294644 | $ 1358437 | $ 1528845 | $ 1598974 | $ 1505642 | $ 1583610 | $ 1632783 | $ 1436113 | $ (196670) | -120 | 2010 2020 | |||||||||||||||||||||||
Employee Benefits | $ 1443160 | $ 1498433 | $ 1480683 | $ 1515730 | $ 1593494 | $ 1380487 | $ 1203523 | $ 1208590 | $ 1295700 | $ 1232693 | $ 1329974 | $ 1463760 | $ 1483238 | $ 1446328 | $ (36910) | -25 | ||||||||||||||||||||||||
Total Administrative Budget | $ 4962387 | $ 5172763 | $ 5075342 | $ 5105378 | $ 5019816 | $ 4636759 | $ 4589768 | $ 4688164 | $ 4977828 | $ 5177657 | $ 5315358 | $ 5373697 | $ 5572113 | $ 5317953 | $ (254160) | -46 | ||||||||||||||||||||||||
1241 | 1228 | 1159 | 1076 | 1029 | 996 | 1021 | 1024 | 1057 | 1041 | 1036 | 1024 | 1041 | $ (0) | -1000 | ||||||||||||||||||||||||||
Capital Budget | 2019-20 | 2020-21 | Dollar increase | increase | ||||||||||||||||||||||||||||||||||||
Operation of Plant | $ 2118700 | $ 2259589 | $ 2233495 | $ 2278641 | $ 2218384 | $ 2218604 | $ 1557850 | $ 1486889 | $ 1692186 | $ 1702915 | $ 1631951 | $ 1622675 | $ 1664917 | $ 1602341 | $ (62576) | -38 | 1620 | |||||||||||||||||||||||
Maintenance of Plant | $ 413325 | $ 479503 | $ 333206 | $ 286714 | $ 269214 | $ 255622 | $ 669345 | $ 738613 | $ 755419 | $ 761745 | $ 689631 | $ 709862 | $ 756030 | $ 757046 | $ 1016 | 01 | 1621 | |||||||||||||||||||||||
Refund of Taxes | $ 4000 | $ 7500 | $ 7500 | $ 7500 | $ 7500 | $ 7500 | $ 10000 | $ 10000 | $ - 0 | $ - 0 | $ - 0 | $ 12000 | $ 11500 | $ 11500 | $ - 0 | 00 | 1964 | |||||||||||||||||||||||
Employee Benefits | $ 830935 | $ 862760 | $ 851195 | $ 921290 | $ 1024830 | $ 987858 | $ 738928 | $ 696197 | $ 662120 | $ 715182 | $ 738285 | $ 746224 | $ 729435 | $ 804715 | $ 75280 | 103 | ||||||||||||||||||||||||
Debt Service | $ 1882387 | $ 2205412 | $ 2890476 | $ 6105149 | $ 6677312 | $ 6246733 | $ 6412379 | $ 6404845 | $ 6350677 | $ 7120811 | $ 7091533 | $ 7798038 | $ 7064753 | $ 7065994 | $ 1241 | 00 | ||||||||||||||||||||||||
Capital Outlay Project Inter-fund Transfer | $ - 0 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ - 0 | 00 | ||||||||||||||||||||||||||||||
Total Capital Budget | $ 5249347 | $ 5814764 | $ 6315872 | $ 9599294 | $ 10197240 | $ 9716317 | $ 9388502 | $ 9436544 | $ 9560402 | $ 10400653 | $ 10251400 | $ 10988799 | $ 10326635 | $ 10341596 | $ 14961 | 01 | ||||||||||||||||||||||||
1312 | 1380 | 1443 | 2023 | 2091 | 2086 | 2088 | 2062 | 2030 | 2092 | 1999 | 2093 | 1929 | $ (0) | -1000 | ||||||||||||||||||||||||||
Program Budget | 2019-20 | 2020-21 | Dollar increase | increase | ||||||||||||||||||||||||||||||||||||
Teaching Regular School | $ 11549730 | $ 12065888 | $ 12363539 | $ 12534580 | $ 12548083 | $ 11457803 | $ 9959021 | $ 10194231 | $ 10978966 | $ 11762503 | $ 12060510 | $ 11966583 | $ 12323205 | $ 11959728 | $ (363477) | -29 | 2110 | |||||||||||||||||||||||
Special Student Programs | $ 3833794 | $ 4025836 | $ 4534416 | $ 4546916 | $ 4792465 | $ 5169762 | $ 5210923 | $ 5438958 | $ 5602246 | $ 5841313 | $ 5974251 | $ 5617857 | $ 6567697 | $ 7456778 | $ 889081 | 135 | 2250 | |||||||||||||||||||||||
Occupational Education | $ 550000 | $ 695000 | $ 726863 | $ 575000 | $ 591500 | $ 675000 | $ - 0 | $ - 0 | $ - 0 | 00 | ||||||||||||||||||||||||||||||
Summer School | $ 56000 | $ 62500 | $ 57500 | $ 22000 | $ 22000 | $ 20000 | $ - 0 | $ - 0 | $ - 0 | 00 | ||||||||||||||||||||||||||||||
ELL | $ - 0 | $ 93927 | $ 93927 | NA | ||||||||||||||||||||||||||||||||||||
Special Schools | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 80000 | $ 36295 | $ 31295 | $ 26295 | $ 5900 | $ 16440 | $ 30000 | $ 40000 | $ 10000 | 333 | 2330 | ||||||||||||||||||||||||
Library and AudioVisual | $ 466840 | $ 461268 | $ 456408 | $ 469021 | $ 482622 | $ 436173 | $ 306464 | $ 307563 | $ 333398 | $ 349968 | $ 335984 | $ 317472 | $ 343683 | $ 353189 | $ 9506 | 28 | 2610 | |||||||||||||||||||||||
Computer Assisted Instruction | $ 1240545 | $ 1343275 | $ 1298189 | $ 1302685 | $ 1166184 | $ 1168000 | $ 1345162 | $ 1348096 | $ 1401019 | $ 1311903 | $ 1271690 | $ 1468642 | $ 1537169 | $ 1527193 | $ (9976) | -06 | 2630 | |||||||||||||||||||||||
Guidance amp Attendance | $ 330348 | $ 330470 | $ 342953 | $ 357700 | $ 368072 | $ 384275 | $ 372538 | $ 376787 | $ 391305 | $ 405378 | $ 441354 | $ 449980 | $ 460157 | $ 402965 | $ (57192) | -124 | 2805 2810 | |||||||||||||||||||||||
Health Services | $ 204700 | $ 204043 | $ 214027 | $ 223444 | $ 229923 | $ 211274 | $ 237626 | $ 243625 | $ 227620 | $ 209590 | $ 211791 | $ 213789 | $ 195177 | $ 208513 | $ 13336 | 68 | 2815 | |||||||||||||||||||||||
Psychological Services | $ 232540 | $ 241269 | $ 250247 | $ 261007 | $ 218576 | $ 217026 | $ 156888 | $ 157528 | $ 163884 | $ 210359 | $ 234467 | $ 240603 | $ 247150 | $ 254750 | $ 7600 | 31 | 2820 | |||||||||||||||||||||||
Social Worker Services | $ 210886 | $ 230834 | $ 239323 | $ 250092 | $ 257345 | $ 173006 | $ 242434 | $ 252634 | $ 261548 | $ 254737 | $ 273652 | $ 278808 | $ 279487 | $ 270213 | $ (9274) | -33 | 2825 | |||||||||||||||||||||||
Co-Curricular Activities | $ 176000 | $ 162500 | $ 164750 | $ 171505 | $ 176478 | $ 149700 | $ 165300 | $ 165300 | $ 167720 | $ 167700 | $ 174709 | $ 237830 | $ 252391 | $ 165452 | $ (86939) | -344 | 2850 | |||||||||||||||||||||||
Interscholastic Athletics | $ 508006 | $ 526393 | $ 536157 | $ 548221 | $ 519455 | $ 481308 | $ 536301 | $ 555106 | $ 571814 | $ 665847 | $ 699088 | $ 706393 | $ 746743 | $ 733563 | $ (13180) | -18 | 2855 | |||||||||||||||||||||||
Transportation | $ 1628880 | $ 1664650 | $ 1784836 | $ 1810463 | $ 1793213 | $ 1672419 | $ 1659563 | $ 1617497 | $ 1584477 | $ 1598622 | $ 1651075 | $ 1778953 | $ 1824160 | $ 1875225 | $ 51065 | 28 | 5510 5530 5540 | |||||||||||||||||||||||
Employee Benefits | $ 8799735 | $ 9134923 | $ 9411825 | $ 9674681 | $ 10386695 | $ 10005944 | $ 10678115 | $ 10759044 | $ 10739121 | $ 11264314 | $ 12343741 | $ 12798016 | $ 12750327 | $ 13119218 | $ 368891 | 29 | ||||||||||||||||||||||||
Inter-fund Transfers | $ 30000 | $ 196000 | $ 96000 | $ 81000 | $ 46000 | $ 45000 | $ 65000 | $ 70000 | $ 5000 | 77 | ||||||||||||||||||||||||||||||
Total Program Budget | $ 29788004 | $ 31148849 | $ 32381032 | $ 32747315 | $ 33552611 | $ 32221690 | $ 30980335 | $ 31648664 | $ 32550413 | $ 34149528 | $ 35724212 | $ 36136366 | $ 37622346 | $ 38530714 | $ 908368 | 24 | ||||||||||||||||||||||||
7447 | 7392 | 7398 | 6901 | 6880 | 6918 | 6891 | 6914 | 6913 | 6867 | 6965 | 6883 | 7029 | $ (1) | -1000 | ||||||||||||||||||||||||||
Total Overall Budget | $ 39999738 | $ 42136377 | $ 43772246 | $ 47451987 | $ 48769667 | $ 46574766 | $ 44958604 | $ 45773373 | $ 47088643 | $ 49727838 | $ 51290970 | $ 52498862 | $ 53521094 | $ 54190263 | $ 669169 | 13 | ||||||||||||||||||||||||
534 | 388 | 841 | 278 | -450 | -347 | 181 | 287 | 560 | 1149 | 1366 | ||||||||||||||||||||||||||||||
Percent of Admin of AdminProgram | 1424 | 1355 | 1349 | 1301 | 1258 | 1290 | 1290 | 1326 | 1317 | 1295 | 1290 |
MAINE-ENDWELL CENTRAL SCHOOL DISTRICT | ||||||||||||||||||||||||||||||||||||||||
2007-08 | 2008-09 | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 | 2020-21 | Dollar increase | increase | Reason for Change | Functions | Additional Information | ||||||||||||||||||||||
Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | 19-20 to 20-21 | 19-20 to 20-21 | |||||||||||||||||||||||||
Administrative Budget | ||||||||||||||||||||||||||||||||||||||||
Board of Education | $ 7070 | $ 7950 | $ 7950 | $ 9500 | $ 9500 | $ 9000 | $ 19300 | $ 33350 | $ 23681 | $ 27530 | $ 28880 | $ 29580 | $ 41780 | $ 30500 | $ (11280) | -270 | 1010 amp 1060 | |||||||||||||||||||||||
Chief School Admin | $ 259305 | $ 277107 | $ 287066 | $ 266353 | $ 268628 | $ 236000 | $ 229663 | $ 231400 | $ 230537 | $ 251748 | $ 235149 | $ 235174 | $ 244986 | $ 253815 | $ 8829 | 36 | 1240 | |||||||||||||||||||||||
Finance | $ 314256 | $ 323525 | $ 327167 | $ 336883 | $ 319383 | $ 546387 | $ 645421 | $ 649568 | $ 667483 | $ 693439 | $ 754915 | $ 806998 | $ 873782 | $ 838803 | $ (34979) | -40 | 1310 1320 1330 1380 | |||||||||||||||||||||||
Staff | $ 191272 | $ 196683 | $ 216287 | $ 221267 | $ 216267 | $ 221750 | $ 225650 | $ 185567 | $ 220946 | $ 218485 | $ 225411 | $ 235473 | $ 231018 | $ 256786 | $ 25768 | 112 | 1420 1430 1480 | |||||||||||||||||||||||
Services Central Services | $ 792425 | $ 807372 | $ 714542 | $ 734192 | $ 748875 | $ 411450 | $ 526586 | $ 570527 | $ 563190 | $ 706456 | $ 775680 | $ 542170 | $ 553495 | $ 568085 | $ 14590 | 26 | 1670 1680 | |||||||||||||||||||||||
Special Items | $ 446000 | $ 435500 | $ 425000 | $ 415000 | $ 415000 | $ 426501 | $ 444980 | $ 450725 | $ 447447 | $ 448333 | $ 459707 | $ 476932 | $ 511031 | $ 487523 | $ (23508) | -46 | 1910 1981 | |||||||||||||||||||||||
Admin-Instruction | $ 1508899 | $ 1626194 | $ 1616647 | $ 1606453 | $ 1448669 | $ 1405184 | $ 1294644 | $ 1358437 | $ 1528845 | $ 1598974 | $ 1505642 | $ 1583610 | $ 1632783 | $ 1436113 | $ (196670) | -120 | 2010 2020 | |||||||||||||||||||||||
Employee Benefits | $ 1443160 | $ 1498433 | $ 1480683 | $ 1515730 | $ 1593494 | $ 1380487 | $ 1203523 | $ 1208590 | $ 1295700 | $ 1232693 | $ 1329974 | $ 1463760 | $ 1483238 | $ 1446328 | $ (36910) | -25 | ||||||||||||||||||||||||
Total Admin Budget | $ 4962387 | $ 5172763 | $ 5075342 | $ 5105378 | $ 5019816 | $ 4636759 | $ 4589768 | $ 4688164 | $ 4977828 | $ 5177657 | $ 5315358 | $ 5373697 | $ 5572113 | $ 5317953 | $ (254160) | -46 | ||||||||||||||||||||||||
1241 | 1228 | 1159 | 1076 | 1029 | 996 | 1021 | 1024 | 1057 | 1041 | 1036 | 1024 | 1041 | 981 | -060 | -57 | |||||||||||||||||||||||||
Capital Budget | ||||||||||||||||||||||||||||||||||||||||
Operation of Plant | $ 2118700 | $ 2259589 | $ 2233495 | $ 2278641 | $ 2218384 | $ 2218604 | $ 1557850 | $ 1486889 | $ 1692186 | $ 1702915 | $ 1631951 | $ 1622675 | $ 1664917 | $ 1602341 | $ (62576) | -38 | 1620 | |||||||||||||||||||||||
Maintenance of Plant | $ 413325 | $ 479503 | $ 333206 | $ 286714 | $ 269214 | $ 255622 | $ 669345 | $ 738613 | $ 755419 | $ 761745 | $ 689631 | $ 709862 | $ 756030 | $ 757046 | $ 1016 | 01 | 1621 | |||||||||||||||||||||||
Refund of Taxes | $ 4000 | $ 7500 | $ 7500 | $ 7500 | $ 7500 | $ 7500 | $ 10000 | $ 10000 | $ - 0 | $ - 0 | $ - 0 | $ 12000 | $ 11500 | $ 11500 | $ - 0 | 00 | 1964 | |||||||||||||||||||||||
Employee Benefits | $ 830935 | $ 862760 | $ 851195 | $ 921290 | $ 1024830 | $ 987858 | $ 738928 | $ 696197 | $ 662120 | $ 715182 | $ 738285 | $ 746224 | $ 729435 | $ 804715 | $ 75280 | 103 | ||||||||||||||||||||||||
Debt Service | $ 1882387 | $ 2205412 | $ 2890476 | $ 6105149 | $ 6677312 | $ 6246733 | $ 6412379 | $ 6404845 | $ 6350677 | $ 7120811 | $ 7091533 | $ 7798038 | $ 7064753 | $ 7065994 | $ 1241 | 00 | ||||||||||||||||||||||||
Capital Outlay Project Inter-Fund Transfer | $ - 0 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ - 0 | 00 | ||||||||||||||||||||||||||||||
Total Capital Budget | $ 5249347 | $ 5814764 | $ 6315872 | $ 9599294 | $ 10197240 | $ 9716317 | $ 9388502 | $ 9436544 | $ 9560402 | $ 10400653 | $ 10251400 | $ 10988799 | $ 10326635 | $ 10341596 | $ 14961 | 01 | ||||||||||||||||||||||||
1312 | 1380 | 1443 | 2023 | 2091 | 2086 | 2088 | 2062 | 2030 | 2092 | 1999 | 2093 | 1929 | 1908 | -021 | -11 | |||||||||||||||||||||||||
Program Budget | ||||||||||||||||||||||||||||||||||||||||
Teaching Regular School | $ 11549730 | $ 12065888 | $ 12363539 | $ 12534580 | $ 12548083 | $ 11457803 | $ 9959021 | $ 10194231 | $ 10978966 | $ 11762503 | $ 12060510 | $ 11966583 | $ 12323205 | $ 11959728 | $ (363477) | -29 | 2110 | |||||||||||||||||||||||
Special Student Programs | $ 3833794 | $ 4025836 | $ 4534416 | $ 4546916 | $ 4792465 | $ 5169762 | $ 5210923 | $ 5438958 | $ 5602246 | $ 5841313 | $ 5974251 | $ 5617857 | $ 6567697 | $ 7456778 | $ 889081 | 135 | 2250 | |||||||||||||||||||||||
Occupational Education | $ 550000 | $ 695000 | $ 726863 | $ 575000 | $ 591500 | $ 675000 | $ - 0 | $ - 0 | $ - 0 | 00 | ||||||||||||||||||||||||||||||
Summer School | $ 56000 | $ 62500 | $ 57500 | $ 22000 | $ 22000 | $ 20000 | $ - 0 | $ - 0 | $ - 0 | 00 | ||||||||||||||||||||||||||||||
ELL | $ - 0 | $ 93927 | $ 93927 | 1000 | 2259 | |||||||||||||||||||||||||||||||||||
Special Schools | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 80000 | $ 36295 | $ 31295 | $ 26295 | $ 5900 | $ 16440 | $ 30000 | $ 40000 | $ 10000 | 333 | 2330 | ||||||||||||||||||||||||
Library and AudioVisual | $ 466840 | $ 461268 | $ 456408 | $ 469021 | $ 482622 | $ 436173 | $ 306464 | $ 307563 | $ 333398 | $ 349968 | $ 335984 | $ 317472 | $ 343683 | $ 353189 | $ 9506 | 28 | 2610 | |||||||||||||||||||||||
Computer Assisted Instruction | $ 1240545 | $ 1343275 | $ 1298189 | $ 1302685 | $ 1166184 | $ 1168000 | $ 1345162 | $ 1348096 | $ 1401019 | $ 1311903 | $ 1271690 | $ 1468642 | $ 1537169 | $ 1527193 | $ (9976) | -06 | 2630 | |||||||||||||||||||||||
Guidance amp Attendance | $ 330348 | $ 330470 | $ 342953 | $ 357700 | $ 368072 | $ 384275 | $ 372538 | $ 376787 | $ 391305 | $ 405378 | $ 441354 | $ 449980 | $ 460157 | $ 402965 | $ (57192) | -124 | 2805 2810 | |||||||||||||||||||||||
Health Services | $ 204700 | $ 204043 | $ 214027 | $ 223444 | $ 229923 | $ 211274 | $ 237626 | $ 243625 | $ 227620 | $ 209590 | $ 211791 | $ 213789 | $ 195177 | $ 208513 | $ 13336 | 68 | 2815 | |||||||||||||||||||||||
Psychological Services | $ 232540 | $ 241269 | $ 250247 | $ 261007 | $ 218576 | $ 217026 | $ 156888 | $ 157528 | $ 163884 | $ 210359 | $ 234467 | $ 240603 | $ 247150 | $ 254750 | $ 7600 | 31 | 2820 | |||||||||||||||||||||||
Social Worker Services | $ 210886 | $ 230834 | $ 239323 | $ 250092 | $ 257345 | $ 173006 | $ 242434 | $ 252634 | $ 261548 | $ 254737 | $ 273652 | $ 278808 | $ 279487 | $ 270213 | $ (9274) | -33 | 2825 | |||||||||||||||||||||||
Co-Curricular Activities | $ 176000 | $ 162500 | $ 164750 | $ 171505 | $ 176478 | $ 149700 | $ 165300 | $ 165300 | $ 167720 | $ 167700 | $ 174709 | $ 237830 | $ 252391 | $ 165452 | $ (86939) | -344 | 2850 | |||||||||||||||||||||||
Interscholastic Athletics | $ 508006 | $ 526393 | $ 536157 | $ 548221 | $ 519455 | $ 481308 | $ 536301 | $ 555106 | $ 571814 | $ 665847 | $ 699088 | $ 706393 | $ 746743 | $ 733563 | $ (13180) | -18 | 2855 | |||||||||||||||||||||||
Transportation | $ 1628880 | $ 1664650 | $ 1784836 | $ 1810463 | $ 1793213 | $ 1672419 | $ 1659563 | $ 1617497 | $ 1584477 | $ 1598622 | $ 1651075 | $ 1778953 | $ 1824160 | $ 1875225 | $ 51065 | 28 | 5510 5530 5540 | |||||||||||||||||||||||
Employee Benefits | $ 8799735 | $ 9134923 | $ 9411825 | $ 9674681 | $ 10386695 | $ 10005944 | $ 10678115 | $ 10759044 | $ 10739121 | $ 11264314 | $ 12343741 | $ 12798016 | $ 12750327 | $ 13119218 | $ 368891 | 29 | ||||||||||||||||||||||||
Inter-fund Transfers | $ 30000 | $ 196000 | $ 96000 | $ 81000 | $ 46000 | $ 45000 | $ 65000 | $ 70000 | $ 5000 | 77 | ||||||||||||||||||||||||||||||
Total Program Budget | $ 29788004 | $ 31148849 | $ 32381032 | $ 32747315 | $ 33552611 | $ 32221690 | $ 30980335 | $ 31648664 | $ 32550413 | $ 34149528 | $ 35724212 | $ 36136366 | $ 37622346 | $ 38530714 | $ 908368 | 24 | ||||||||||||||||||||||||
7447 | 7392 | 7398 | 6901 | 6880 | 6918 | 6891 | 6914 | 6913 | 6867 | 6965 | 6883 | 7029 | 7110 | 081 | 11 | |||||||||||||||||||||||||
Total Overall Budget | $ 39999738 | $ 42136377 | $ 43772246 | $ 47451987 | $ 48769667 | $ 46574766 | $ 44958604 | $ 45773373 | $ 47088643 | $ 49727838 | $ 51290970 | $ 52498862 | $ 53521094 | $ 54190263 | $ 669169 | 13 | ||||||||||||||||||||||||
534 | 388 | 841 | 278 | -450 | -347 | 181 | 287 | 560 | 314 | 235 | 435 | 125 | ||||||||||||||||||||||||||||
Percent of Admin of AdminProgram | 1424 | 1355 | 1349 | 1301 | 1258 | 1290 | 1290 | 1326 | 1317 | 1295 | 1295 | 1290 | 1213 |
MAINE ENDWELL VALLEY CENTRAL SCHOOL DISTRICT | |||||||||||||||||||||||
THREE-PART BUDGET COMPARISON | |||||||||||||||||||||||
2019-2020 TO 2020-2021 | |||||||||||||||||||||||
DRAFT 5-5-20 | |||||||||||||||||||||||
2019-2020 | 2020-2021 | Percent | |||||||||||||||||||||
FUNCTION | DESCRIPTION | Budget | Administration | Program | Capital | Budget | Administration | Program | Capital | Difference | Change | ||||||||||||
1010 | Board of Education | 34180 | 34180 | 27500 | 27500 | (6680) | -1954 | ||||||||||||||||
1040 | District Clerk | 0 | 0 | - 0 | 000 | ||||||||||||||||||
1060 | District Meeting | 7600 | 7600 | 3000 | 3000 | (4600) | -6053 | ||||||||||||||||
1240 | Chief School Adm | 244986 | 244986 | 253815 | 253815 | 8829 | 360 | ||||||||||||||||
1310 | Business Administration | 813332 | 813332 | 776103 | 776103 | (37229) | -458 | ||||||||||||||||
1320 | Auditing | 31200 | 31200 | 32500 | 32500 | 1300 | 417 | ||||||||||||||||
1325 | Treasurer | 0 | 0 | - 0 | 000 | ||||||||||||||||||
1330 | Tax Collector | 22300 | 22300 | 22700 | 22700 | 400 | 179 | ||||||||||||||||
1380 | Fiscal Agent | 6950 | 6950 | 7500 | 7500 | 550 | 791 | ||||||||||||||||
1420 | Legal | 30000 | 30000 | 32000 | 32000 | 2000 | 667 | ||||||||||||||||
1430 | Personnel | 86838 | 86838 | 104726 | 104726 | 17888 | 2060 | ||||||||||||||||
1460 | Records Management Officer | 0 | 0 | - 0 | 000 | ||||||||||||||||||
1480 | Public Information | 114180 | 114180 | 120060 | 120060 | 5880 | 515 | ||||||||||||||||
1620 | Operation of Plant | 1664917 | 1664917 | 1602341 | 1602341 | (62576) | -376 | ||||||||||||||||
1621 | Maintenance of Plant | 756030 | 756030 | 757046 | 757046 | 1016 | 013 | ||||||||||||||||
1660 | Central Storeroom | 0 | - 0 | 000 | |||||||||||||||||||
1670 | Central PrintingMailing | 0 | - 0 | 000 | |||||||||||||||||||
1670 | Central PrintingMailing | 128363 | 128363 | 123354 | 123354 | (5009) | -390 | ||||||||||||||||
1680 | Central Data Processing | 425132 | 425132 | 444731 | 444731 | 19599 | 461 | ||||||||||||||||
1910 | Unallocated Insurance | 132000 | 132000 | 101000 | 101000 | (31000) | -2348 | ||||||||||||||||
1950 | Assessment on School Tax | - 0 | 000 | ||||||||||||||||||||
1964 | Refund on Real Prop Tax | 11500 | 11500 | 11500 | 11500 | - 0 | 000 | ||||||||||||||||
1981 | Administrative Charges - BOCES | 379031 | 379031 | 386523 | 386523 | 7492 | 198 | ||||||||||||||||
1989 | Unclassified | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2010 | Curriculum Coordination | 447771 | 447771 | 286164 | 286164 | (161607) | -3609 | ||||||||||||||||
2020 | Supervision- Regular School | 1185012 | 1185012 | 1149949 | 1149949 | (35063) | -296 | ||||||||||||||||
2070 | Inservice Training - Instruction | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2070 | Inservice Training | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2110 | Teaching - Regular School | 12323205 | 12323205 | 11959728 | 11959728 | (363477) | -295 | ||||||||||||||||
2250 | Prog Handicapped | 6567697 | 6567697 | 7456778 | 7456778 | 889081 | 1354 | ||||||||||||||||
2280 | Occupational Education | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2280 | Occupational Education | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2330 | Special Schools | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2259 | ELL | - 0 | 93927 | 93927 | 93927 | 10000 | |||||||||||||||||
2330 | Teaching-Special Schools | 30000 | 30000 | 40000 | 40000 | 10000 | 3333 | ||||||||||||||||
2610 | Library amp Audio-Visual | 343683 | 343683 | 353189 | 353189 | 9506 | 277 | ||||||||||||||||
2620 | Educational Television | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2620 | Educational Television | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2630 | Computer Assisted Instruction | 1537169 | 1537169 | 1527193 | 1527193 | (9976) | -065 | ||||||||||||||||
2805 | Attendance | 3000 | 3000 | 3000 | 3000 | - 0 | 10000 | ||||||||||||||||
2810 | Guidance | 457157 | 457157 | 399965 | 399965 | (57192) | -1251 | ||||||||||||||||
2815 | Health Services | 195177 | 195177 | 208513 | 208513 | 13336 | 683 | ||||||||||||||||
2820 | Psychological Services | 247150 | 247150 | 254750 | 254750 | 7600 | 308 | ||||||||||||||||
2825 | Social Work Services | 279487 | 279487 | 270213 | 270213 | (9274) | -332 | ||||||||||||||||
2850 | Co-Curricular Activities | 252391 | 252391 | 165452 | 165452 | (86939) | -3445 | ||||||||||||||||
2855 | Interscholastic Athletics | 746743 | 746743 | 733563 | 733563 | (13180) | -176 | ||||||||||||||||
5510 | District Transportation Services | 1754660 | 1754660 | 1814725 | 1814725 | 60065 | 342 | ||||||||||||||||
5530 | Transportation Building | 44500 | 44500 | 35500 | 35500 | (9000) | -2022 | ||||||||||||||||
5540 | Contract Transportation | 25000 | 25000 | 25000 | 25000 | - 0 | 000 | ||||||||||||||||
7140 | Community Recreation | 0 | 0 | - 0 | 000 | ||||||||||||||||||
9098 | Total Benefits | 14963000 | 1483238 | 12750327 | 729435 | 15370261 | 1446328 | 13119218 | 804715 | 407261 | 272 | ||||||||||||
9799 | Debt Service | 7064753 | 7064753 | 7065994 | 7065994 | 1241 | 002 | ||||||||||||||||
9901 | Interfund Transfer | 165000 | 65000 | 100000 | 170000 | 70000 | 100000 | 5000 | 303 | ||||||||||||||
TOTAL | 53521094 | $5572113 | $37622346 | $10326635 | 54190263 | $5317953 | $38530714 | $10341596 | 669169 | 125 | |||||||||||||
PERCENTAGE | 1041 | 7029 | 1929 | 981 | 7110 | 1908 | |||||||||||||||||
ADM TO TOTAL ADMampPRG | 1290 | 1213 | |||||||||||||||||||||
669169 | |||||||||||||||||||||||
SALARIES | 18883133 | 1776886 | 16117614 | 988633 | |||||||||||||||||||
USED FOR BENEFITS | 1 | 00941 | 08535 | 00524 | |||||||||||||||||||
SALARIES TO DETERMINE BENEFIT BREAKOUT | |||||||||||||||||||||||
2020-2021 | |||||||||||||||||||||||
Budget | Administration | Program | Capital | ||||||||||||||||||||
1010 | Board of Education | 500000 | 5000 | ||||||||||||||||||||
1040 | District Clerk | - 0 | |||||||||||||||||||||
1060 | District Meeting | - 0 | |||||||||||||||||||||
1240 | Chief School Adm | 24641500 | 246415 | ||||||||||||||||||||
1310 | Business Administration | 20339800 | 203398 | ||||||||||||||||||||
1320 | Auditing | - 0 | |||||||||||||||||||||
1325 | Treasurer | - 0 | |||||||||||||||||||||
1330 | Tax Collector | - 0 | |||||||||||||||||||||
1380 | Fiscal Agent Fees | - 0 | |||||||||||||||||||||
1420 | Legal | - 0 | |||||||||||||||||||||
1430 | Personnel | 5238600 | 52386 | ||||||||||||||||||||
1460 | Records Management Officer | - 0 | |||||||||||||||||||||
1480 | Public Information Services | - 0 | |||||||||||||||||||||
1620 | Operation of Plant | 66408700 | 664087 | ||||||||||||||||||||
1621 | Maintenance of Plant | 32454600 | 324546 | ||||||||||||||||||||
1660 | Central Storeroom | - 0 | |||||||||||||||||||||
1670 | Central PrintingMailing | - 0 | |||||||||||||||||||||
1680 | Central Data Processing | - 0 | |||||||||||||||||||||
1989 | Unclassified | - 0 | |||||||||||||||||||||
2010 | Curriculum DevelopmentSupervision | 15238600 | 152386 | ||||||||||||||||||||
2020 | Supervision- Regular School | 111730100 | 1117301 | ||||||||||||||||||||
2070 | Inservice Training - Instruction | - 0 | |||||||||||||||||||||
2070 | Inservice Training | - 0 | |||||||||||||||||||||
2110 | Teaching - Regular School | 984831600 | 9848316 | ||||||||||||||||||||
2250 | Prog Handicapped | 276856400 | 2768564 | ||||||||||||||||||||
2280 | Occupational Education | - 0 | |||||||||||||||||||||
2255 | Serv Learning Disabilities | - 0 | |||||||||||||||||||||
2280 | Occupational Education | - 0 | |||||||||||||||||||||
2330 | Instruction - Special Schools | - 0 | |||||||||||||||||||||
2259 | ELL | 9392700 | 93927 | ||||||||||||||||||||
2330 | Teaching - Special Schools | 4000000 | 40000 | ||||||||||||||||||||
2610 | School Library amp Audio-Visual | 27046400 | 270464 | ||||||||||||||||||||
2620 | Educational Television | - 0 | |||||||||||||||||||||
2630 | Computer-Assisted Instruction | - 0 | |||||||||||||||||||||
2805 | Attendance - Regular School | - 0 | |||||||||||||||||||||
2810 | Guidance - Regular School | 39996500 | 399965 | ||||||||||||||||||||
2815 | Health Services - Regular School | 15186400 | 151864 | ||||||||||||||||||||
2820 | Psychological Services | 25475000 | 254750 | ||||||||||||||||||||
2825 | Social Work Services - Regular School | 26880500 | 268805 | ||||||||||||||||||||
2850 | Co-Curricular Activities | 16545200 | 165452 | ||||||||||||||||||||
2855 | Interscholastic Athletics | 45678200 | 456782 | ||||||||||||||||||||
5510 | District Transportation Services | 139872500 | 1398725 | ||||||||||||||||||||
5540 | Contract Transportation | - 0 | |||||||||||||||||||||
7140 | Community Recreation | - 0 | - 0 | ||||||||||||||||||||
9060 | Health Insurance | - 0 | - 0 | ||||||||||||||||||||
9098 | Total Debt Service | ||||||||||||||||||||||
9501 | Interfund Transfer | - 0 | |||||||||||||||||||||
TOTALS | 1888313300 | 1776886 | 16117614 | 988633 | 18883133 | ||||||||||||||||||
00941 | 08535 | 00524 | 1 |
Maine Endwell Contingent Budget Scenario | |||||||||||||||
5519 | |||||||||||||||
Budget | Tax Levy | ||||||||||||||
2019-2020 | 53521094 | 24374532 | |||||||||||||
2020-2021 | 54190263 | 24848513 | |||||||||||||
Variance | 669169 | 473981 | |||||||||||||
Contingent Budget | 53716282 | 195188 | 036 | ||||||||||||
Contingent Tax Levy | 24374532 | - 0 | 000 | ||||||||||||
Budget Gap to reach Contingency | 473981 | ||||||||||||||
If the entire gap is made up on the expenditure side | |||||||||||||||
Necessary Cuts | |||||||||||||||
19-20 | 20-21 | 20-21 Contingent | EquipmentCapital | Other Cuts | Cut | Amount Cut | |||||||||
Admin | $5572113 | $5317953 | $ 5275453 | $ (42500) | 080 | $ (42500) | |||||||||
Program | $37622346 | $38530714 | $ 38224233 | $ (306481) | 080 | $ (306481) | |||||||||
Capital | $10326635 | $10341596 | $ 10216596 | $ (125000) | 121 | $ (125000) | |||||||||
TOTAL | $53521094 | $54190263 | $ 53716282 | $ (125000) | $ (348981) | 087 | $ (473981) | ||||||||
of Admin of (Admin + Prog) | 1290006 | 121280 | 121276 | - 0 | |||||||||||
Note if cuts are made in the capital component the cuts under admin and program would need to be recalculated |
MAINE-ENDWELL CENTRAL SCHOOL DISTRICT | ||||||||||||||||||||||||||||||||||||||||
2007-08 | 2008-09 | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 | 2020-21 | Dollar increase | increase | Reason for Change | Functions | Additional Information | ||||||||||||||||||||||
Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | 19-20 to 20-21 | 19-20 to 20-21 | |||||||||||||||||||||||||
Administrative Budget | 2019-20 | 2020-21 | Dollar increase | increase | ||||||||||||||||||||||||||||||||||||
Board of Education | $ 7070 | $ 7950 | $ 7950 | $ 9500 | $ 9500 | $ 9000 | $ 19300 | $ 33350 | $ 23681 | $ 27530 | $ 28880 | $ 29580 | $ 41780 | $ 30500 | $ (11280) | -270 | 1010 amp 1060 | |||||||||||||||||||||||
Chief School Admin | $ 259305 | $ 277107 | $ 287066 | $ 266353 | $ 268628 | $ 236000 | $ 229663 | $ 231400 | $ 230537 | $ 251748 | $ 235149 | $ 235174 | $ 244986 | $ 253815 | $ 8829 | 36 | 1240 | |||||||||||||||||||||||
Finance | $ 314256 | $ 323525 | $ 327167 | $ 336883 | $ 319383 | $ 546387 | $ 645421 | $ 649568 | $ 667483 | $ 693439 | $ 754915 | $ 806998 | $ 873782 | $ 838803 | $ (34979) | -40 | 1310 1320 1330 1380 | |||||||||||||||||||||||
Staff | $ 191272 | $ 196683 | $ 216287 | $ 221267 | $ 216267 | $ 221750 | $ 225650 | $ 185567 | $ 220946 | $ 218485 | $ 225411 | $ 235473 | $ 231018 | $ 256786 | $ 25768 | 112 | 1420 1430 1480 | |||||||||||||||||||||||
Services Central Services | $ 792425 | $ 807372 | $ 714542 | $ 734192 | $ 748875 | $ 411450 | $ 526586 | $ 570527 | $ 563190 | $ 706456 | $ 775680 | $ 542170 | $ 553495 | $ 568085 | $ 14590 | 26 | 1670 1680 | |||||||||||||||||||||||
Special Items | $ 446000 | $ 435500 | $ 425000 | $ 415000 | $ 415000 | $ 426501 | $ 444980 | $ 450725 | $ 447447 | $ 448333 | $ 459707 | $ 476932 | $ 511031 | $ 487523 | $ (23508) | -46 | 1910 1981 | |||||||||||||||||||||||
Admin-Instruction | $ 1508899 | $ 1626194 | $ 1616647 | $ 1606453 | $ 1448669 | $ 1405184 | $ 1294644 | $ 1358437 | $ 1528845 | $ 1598974 | $ 1505642 | $ 1583610 | $ 1632783 | $ 1436113 | $ (196670) | -120 | 2010 2020 | |||||||||||||||||||||||
Employee Benefits | $ 1443160 | $ 1498433 | $ 1480683 | $ 1515730 | $ 1593494 | $ 1380487 | $ 1203523 | $ 1208590 | $ 1295700 | $ 1232693 | $ 1329974 | $ 1463760 | $ 1483238 | $ 1446328 | $ (36910) | -25 | ||||||||||||||||||||||||
Total Admin Budget | $ 4962387 | $ 5172763 | $ 5075342 | $ 5105378 | $ 5019816 | $ 4636759 | $ 4589768 | $ 4688164 | $ 4977828 | $ 5177657 | $ 5315358 | $ 5373697 | $ 5572113 | $ 5317953 | $ (254160) | -46 | ||||||||||||||||||||||||
1241 | 1228 | 1159 | 1076 | 1029 | 996 | 1021 | 1024 | 1057 | 1041 | 1036 | 1024 | 1041 | $ (0) | -1000 | ||||||||||||||||||||||||||
Capital Budget | 2019-20 | 2020-21 | Dollar increase | increase | ||||||||||||||||||||||||||||||||||||
Operation of Plant | $ 2118700 | $ 2259589 | $ 2233495 | $ 2278641 | $ 2218384 | $ 2218604 | $ 1557850 | $ 1486889 | $ 1692186 | $ 1702915 | $ 1631951 | $ 1622675 | $ 1664917 | $ 1602341 | $ (62576) | -38 | 1620 | |||||||||||||||||||||||
Maintenance of Plant | $ 413325 | $ 479503 | $ 333206 | $ 286714 | $ 269214 | $ 255622 | $ 669345 | $ 738613 | $ 755419 | $ 761745 | $ 689631 | $ 709862 | $ 756030 | $ 757046 | $ 1016 | 01 | 1621 | |||||||||||||||||||||||
Refund of Taxes | $ 4000 | $ 7500 | $ 7500 | $ 7500 | $ 7500 | $ 7500 | $ 10000 | $ 10000 | $ - 0 | $ - 0 | $ - 0 | $ 12000 | $ 11500 | $ 11500 | $ - 0 | 00 | 1964 | |||||||||||||||||||||||
Employee Benefits | $ 830935 | $ 862760 | $ 851195 | $ 921290 | $ 1024830 | $ 987858 | $ 738928 | $ 696197 | $ 662120 | $ 715182 | $ 738285 | $ 746224 | $ 729435 | $ 804715 | $ 75280 | 103 | ||||||||||||||||||||||||
Debt Service | $ 1882387 | $ 2205412 | $ 2890476 | $ 6105149 | $ 6677312 | $ 6246733 | $ 6412379 | $ 6404845 | $ 6350677 | $ 7120811 | $ 7091533 | $ 7798038 | $ 7064753 | $ 7065994 | $ 1241 | 00 | ||||||||||||||||||||||||
Capital Outlay Project Inter-fund Transfer | $ - 0 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ - 0 | 00 | ||||||||||||||||||||||||||||||
Total Capital Budget | $ 5249347 | $ 5814764 | $ 6315872 | $ 9599294 | $ 10197240 | $ 9716317 | $ 9388502 | $ 9436544 | $ 9560402 | $ 10400653 | $ 10251400 | $ 10988799 | $ 10326635 | $ 10341596 | $ 14961 | 01 | ||||||||||||||||||||||||
1312 | 1380 | 1443 | 2023 | 2091 | 2086 | 2088 | 2062 | 2030 | 2092 | 1999 | 2093 | 1929 | $ (0) | -1000 | ||||||||||||||||||||||||||
Program Budget | 2019-20 | 2020-21 | Dollar increase | increase | ||||||||||||||||||||||||||||||||||||
Teaching Regular School | $ 11549730 | $ 12065888 | $ 12363539 | $ 12534580 | $ 12548083 | $ 11457803 | $ 9959021 | $ 10194231 | $ 10978966 | $ 11762503 | $ 12060510 | $ 11966583 | $ 12323205 | $ 11828728 | $ (494477) | -40 | 2110 | |||||||||||||||||||||||
Special Student Programs | $ 3833794 | $ 4025836 | $ 4534416 | $ 4546916 | $ 4792465 | $ 5169762 | $ 5210923 | $ 5438958 | $ 5602246 | $ 5841313 | $ 5974251 | $ 5617857 | $ 6567697 | $ 7456778 | $ 889081 | 135 | 2250 | |||||||||||||||||||||||
Occupational Education | $ 550000 | $ 695000 | $ 726863 | $ 575000 | $ 591500 | $ 675000 | $ - 0 | $ - 0 | $ - 0 | 00 | ||||||||||||||||||||||||||||||
Summer School | $ 56000 | $ 62500 | $ 57500 | $ 22000 | $ 22000 | $ 20000 | $ - 0 | $ - 0 | $ - 0 | 00 | ||||||||||||||||||||||||||||||
English Language Learners | $ - 0 | $ 93927 | $ 93927 | NA | ||||||||||||||||||||||||||||||||||||
Special Schools | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 80000 | $ 36295 | $ 31295 | $ 26295 | $ 5900 | $ 16440 | $ 30000 | $ 40000 | $ 10000 | 333 | 2330 | ||||||||||||||||||||||||
Library and AudioVisual | $ 466840 | $ 461268 | $ 456408 | $ 469021 | $ 482622 | $ 436173 | $ 306464 | $ 307563 | $ 333398 | $ 349968 | $ 335984 | $ 317472 | $ 343683 | $ 353189 | $ 9506 | 28 | 2610 | |||||||||||||||||||||||
Computer Assisted Instruction | $ 1240545 | $ 1343275 | $ 1298189 | $ 1302685 | $ 1166184 | $ 1168000 | $ 1345162 | $ 1348096 | $ 1401019 | $ 1311903 | $ 1271690 | $ 1468642 | $ 1537169 | $ 1658193 | $ 121024 | 79 | 2630 | |||||||||||||||||||||||
Guidance amp Attendance | $ 330348 | $ 330470 | $ 342953 | $ 357700 | $ 368072 | $ 384275 | $ 372538 | $ 376787 | $ 391305 | $ 405378 | $ 441354 | $ 449980 | $ 460157 | $ 402965 | $ (57192) | -124 | 2805 2810 | |||||||||||||||||||||||
Health Services | $ 204700 | $ 204043 | $ 214027 | $ 223444 | $ 229923 | $ 211274 | $ 237626 | $ 243625 | $ 227620 | $ 209590 | $ 211791 | $ 213789 | $ 195177 | $ 208513 | $ 13336 | 68 | 2815 | |||||||||||||||||||||||
Psychological Services | $ 232540 | $ 241269 | $ 250247 | $ 261007 | $ 218576 | $ 217026 | $ 156888 | $ 157528 | $ 163884 | $ 210359 | $ 234467 | $ 240603 | $ 247150 | $ 254750 | $ 7600 | 31 | 2820 | |||||||||||||||||||||||
Social Worker Services | $ 210886 | $ 230834 | $ 239323 | $ 250092 | $ 257345 | $ 173006 | $ 242434 | $ 252634 | $ 261548 | $ 254737 | $ 273652 | $ 278808 | $ 279487 | $ 270213 | $ (9274) | -33 | 2825 | |||||||||||||||||||||||
Co-Curricular Activities | $ 176000 | $ 162500 | $ 164750 | $ 171505 | $ 176478 | $ 149700 | $ 165300 | $ 165300 | $ 167720 | $ 167700 | $ 174709 | $ 237830 | $ 252391 | $ 165452 | $ (86939) | -344 | 2850 | |||||||||||||||||||||||
Interscholastic Athletics | $ 508006 | $ 526393 | $ 536157 | $ 548221 | $ 519455 | $ 481308 | $ 536301 | $ 555106 | $ 571814 | $ 665847 | $ 699088 | $ 706393 | $ 746743 | $ 733563 | $ (13180) | -18 | 2855 | |||||||||||||||||||||||
Transportation | $ 1628880 | $ 1664650 | $ 1784836 | $ 1810463 | $ 1793213 | $ 1672419 | $ 1659563 | $ 1617497 | $ 1584477 | $ 1598622 | $ 1651075 | $ 1778953 | $ 1824160 | $ 1875225 | $ 51065 | 28 | 5510 5530 5540 | |||||||||||||||||||||||
Employee Benefits | $ 8799735 | $ 9134923 | $ 9411825 | $ 9674681 | $ 10386695 | $ 10005944 | $ 10678115 | $ 10759044 | $ 10739121 | $ 11264314 | $ 12343741 | $ 12798016 | $ 12750327 | $ 13119218 | $ 368891 | 29 | ||||||||||||||||||||||||
Inter-fund Transfers | $ 30000 | $ 196000 | $ 96000 | $ 81000 | $ 46000 | $ 45000 | $ 65000 | $ 70000 | $ 5000 | 77 | ||||||||||||||||||||||||||||||
Total Program Budget | $ 29788004 | $ 31148849 | $ 32381032 | $ 32747315 | $ 33552611 | $ 32221690 | $ 30980335 | $ 31648664 | $ 32550413 | $ 34149528 | $ 35724212 | $ 36136366 | $ 37622346 | $ 38530714 | $ 908368 | 24 | ||||||||||||||||||||||||
7447 | 7392 | 7398 | 6901 | 6880 | 6918 | 6891 | 6914 | 6913 | 6867 | 6965 | 6883 | 7029 | $ (1) | -1000 | ||||||||||||||||||||||||||
Total Overall Budget | $ 39999738 | $ 42136377 | $ 43772246 | $ 47451987 | $ 48769667 | $ 46574766 | $ 44958604 | $ 45773373 | $ 47088643 | $ 49727838 | $ 51290970 | $ 52498862 | $ 53521094 | $ 54190263 | $ 669169 | 13 | ||||||||||||||||||||||||
534 | 388 | 841 | 278 | -450 | -347 | 181 | 287 | 560 | 1149 | 1366 | ||||||||||||||||||||||||||||||
Percent of Admin of AdminProgram | 1424 | 1355 | 1349 | 1301 | 1258 | 1290 | 1290 | 1326 | 1317 | 1295 | 1290 |
MAINE-ENDWELL CENTRAL SCHOOL DISTRICT | ||||||||||||||||||||||||||||||||||||||||
2007-08 | 2008-09 | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 | 2020-21 | Dollar increase | increase | Reason for Change | Functions | Additional Information | ||||||||||||||||||||||
Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | Budget | 19-20 to 20-21 | 19-20 to 20-21 | |||||||||||||||||||||||||
Administrative Budget | ||||||||||||||||||||||||||||||||||||||||
Board of Education | $ 7070 | $ 7950 | $ 7950 | $ 9500 | $ 9500 | $ 9000 | $ 19300 | $ 33350 | $ 23681 | $ 27530 | $ 28880 | $ 29580 | $ 41780 | $ 30500 | $ (11280) | -270 | 1010 amp 1060 | |||||||||||||||||||||||
Chief School Admin | $ 259305 | $ 277107 | $ 287066 | $ 266353 | $ 268628 | $ 236000 | $ 229663 | $ 231400 | $ 230537 | $ 251748 | $ 235149 | $ 235174 | $ 244986 | $ 253815 | $ 8829 | 36 | 1240 | |||||||||||||||||||||||
Finance | $ 314256 | $ 323525 | $ 327167 | $ 336883 | $ 319383 | $ 546387 | $ 645421 | $ 649568 | $ 667483 | $ 693439 | $ 754915 | $ 806998 | $ 873782 | $ 838803 | $ (34979) | -40 | 1310 1320 1330 1380 | |||||||||||||||||||||||
Staff | $ 191272 | $ 196683 | $ 216287 | $ 221267 | $ 216267 | $ 221750 | $ 225650 | $ 185567 | $ 220946 | $ 218485 | $ 225411 | $ 235473 | $ 231018 | $ 256786 | $ 25768 | 112 | 1420 1430 1480 | |||||||||||||||||||||||
Services Central Services | $ 792425 | $ 807372 | $ 714542 | $ 734192 | $ 748875 | $ 411450 | $ 526586 | $ 570527 | $ 563190 | $ 706456 | $ 775680 | $ 542170 | $ 553495 | $ 568085 | $ 14590 | 26 | 1670 1680 | |||||||||||||||||||||||
Special Items | $ 446000 | $ 435500 | $ 425000 | $ 415000 | $ 415000 | $ 426501 | $ 444980 | $ 450725 | $ 447447 | $ 448333 | $ 459707 | $ 476932 | $ 511031 | $ 487523 | $ (23508) | -46 | 1910 1981 | |||||||||||||||||||||||
Admin-Instruction | $ 1508899 | $ 1626194 | $ 1616647 | $ 1606453 | $ 1448669 | $ 1405184 | $ 1294644 | $ 1358437 | $ 1528845 | $ 1598974 | $ 1505642 | $ 1583610 | $ 1632783 | $ 1436113 | $ (196670) | -120 | 2010 2020 | |||||||||||||||||||||||
Employee Benefits | $ 1443160 | $ 1498433 | $ 1480683 | $ 1515730 | $ 1593494 | $ 1380487 | $ 1203523 | $ 1208590 | $ 1295700 | $ 1232693 | $ 1329974 | $ 1463760 | $ 1483238 | $ 1446328 | $ (36910) | -25 | ||||||||||||||||||||||||
Total Admin Budget | $ 4962387 | $ 5172763 | $ 5075342 | $ 5105378 | $ 5019816 | $ 4636759 | $ 4589768 | $ 4688164 | $ 4977828 | $ 5177657 | $ 5315358 | $ 5373697 | $ 5572113 | $ 5317953 | $ (254160) | -46 | ||||||||||||||||||||||||
1241 | 1228 | 1159 | 1076 | 1029 | 996 | 1021 | 1024 | 1057 | 1041 | 1036 | 1024 | 1041 | 981 | -060 | -57 | |||||||||||||||||||||||||
Capital Budget | ||||||||||||||||||||||||||||||||||||||||
Operation of Plant | $ 2118700 | $ 2259589 | $ 2233495 | $ 2278641 | $ 2218384 | $ 2218604 | $ 1557850 | $ 1486889 | $ 1692186 | $ 1702915 | $ 1631951 | $ 1622675 | $ 1664917 | $ 1602341 | $ (62576) | -38 | 1620 | |||||||||||||||||||||||
Maintenance of Plant | $ 413325 | $ 479503 | $ 333206 | $ 286714 | $ 269214 | $ 255622 | $ 669345 | $ 738613 | $ 755419 | $ 761745 | $ 689631 | $ 709862 | $ 756030 | $ 757046 | $ 1016 | 01 | 1621 | |||||||||||||||||||||||
Refund of Taxes | $ 4000 | $ 7500 | $ 7500 | $ 7500 | $ 7500 | $ 7500 | $ 10000 | $ 10000 | $ - 0 | $ - 0 | $ - 0 | $ 12000 | $ 11500 | $ 11500 | $ - 0 | 00 | 1964 | |||||||||||||||||||||||
Employee Benefits | $ 830935 | $ 862760 | $ 851195 | $ 921290 | $ 1024830 | $ 987858 | $ 738928 | $ 696197 | $ 662120 | $ 715182 | $ 738285 | $ 746224 | $ 729435 | $ 804715 | $ 75280 | 103 | ||||||||||||||||||||||||
Debt Service | $ 1882387 | $ 2205412 | $ 2890476 | $ 6105149 | $ 6677312 | $ 6246733 | $ 6412379 | $ 6404845 | $ 6350677 | $ 7120811 | $ 7091533 | $ 7798038 | $ 7064753 | $ 7065994 | $ 1241 | 00 | ||||||||||||||||||||||||
Capital Outlay Project Inter-Fund Transfer | $ - 0 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ 100000 | $ - 0 | 00 | ||||||||||||||||||||||||||||||
Total Capital Budget | $ 5249347 | $ 5814764 | $ 6315872 | $ 9599294 | $ 10197240 | $ 9716317 | $ 9388502 | $ 9436544 | $ 9560402 | $ 10400653 | $ 10251400 | $ 10988799 | $ 10326635 | $ 10341596 | $ 14961 | 01 | ||||||||||||||||||||||||
1312 | 1380 | 1443 | 2023 | 2091 | 2086 | 2088 | 2062 | 2030 | 2092 | 1999 | 2093 | 1929 | 1908 | -021 | -11 | |||||||||||||||||||||||||
Program Budget | ||||||||||||||||||||||||||||||||||||||||
Teaching Regular School | $ 11549730 | $ 12065888 | $ 12363539 | $ 12534580 | $ 12548083 | $ 11457803 | $ 9959021 | $ 10194231 | $ 10978966 | $ 11762503 | $ 12060510 | $ 11966583 | $ 12323205 | $ 11828728 | $ (494477) | -40 | 2110 | |||||||||||||||||||||||
Special Student Programs | $ 3833794 | $ 4025836 | $ 4534416 | $ 4546916 | $ 4792465 | $ 5169762 | $ 5210923 | $ 5438958 | $ 5602246 | $ 5841313 | $ 5974251 | $ 5617857 | $ 6567697 | $ 7456778 | $ 889081 | 135 | 2250 | |||||||||||||||||||||||
Occupational Education | $ 550000 | $ 695000 | $ 726863 | $ 575000 | $ 591500 | $ 675000 | $ - 0 | $ - 0 | $ - 0 | 00 | ||||||||||||||||||||||||||||||
Summer School | $ 56000 | $ 62500 | $ 57500 | $ 22000 | $ 22000 | $ 20000 | $ - 0 | $ - 0 | $ - 0 | 00 | ||||||||||||||||||||||||||||||
ELL | $ - 0 | $ 93927 | $ 93927 | 1000 | 2259 | |||||||||||||||||||||||||||||||||||
Special Schools | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 80000 | $ 36295 | $ 31295 | $ 26295 | $ 5900 | $ 16440 | $ 30000 | $ 40000 | $ 10000 | 333 | 2330 | ||||||||||||||||||||||||
Library and AudioVisual | $ 466840 | $ 461268 | $ 456408 | $ 469021 | $ 482622 | $ 436173 | $ 306464 | $ 307563 | $ 333398 | $ 349968 | $ 335984 | $ 317472 | $ 343683 | $ 353189 | $ 9506 | 28 | 2610 | |||||||||||||||||||||||
Computer Assisted Instruction | $ 1240545 | $ 1343275 | $ 1298189 | $ 1302685 | $ 1166184 | $ 1168000 | $ 1345162 | $ 1348096 | $ 1401019 | $ 1311903 | $ 1271690 | $ 1468642 | $ 1537169 | $ 1658193 | $ 121024 | 79 | 2630 | |||||||||||||||||||||||
Guidance amp Attendance | $ 330348 | $ 330470 | $ 342953 | $ 357700 | $ 368072 | $ 384275 | $ 372538 | $ 376787 | $ 391305 | $ 405378 | $ 441354 | $ 449980 | $ 460157 | $ 402965 | $ (57192) | -124 | 2805 2810 | |||||||||||||||||||||||
Health Services | $ 204700 | $ 204043 | $ 214027 | $ 223444 | $ 229923 | $ 211274 | $ 237626 | $ 243625 | $ 227620 | $ 209590 | $ 211791 | $ 213789 | $ 195177 | $ 208513 | $ 13336 | 68 | 2815 | |||||||||||||||||||||||
Psychological Services | $ 232540 | $ 241269 | $ 250247 | $ 261007 | $ 218576 | $ 217026 | $ 156888 | $ 157528 | $ 163884 | $ 210359 | $ 234467 | $ 240603 | $ 247150 | $ 254750 | $ 7600 | 31 | 2820 | |||||||||||||||||||||||
Social Worker Services | $ 210886 | $ 230834 | $ 239323 | $ 250092 | $ 257345 | $ 173006 | $ 242434 | $ 252634 | $ 261548 | $ 254737 | $ 273652 | $ 278808 | $ 279487 | $ 270213 | $ (9274) | -33 | 2825 | |||||||||||||||||||||||
Co-Curricular Activities | $ 176000 | $ 162500 | $ 164750 | $ 171505 | $ 176478 | $ 149700 | $ 165300 | $ 165300 | $ 167720 | $ 167700 | $ 174709 | $ 237830 | $ 252391 | $ 165452 | $ (86939) | -344 | 2850 | |||||||||||||||||||||||
Interscholastic Athletics | $ 508006 | $ 526393 | $ 536157 | $ 548221 | $ 519455 | $ 481308 | $ 536301 | $ 555106 | $ 571814 | $ 665847 | $ 699088 | $ 706393 | $ 746743 | $ 733563 | $ (13180) | -18 | 2855 | |||||||||||||||||||||||
Transportation | $ 1628880 | $ 1664650 | $ 1784836 | $ 1810463 | $ 1793213 | $ 1672419 | $ 1659563 | $ 1617497 | $ 1584477 | $ 1598622 | $ 1651075 | $ 1778953 | $ 1824160 | $ 1875225 | $ 51065 | 28 | 5510 5530 5540 | |||||||||||||||||||||||
Employee Benefits | $ 8799735 | $ 9134923 | $ 9411825 | $ 9674681 | $ 10386695 | $ 10005944 | $ 10678115 | $ 10759044 | $ 10739121 | $ 11264314 | $ 12343741 | $ 12798016 | $ 12750327 | $ 13119218 | $ 368891 | 29 | ||||||||||||||||||||||||
Inter-fund Transfers | $ 30000 | $ 196000 | $ 96000 | $ 81000 | $ 46000 | $ 45000 | $ 65000 | $ 70000 | $ 5000 | 77 | ||||||||||||||||||||||||||||||
Total Program Budget | $ 29788004 | $ 31148849 | $ 32381032 | $ 32747315 | $ 33552611 | $ 32221690 | $ 30980335 | $ 31648664 | $ 32550413 | $ 34149528 | $ 35724212 | $ 36136366 | $ 37622346 | $ 38530714 | $ 908368 | 24 | ||||||||||||||||||||||||
7447 | 7392 | 7398 | 6901 | 6880 | 6918 | 6891 | 6914 | 6913 | 6867 | 6965 | 6883 | 7029 | 7110 | 081 | 11 | |||||||||||||||||||||||||
Total Overall Budget | $ 39999738 | $ 42136377 | $ 43772246 | $ 47451987 | $ 48769667 | $ 46574766 | $ 44958604 | $ 45773373 | $ 47088643 | $ 49727838 | $ 51290970 | $ 52498862 | $ 53521094 | $ 54190263 | $ 669169 | 13 | ||||||||||||||||||||||||
534 | 388 | 841 | 278 | -450 | -347 | 181 | 287 | 560 | 314 | 235 | 435 | 125 | ||||||||||||||||||||||||||||
Percent of Admin of AdminProgram | 1424 | 1355 | 1349 | 1301 | 1258 | 1290 | 1290 | 1326 | 1317 | 1295 | 1295 | 1290 | 1213 |
MAINE ENDWELL VALLEY CENTRAL SCHOOL DISTRICT | |||||||||||||||||||||||
THREE-PART BUDGET COMPARISON | |||||||||||||||||||||||
2019-2020 TO 2020-2021 | |||||||||||||||||||||||
DRAFT 5-7-20 | |||||||||||||||||||||||
2019-2020 | 2020-2021 | Percent | |||||||||||||||||||||
FUNCTION | DESCRIPTION | Budget | Administration | Program | Capital | Budget | Administration | Program | Capital | Difference | Change | ||||||||||||
1010 | Board of Education | 34180 | 34180 | 27500 | 27500 | (6680) | -1954 | ||||||||||||||||
1040 | District Clerk | 0 | 0 | - 0 | 000 | ||||||||||||||||||
1060 | District Meeting | 7600 | 7600 | 3000 | 3000 | (4600) | -6053 | ||||||||||||||||
1240 | Chief School Adm | 244986 | 244986 | 253815 | 253815 | 8829 | 360 | ||||||||||||||||
1310 | Business Administration | 813332 | 813332 | 776103 | 776103 | (37229) | -458 | ||||||||||||||||
1320 | Auditing | 31200 | 31200 | 32500 | 32500 | 1300 | 417 | ||||||||||||||||
1325 | Treasurer | 0 | 0 | - 0 | 000 | ||||||||||||||||||
1330 | Tax Collector | 22300 | 22300 | 22700 | 22700 | 400 | 179 | ||||||||||||||||
1380 | Fiscal Agent | 6950 | 6950 | 7500 | 7500 | 550 | 791 | ||||||||||||||||
1420 | Legal | 30000 | 30000 | 32000 | 32000 | 2000 | 667 | ||||||||||||||||
1430 | Personnel | 86838 | 86838 | 104726 | 104726 | 17888 | 2060 | ||||||||||||||||
1460 | Records Management Officer | 0 | 0 | - 0 | 000 | ||||||||||||||||||
1480 | Public Information | 114180 | 114180 | 120060 | 120060 | 5880 | 515 | ||||||||||||||||
1620 | Operation of Plant | 1664917 | 1664917 | 1602341 | 1602341 | (62576) | -376 | ||||||||||||||||
1621 | Maintenance of Plant | 756030 | 756030 | 757046 | 757046 | 1016 | 013 | ||||||||||||||||
1660 | Central Storeroom | 0 | - 0 | 000 | |||||||||||||||||||
1670 | Central PrintingMailing | 0 | - 0 | 000 | |||||||||||||||||||
1670 | Central PrintingMailing | 128363 | 128363 | 123354 | 123354 | (5009) | -390 | ||||||||||||||||
1680 | Central Data Processing | 425132 | 425132 | 444731 | 444731 | 19599 | 461 | ||||||||||||||||
1910 | Unallocated Insurance | 132000 | 132000 | 101000 | 101000 | (31000) | -2348 | ||||||||||||||||
1950 | Assessment on School Tax | - 0 | 000 | ||||||||||||||||||||
1964 | Refund on Real Prop Tax | 11500 | 11500 | 11500 | 11500 | - 0 | 000 | ||||||||||||||||
1981 | Administrative Charges - BOCES | 379031 | 379031 | 386523 | 386523 | 7492 | 198 | ||||||||||||||||
1989 | Unclassified | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2010 | Curriculum Coordination | 447771 | 447771 | 286164 | 286164 | (161607) | -3609 | ||||||||||||||||
2020 | Supervision- Regular School | 1185012 | 1185012 | 1149949 | 1149949 | (35063) | -296 | ||||||||||||||||
2070 | Inservice Training - Instruction | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2070 | Inservice Training | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2110 | Teaching - Regular School | 12323205 | 12323205 | 11828728 | 11828728 | (494477) | -401 | ||||||||||||||||
2250 | Prog Handicapped | 6567697 | 6567697 | 7456778 | 7456778 | 889081 | 1354 | ||||||||||||||||
2280 | Occupational Education | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2280 | Occupational Education | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2330 | Special Schools | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2259 | ELL | - 0 | 93927 | 93927 | 93927 | 10000 | |||||||||||||||||
2330 | Teaching-Special Schools | 30000 | 30000 | 40000 | 40000 | 10000 | 3333 | ||||||||||||||||
2610 | Library amp Audio-Visual | 343683 | 343683 | 353189 | 353189 | 9506 | 277 | ||||||||||||||||
2620 | Educational Television | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2620 | Educational Television | 0 | 0 | - 0 | 000 | ||||||||||||||||||
2630 | Computer Assisted Instruction | 1537169 | 1537169 | 1658193 | 1658193 | 121024 | 787 | ||||||||||||||||
2805 | Attendance | 3000 | 3000 | 3000 | 3000 | - 0 | 10000 | ||||||||||||||||
2810 | Guidance | 457157 | 457157 | 399965 | 399965 | (57192) | -1251 | ||||||||||||||||
2815 | Health Services | 195177 | 195177 | 208513 | 208513 | 13336 | 683 | ||||||||||||||||
2820 | Psychological Services | 247150 | 247150 | 254750 | 254750 | 7600 | 308 | ||||||||||||||||
2825 | Social Work Services | 279487 | 279487 | 270213 | 270213 | (9274) | -332 | ||||||||||||||||
2850 | Co-Curricular Activities | 252391 | 252391 | 165452 | 165452 | (86939) | -3445 | ||||||||||||||||
2855 | Interscholastic Athletics | 746743 | 746743 | 733563 | 733563 | (13180) | -176 | ||||||||||||||||
5510 | District Transportation Services | 1754660 | 1754660 | 1814725 | 1814725 | 60065 | 342 | ||||||||||||||||
5530 | Transportation Building | 44500 | 44500 | 35500 | 35500 | (9000) | -2022 | ||||||||||||||||
5540 | Contract Transportation | 25000 | 25000 | 25000 | 25000 | - 0 | 000 | ||||||||||||||||
7140 | Community Recreation | 0 | 0 | - 0 | 000 | ||||||||||||||||||
9098 | Total Benefits | 14963000 | 1483238 | 12750327 | 729435 | 15370261 | 1446328 | 13119218 | 804715 | 407261 | 272 | ||||||||||||
9799 | Debt Service | 7064753 | 7064753 | 7065994 | 7065994 | 1241 | 002 | ||||||||||||||||
9901 | Interfund Transfer | 165000 | 65000 | 100000 | 170000 | 70000 | 100000 | 5000 | 303 | ||||||||||||||
TOTAL | 53521094 | $5572113 | $37622346 | $10326635 | 54190263 | $5317953 | $38530714 | $10341596 | 669169 | 125 | |||||||||||||
PERCENTAGE | 1041 | 7029 | 1929 | 981 | 7110 | 1908 | |||||||||||||||||
ADM TO TOTAL ADMampPRG | 1290 | 1213 | |||||||||||||||||||||
669169 | |||||||||||||||||||||||
SALARIES | 18883133 | 1776886 | 16117614 | 988633 | |||||||||||||||||||
USED FOR BENEFITS | 1 | 00941 | 08535 | 00524 | |||||||||||||||||||
SALARIES TO DETERMINE BENEFIT BREAKOUT | |||||||||||||||||||||||
2020-2021 | |||||||||||||||||||||||
Budget | Administration | Program | Capital | ||||||||||||||||||||
1010 | Board of Education | 500000 | 5000 | ||||||||||||||||||||
1040 | District Clerk | - 0 | |||||||||||||||||||||
1060 | District Meeting | - 0 | |||||||||||||||||||||
1240 | Chief School Adm | 24641500 | 246415 | ||||||||||||||||||||
1310 | Business Administration | 20339800 | 203398 | ||||||||||||||||||||
1320 | Auditing | - 0 | |||||||||||||||||||||
1325 | Treasurer | - 0 | |||||||||||||||||||||
1330 | Tax Collector | - 0 | |||||||||||||||||||||
1380 | Fiscal Agent Fees | - 0 | |||||||||||||||||||||
1420 | Legal | - 0 | |||||||||||||||||||||
1430 | Personnel | 5238600 | 52386 | ||||||||||||||||||||
1460 | Records Management Officer | - 0 | |||||||||||||||||||||
1480 | Public Information Services | - 0 | |||||||||||||||||||||
1620 | Operation of Plant | 66408700 | 664087 | ||||||||||||||||||||
1621 | Maintenance of Plant | 32454600 | 324546 | ||||||||||||||||||||
1660 | Central Storeroom | - 0 | |||||||||||||||||||||
1670 | Central PrintingMailing | - 0 | |||||||||||||||||||||
1680 | Central Data Processing | - 0 | |||||||||||||||||||||
1989 | Unclassified | - 0 | |||||||||||||||||||||
2010 | Curriculum DevelopmentSupervision | 15238600 | 152386 | ||||||||||||||||||||
2020 | Supervision- Regular School | 111730100 | 1117301 | ||||||||||||||||||||
2070 | Inservice Training - Instruction | - 0 | |||||||||||||||||||||
2070 | Inservice Training | - 0 | |||||||||||||||||||||
2110 | Teaching - Regular School | 984831600 | 9848316 | ||||||||||||||||||||
2250 | Prog Handicapped | 276856400 | 2768564 | ||||||||||||||||||||
2280 | Occupational Education | - 0 | |||||||||||||||||||||
2255 | Serv Learning Disabilities | - 0 | |||||||||||||||||||||
2280 | Occupational Education | - 0 | |||||||||||||||||||||
2330 | Instruction - Special Schools | - 0 | |||||||||||||||||||||
2259 | ELL | 9392700 | 93927 | ||||||||||||||||||||
2330 | Teaching - Special Schools | 4000000 | 40000 | ||||||||||||||||||||
2610 | School Library amp Audio-Visual | 27046400 | 270464 | ||||||||||||||||||||
2620 | Educational Television | - 0 | |||||||||||||||||||||
2630 | Computer-Assisted Instruction | - 0 | |||||||||||||||||||||
2805 | Attendance - Regular School | - 0 | |||||||||||||||||||||
2810 | Guidance - Regular School | 39996500 | 399965 | ||||||||||||||||||||
2815 | Health Services - Regular School | 15186400 | 151864 | ||||||||||||||||||||
2820 | Psychological Services | 25475000 | 254750 | ||||||||||||||||||||
2825 | Social Work Services - Regular School | 26880500 | 268805 | ||||||||||||||||||||
2850 | Co-Curricular Activities | 16545200 | 165452 | ||||||||||||||||||||
2855 | Interscholastic Athletics | 45678200 | 456782 | ||||||||||||||||||||
5510 | District Transportation Services | 139872500 | 1398725 | ||||||||||||||||||||
5540 | Contract Transportation | - 0 | |||||||||||||||||||||
7140 | Community Recreation | - 0 | - 0 | ||||||||||||||||||||
9060 | Health Insurance | - 0 | - 0 | ||||||||||||||||||||
9098 | Total Debt Service | ||||||||||||||||||||||
9501 | Interfund Transfer | - 0 | |||||||||||||||||||||
TOTALS | 1888313300 | 1776886 | 16117614 | 988633 | 18883133 | ||||||||||||||||||
00941 | 08535 | 00524 | 1 |
Increase in Taxes (at Full Value) | ||||||||||||
Home Valuation Full Value | 194 | 30 | 35 | 40 | 45 | |||||||
$75000 | $42 | $65 | $76 | $87 | $98 | |||||||
$100000 | $56 | $87 | $101 | $116 | $130 | |||||||
$150000 | $84 | $131 | $152 | $174 | $195 | |||||||
$200000 | $112 | $174 | $202 | $232 | $260 | |||||||
$250000 | $140 | $218 | $253 | $290 | $325 | |||||||
Equalization rates are not yet known for 2020-2021 |
MAINE-ENDWELL CENTRAL SCHOOL DISTRICT | ||||||||||||||||||||||
2020-2021 | BASIC STAR | ENHANCED STAR | ||||||||||||||||||||
Town | Equalization Rate | Tax Rate on Assessed Value | Taxes on a $100000 Home | STAR | Taxes Less STAR | Year to Year Increase without STAR | Year to Year Increase with STAR | STAR | Taxes Less STAR | Year to Year Increase with STAR | ||||||||||||
MAINE | 6100 | 483610 | 2950 | 782 | 2168 | 56 | 56 | 1568 | 1382 | 56 | ||||||||||||
UNION | 425 | 6943200 | 2951 | 837 | 2114 | 56 | 56 | 1680 | 1271 | 56 | ||||||||||||
NANTICOKE | 5670 | 520280 | 2950 | 835 | 2115 | 56 | 56 | 1672 | 1278 | 56 | ||||||||||||
NEWARK VALLEY | 6800 | 433822 | 2950 | 848 | 2102 | 56 | 56 | 1754 | 1196 | 56 | ||||||||||||
OWEGO | 7250 | 406895 | 2950 | 805 | 2145 | 56 | 56 | 1614 | 1336 | 56 | ||||||||||||
2019-2020 | BASIC STAR | ENHANCED STAR | ||||||||||||||||||||
Town | Equalization Rate | Tax Rate on Assessed Value | Taxes on a $100000 Home | STAR | Taxes Less STAR | STAR | Taxes Less STAR | |||||||||||||||
MAINE | 6100 | 474385 | 2894 | 782 | 2112 | 1568 | 1326 | |||||||||||||||
UNION | 425 | 6810760 | 2895 | 837 | 2058 | 1680 | 1215 | |||||||||||||||
NANTICOKE | 5670 | 510356 | 2894 | 835 | 2059 | 1672 | 1222 | |||||||||||||||
NEWARK VALLEY | 6800 | 425547 | 2894 | 848 | 2046 | 1754 | 1140 | |||||||||||||||
OWEGO | 7250 | 399133 | 2894 | 805 | 2089 | 1614 | 1280 | |||||||||||||||
= $100000Equalization RateTax Rate on Assessed1000 | ||||||||||||||||||||||
STAR is calculated at either the calculated STAR (column C of STAR form RP-6705-B2) the tax levy increase OR capped at the maximum STAR Amount | ||||||||||||||||||||||
for the Town--whichever is less | ||||||||||||||||||||||
Prior Year STAR is found on STAR form RP-6704-B2 and is the lesser of column 3 or 4 | ||||||||||||||||||||||
Est Taxes for $100000 Home at full value in the Town of Union | ||||||||||||||||||||||
With no Star | With Basic Star | With Enhanced Star | ||||||||||||||||||||
Taxes Paid | $ 2951 | $ 2114 | $ 1271 | |||||||||||||||||||
Star Savings | $ - 0 | $ 837 | $ 1680 | |||||||||||||||||||
Tax increase | $ 56 | $ 56 | $ 56 |
Budget = | $54190263 | Appropriated Fund Balance = | $250000 | ||||||||||||||||||||||||||
MAINE-ENDWELL CENTRAL SCHOOL DISTRICT | |||||||||||||||||||||||||||||
2020-2021 BASED ON 79 amp 1919 ASSESSMENTS | 8119 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2020-21 Tax Rate | New Tax Rate | 2019-20 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2484851300 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2321 | MAINE | $139000581 | $1500 | $139002081 | 6100 | $22787226393 | $22787226393 | 27053 | $672220249 | $48360967 | $2950 | $474385 | $092 | 194 | |||||||||||||||
4943 | UNION | $25348463 | $7500 | $25355963 | 425 | $59661089412 | 70829 | $1759994467 | $694319994 | $2950 | $6810760 | $1324 | 194 | ||||||||||||||||
26 | NANTICOKE | $1410767 | $0 | $1410767 | 5670 | $248812522 | 0295 | $7339937 | $52027992 | $2950 | $510356 | $099 | 194 | ||||||||||||||||
42 | NEWARK VALLEY | $3349625 | $0 | $3349625 | 6800 | $492591912 | 0585 | $14531398 | $43382164 | $2950 | $425547 | $083 | 194 | ||||||||||||||||
109 | OWEGO | $7560984 | $0 | $7560984 | 7250 | $1042894345 | $1042894345 | 1238 | $30765249 | $40689478 | $2950 | $399133 | $078 | 194 | |||||||||||||||
7441 | TOTALS | $176670420 | $9000 | $176679420 | $84232614584 | $23830120738 | 10000 | $2484851300 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$47398100 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
194 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
0 | MAINE | $0 | $0 | $0 | 000 | $0 | $227872264 | 000 | $128225 | $092 | $056 | NA | NA | NA | |||||||||||||||
0 | UNION | $0 | $0 | $0 | 000 | $0 | 000 | $335716 | $1324 | $056 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | $0 | $0 | $0 | 000 | $0 | 000 | $1400 | $099 | $056 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | $0 | $0 | $0 | 000 | $0 | 000 | $2772 | $083 | $056 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $0 | $0 | $0 | 000 | $0 | $10428943 | 000 | $5868 | $078 | $056 | NA | NA | NA | |||||||||||||||
0 | TOTALS | $0 | $0 | $0 | $000 | $23830120738 | $47398100 | ||||||||||||||||||||||
2019-2020 BASED ON 79 amp 1919 ASSESSMENTS | 8119 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2019-20 Tax Rate | New Tax Rate | 2018-19 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2437453200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2321 | MAINE | $139000581 | $1500 | $139002081 | 6100 | $22787226393 | $22787226393 | 27053 | $659397766 | $47438490 | $2894 | $450312 | $241 | 535 | |||||||||||||||
4943 | UNION | $25348463 | $7500 | $25355963 | 425 | $59661089412 | 70829 | $1726422883 | $681075962 | $2894 | $6777464 | $333 | 049 | ||||||||||||||||
26 | NANTICOKE | $1410767 | $0 | $1410767 | 5670 | $248812522 | 0295 | $7199929 | $51035567 | $2894 | $513508 | -$032 | -061 | ||||||||||||||||
42 | NEWARK VALLEY | $3349625 | $0 | $3349625 | 6800 | $492591912 | 0585 | $14254214 | $42554657 | $2894 | $430441 | -$049 | -114 | ||||||||||||||||
109 | OWEGO | $7560984 | $0 | $7560984 | 7250 | $1042894345 | $1042894345 | 1238 | $30178407 | $39913333 | $2894 | $390787 | $083 | 214 | |||||||||||||||
7441 | TOTALS | $176670420 | $9000 | $176679420 | $84232614584 | $23830120738 | 10000 | $2437453200 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$44461800 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
186 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
7 | MAINE | -$10629 | $0 | -$10629 | -400 | $14006556 | $227872264 | 089 | $334134 | $241 | -$033 | NA | NA | NA | |||||||||||||||
6 | UNION | $26022 | $0 | $26022 | -007 | $10269667 | -089 | $102036 | $333 | -$033 | NA | NA | NA | ||||||||||||||||
2 | NANTICOKE | -$1555 | $0 | -$1555 | -030 | $10367 | -001 | -$525 | -$032 | -$033 | NA | NA | NA | ||||||||||||||||
-2 | NEWARK VALLEY | $16396 | $0 | $16396 | 000 | $24112 | -001 | -$934 | -$049 | -$033 | NA | NA | NA | ||||||||||||||||
2 | OWEGO | $92038 | $0 | $92038 | -240 | $457053 | $10428943 | 002 | $9907 | $083 | -$033 | NA | NA | NA | |||||||||||||||
15 | TOTALS | $122272 | $0 | $122272 | $2476775553 | $23830120738 | $44461800 | ||||||||||||||||||||||
2018-2019 BASED ON 72117 ASSESSMENTS | 81817 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2018-19 Tax Rate | New Tax Rate | 2017-18 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2392991400 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2314 | MAINE | $139011210 | $1500 | $139012710 | 6500 | $21386570769 | $21386570769 | 26159 | $625984401 | $45031217 | $2927 | $440851 | $095 | 215 | |||||||||||||||
4937 | UNION | $25322441 | $7500 | $25329941 | 432 | $58634122685 | 71719 | $1716219331 | $677746403 | $2927 | $6635459 | $1420 | 214 | ||||||||||||||||
24 | NANTICOKE | $1412322 | $0 | $1412322 | 5700 | $247775789 | 0303 | $7252391 | $51350834 | $2927 | $494052 | $195 | 394 | ||||||||||||||||
44 | NEWARK VALLEY | $3333229 | $0 | $3333229 | 6800 | $490180735 | 0600 | $14347578 | $43044082 | $2927 | $409357 | $211 | 515 | ||||||||||||||||
107 | OWEGO | $7468946 | $0 | $7468946 | 7490 | $997189052 | $997189052 | 1220 | $29187699 | $39078739 | $2927 | $377537 | $133 | 351 | |||||||||||||||
7426 | TOTALS | $176548148 | $9000 | $176557148 | $81755839031 | $22383759821 | 10000 | $2392991400 | |||||||||||||||||||||
UPDATED | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$48660200 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
208 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
17 | MAINE | $247578 | $0 | $247578 | 000 | $380889 | $213865708 | 006 | $142432 | $095 | $061 | NA | NA | NA | |||||||||||||||
-5 | UNION | -$55240 | -$1500 | -$56740 | 000 | -$1313426 | -011 | $322937 | $1420 | $061 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | -$16356 | $0 | -$16356 | -100 | $14520 | 000 | $1940 | $195 | $061 | NA | NA | NA | ||||||||||||||||
2 | NEWARK VALLEY | $65079 | $0 | $65079 | -200 | $233022 | 003 | $9692 | $211 | $061 | NA | NA | NA | ||||||||||||||||
-2 | OWEGO | -$7840 | $0 | -$7840 | -100 | $121053 | $9971891 | 002 | $9601 | $133 | $061 | NA | NA | NA | |||||||||||||||
12 | TOTALS | $233221 | -$1500 | $231721 | -$56394252 | $22383759821 | $48660200 | ||||||||||||||||||||||
2017-2018 BASED ON 72117 ASSESSMENTS | 81817 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2017-18 Tax Rate | New Tax Rate | 2016-17 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2344331200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2297 | MAINE | $138763632 | $1500 | $138765132 | 6500 | $21348481846 | $21348481846 | 26094 | $611741179 | $44085123 | $2866 | $440036 | $008 | 019 | |||||||||||||||
4942 | UNION | $25377681 | $9000 | $25386681 | 432 | $58765465278 | 71830 | $1683925597 | $663545892 | $2866 | $6532454 | $1030 | 158 | ||||||||||||||||
24 | NANTICOKE | $1428678 | $0 | $1428678 | 5800 | $246323793 | 0301 | $7058413 | $49405207 | $2866 | $493139 | $009 | 019 | ||||||||||||||||
42 | NEWARK VALLEY | $3268150 | $0 | $3268150 | 7000 | $466878571 | 0571 | $13378415 | $40935743 | $2866 | $408601 | $008 | 019 | ||||||||||||||||
109 | OWEGO | $7476786 | $0 | $7476786 | 7590 | $985083794 | $985083794 | 1204 | $28227596 | $37753650 | $2866 | $376839 | $007 | 019 | |||||||||||||||
7414 | TOTALS | $176314927 | $10500 | $176325427 | $81812233283 | $22333565641 | 10000 | $2344331200 | |||||||||||||||||||||
Updated-FINAL | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$20617000 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
089 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
0 | MAINE | $201549 | $0 | $201549 | 000 | $310075 | $213484818 | -014 | $20176 | $008 | $006 | NA | NA | NA | |||||||||||||||
0 | UNION | -$120002 | $0 | -$120002 | -006 | $5310292 | 015 | $183011 | $1030 | $006 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | -$1961 | $0 | -$1961 | 000 | -$3381 | -000 | $34 | $009 | $006 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | -$88 | $0 | -$88 | 000 | -$126 | -000 | $244 | $008 | $006 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $57949 | $0 | $57949 | 000 | $76349 | $9850838 | 000 | $2705 | $007 | $006 | NA | NA | NA | |||||||||||||||
0 | TOTALS | $137447 | $0 | $137447 | $569320983 | $22333565641 | $20617000 | ||||||||||||||||||||||
2016-2017 BASED ON 72116 ASSESSMENTS | 81116 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2016-17 Tax Rate | New Tax Rate | 2015-16 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2323714200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2297 | MAINE | $138562083 | $1500 | $138563583 | 6500 | $21317474308 | $21317474308 | 26239 | $609723561 | $440036 | $2860 | $430021 | $100 | 233 | |||||||||||||||
4942 | UNION | $25497683 | $9000 | $25506683 | 438 | $58234436073 | 71679 | $1665624511 | $6532454 | $2860 | $6446718 | $857 | 133 | ||||||||||||||||
24 | NANTICOKE | $1430639 | $0 | $1430639 | 5800 | $246661897 | 0304 | $7055037 | $493139 | $2860 | $478627 | $145 | 303 | ||||||||||||||||
42 | NEWARK VALLEY | $3268238 | $0 | $3268238 | 7000 | $466891143 | 0575 | $13354046 | $408601 | $2860 | $413850 | -$052 | -127 | ||||||||||||||||
109 | OWEGO | $7418837 | $0 | $7418837 | 7590 | $977448880 | $977448880 | 1203 | $27957046 | $376839 | $2860 | $357416 | $194 | 543 | |||||||||||||||
7414 | TOTALS | $176177480 | $10500 | $176187980 | $81242912300 | $22294923188 | 10000 | $2323714200 | |||||||||||||||||||||
Updated-FINAL | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$29303600 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
128 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
8 | MAINE | -$80774 | $0 | -$80774 | 100 | -$3457065 | $213174743 | 025 | $135303 | $100 | $108 | NA | NA | NA | |||||||||||||||
-5 | UNION | -$115004 | $3000 | -$112004 | 011 | -$17624890 | -029 | $144468 | $857 | $108 | NA | NA | NA | ||||||||||||||||
1 | NANTICOKE | $2318 | $0 | $2318 | 050 | -$17418 | 001 | $2187 | $145 | $108 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | $8489 | $0 | $8489 | 350 | -$232967 | -001 | -$1364 | -$052 | $108 | NA | NA | NA | ||||||||||||||||
1 | OWEGO | -$55034 | $0 | -$55034 | -110 | $68163 | $9774489 | 004 | $12442 | $194 | $108 | NA | NA | NA | |||||||||||||||
5 | TOTALS | -$240005 | $3000 | -$237005 | -$2126417609 | $22294923188 | $29303600 | ||||||||||||||||||||||
2015-2016 BASED ON 71615 ASSESSMENTS | 81015 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2015-16 Tax Rate | New Tax Rate | 2014-15 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2294410600 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2289 | MAINE | $138642857 | $1500 | $138644357 | 6400 | $21663180781 | $21663180781 | 25985 | $596193248 | $430021 | $2752 | $445336 | -$153 | -344 | |||||||||||||||
4947 | UNION | $25612687 | $6000 | $25618687 | 427 | $59996925059 | 71965 | $1651177729 | $6446718 | $2752 | $6197001 | $2497 | 403 | ||||||||||||||||
23 | NANTICOKE | $1428321 | $0 | $1428321 | 5750 | $248403652 | 0298 | $6836327 | $478627 | $2752 | $508950 | -$303 | -596 | ||||||||||||||||
42 | NEWARK VALLEY | $3259749 | $0 | $3259749 | 6650 | $490187820 | 0588 | $13490478 | $413850 | $2752 | $428590 | -$147 | -344 | ||||||||||||||||
108 | OWEGO | $7473871 | $0 | $7473871 | 7700 | $970632597 | $970632597 | 1164 | $26712818 | $357416 | $2752 | $356265 | $012 | 032 | |||||||||||||||
7409 | TOTALS | $176417485 | $7500 | $176424985 | $83369329909 | $22633813379 | 10000 | $2294410600 | |||||||||||||||||||||
Updated-FINAL | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$39395400 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
175 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
0 | MAINE | $237423 | $0 | $237423 | 000 | $370973 | $216631808 | -135 | -$201763 | -$153 | -$098 | NA | NA | NA | |||||||||||||||
-4 | UNION | -$60362 | $1500 | -$58862 | -033 | $41761664 | 141 | $602186 | $2497 | -$098 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | $2064 | $0 | $2064 | 150 | -$62851 | -002 | -$4226 | -$303 | -$098 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | $4359 | $0 | $4359 | 000 | $6555 | -003 | -$4618 | -$147 | -$098 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $42520 | $0 | $42520 | -300 | $417137 | $9706326 | -001 | $2375 | $012 | -$098 | NA | NA | NA | |||||||||||||||
-4 | TOTALS | $226004 | $1500 | $227504 | $4249347820 | $22633813379 | $39395400 | ||||||||||||||||||||||
2014-2015 BASED ON 71513 ASSESSMENTS | |||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2014-15 Tax Rate | New Tax Rate | 2013-14 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2255015200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2289 | MAINE | $138405434 | $1500 | $138406934 | 6400 | $21626083438 | $21626083438 | 27333 | $616369539 | $445336 | $2850 | $448028 | -$027 | -060 | |||||||||||||||
4951 | UNION | $25673049 | $4500 | $25677549 | 460 | $55820758696 | 70552 | $1590959149 | $6197001 | $2850 | $5971104 | $2259 | 378 | ||||||||||||||||
23 | NANTICOKE | $1426257 | $0 | $1426257 | 5600 | $254688750 | 0322 | $7258937 | $508950 | $2850 | $539413 | -$305 | -565 | ||||||||||||||||
42 | NEWARK VALLEY | $3255390 | $0 | $3255390 | 6650 | $489532331 | 0619 | $13952264 | $428590 | $2850 | $446131 | -$175 | -393 | ||||||||||||||||
108 | OWEGO | $7431351 | $0 | $7431351 | 8000 | $928918875 | $928918875 | 1174 | $26475312 | $356265 | $2850 | $370847 | -$146 | -393 | |||||||||||||||
7413 | TOTALS | $176191481 | $6000 | $176197481 | $79119982089 | $22555002313 | 10000 | $2255015200 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$47531600 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
215 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
2 | MAINE | -$191880 | -$1500 | -$193380 | -222 | $6958035 | $216260834 | -080 | -$45846 | -$027 | -$117 | NA | NA | NA | |||||||||||||||
-2 | UNION | -$63256 | -$3000 | -$66256 | -037 | $40223583 | 094 | $542175 | $2259 | -$117 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | -$16193 | $0 | -$16193 | 100 | -$75749 | -003 | -$5218 | -$305 | -$117 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | -$29478 | $0 | -$29478 | 000 | -$44328 | -005 | -$7026 | -$175 | -$117 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $55733 | $0 | $55733 | 000 | $69666 | $9289189 | -007 | -$8769 | -$146 | -$117 | NA | NA | NA | |||||||||||||||
TOTALS | -$245074 | -$4500 | -$249574 | $4713120712 | $22555002313 | $47531600 | |||||||||||||||||||||||
2013-2014 BASED ON 71513 ASSESSMENTS | |||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2013-14 Tax Rate | New Tax Rate | 2012-13 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2207483600 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2287 | MAINE | $138597314 | $3000 | $138600314 | 6622 | $20930279976 | $20930279976 | 28130 | $620954156 | $448028 | $2967 | $399746 | $483 | 1208 | |||||||||||||||
4953 | UNION | $25736305 | $7500 | $25743805 | 497 | $51798400402 | 69615 | $1536741603 | $5971104 | $2967 | $5771761 | $1993 | 345 | ||||||||||||||||
23 | NANTICOKE | $1442450 | $0 | $1442450 | 5500 | $262263636 | 0352 | $7780770 | $539413 | $2967 | $474264 | $651 | 1374 | ||||||||||||||||
42 | NEWARK VALLEY | $3284868 | $0 | $3284868 | 6650 | $493965113 | 0664 | $14654830 | $446131 | $2967 | $420776 | $254 | 603 | ||||||||||||||||
108 | OWEGO | $7375618 | $0 | $7375618 | 8000 | $921952250 | $921952250 | 1239 | $27352242 | $370847 | $2967 | $349770 | $211 | 603 | |||||||||||||||
7413 | TOTALS | $176436555 | $10500 | $176447055 | $74406861377 | $21852232226 | 10000 | $2207483600 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$123772400 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
594 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
MAINE | $64936 | $0 | $64936 | -378 | $11395117 | $11395117 | 155 | $671767 | $483 | $169 | NA | NA | NA | ||||||||||||||||
UNION | $40165 | -$3000 | $37165 | 012 | -$12049810 | -156 | $536219 | $1993 | $169 | NA | NA | NA | |||||||||||||||||
NANTICOKE | -$42600 | $0 | -$42600 | -400 | $105602 | 001 | $7377 | $651 | $169 | NA | NA | NA | |||||||||||||||||
NEWARK VALLEY | $712 | $0 | $712 | 000 | $1071 | 000 | $8359 | $254 | $169 | NA | NA | NA | |||||||||||||||||
OWEGO | -$44132 | $0 | -$44132 | 000 | -$55165 | -$55165 | -001 | $14002 | $211 | $169 | NA | NA | NA | ||||||||||||||||
TOTALS | $19081 | -$3000 | $16081 | -$60318537 | $1133995190 | $123772400 | |||||||||||||||||||||||
2012-2013 BASED ON 81312 ASSESSMENTS | FINAL | FINAL | |||||||||||||||||||||||||||
True Value | TRUE | TRUE | Distribution | 2012-13 Tax Rate | New Tax Rate | 2011-12 Tax Rate | |||||||||||||||||||||||
TOWN | True Value | Exemptions | Assessed | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | ||||||||||||||||
Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2083711200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||||
w Clergy Exemp In for rate calc | w clergy exemp out for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
MAINE | $138532378 | $3000 | $138535378 | 7000 | $19790768286 | $19790768286 | 26576 | $553777457 | $399746 | $2798 | $397239 | $025 | 063 | ||||||||||||||||
UNION | $25696140 | $10500 | $25706640 | 485 | $53003381443 | 71177 | $1483119673 | $5771761 | $2798 | $5591133 | $1806 | 323 | |||||||||||||||||
NANTICOKE | $1485050 | $0 | $1485050 | 5900 | $251703390 | 0338 | $7043065 | $474264 | $2798 | $445240 | $290 | 652 | |||||||||||||||||
NEWARK VALLEY | $3284156 | $0 | $3284156 | 6650 | $493858045 | 0663 | $13818941 | $420776 | $2798 | $395025 | $258 | 652 | |||||||||||||||||
OWEGO | $7419750 | $0 | $7419750 | 8000 | $927468750 | $927468750 | 1245 | $25952064 | $349770 | $2798 | $324310 | $255 | 785 | ||||||||||||||||
TOTALS | $176417474 | $13500 | $176430974 | $74467179914 | $20718237036 | 10000 | $2083711200 |
MAINE ENDWELL CENTRAL SCHOOL DISTRICT | |||||||||||||
2020-2021 Total Funding Plan | $49727838 | $54190263 | |||||||||||
2019-2020 | 2020-2021 | ||||||||||||
Budget | Budget | ||||||||||||
A1001 | Tax Levy | 24374532 | 24848513 | at Tax Levy Limit | |||||||||
Appropriated Fund Balance | 250000 | 250000 | |||||||||||
Appropriated Reserves | 553000 | 659000 | match budgeted unemployment expense of 60K amp ERS of $599K and $0K from TRS | ||||||||||
A1081 | PILOTS | 190998 | 189301 | Per pilot schedule | |||||||||
A1090 | Interest amp Penalties on Real Prop Taxes | 40000 | 40000 | based on historical actuals 39K-41k past 4 years | |||||||||
A1311 | Day School Tuition -- Individual | 20000 | 32000 | based on 19-20 actuals | |||||||||
A1410 | Admissions | 15000 | 12000 | based on 19-20 projected | |||||||||
A2230 | Day school tuition from other districts | 110000 | 155000 | based on historical revenue | |||||||||
A2280 | Health Services-Other District | ||||||||||||
A2308 | Transportation for BOCES | ||||||||||||
A2350 | Youth Services-Other District | ||||||||||||
A2389 | Summer Transportation | ||||||||||||
A2401 | Interest and earnings | 45000 | 0 | Reduced to zero based on current interest rates close to zero | |||||||||
A2410 | Rental of real property - Individuals | 120000 | 20000 | Fast Forward no longer received | |||||||||
A2413 | Rental of real property - BOCES | ||||||||||||
A2450 | Commissions | ||||||||||||
A2665 | Sale of Equipment | ||||||||||||
A2690 | Other Compensation for Loss | ||||||||||||
A2700 | Medicare D Distribution | 0 | 0 | ||||||||||
A2701 | Refunds of prior years expense - BOCES | 306000 | 265000 | ||||||||||
A2703 | Refunds of prior years expense - Other | 30000 | 70000 | NYSMEC CPSE | Has been over 70 past 2 yrs amp projected over 70 for 19-20 | ||||||||
A2770 | Other unclassified revenues | 35000 | 37000 | Based on 19-20 projected and 4 yr average | |||||||||
A277001 | Other Revenues - BOCES reimbursements | 237000 | 147000 | 50K Sub Reimb 31K District Collaboratives 0K Enrichment 66K co-curr enrichment | |||||||||
A4601 | Medicaid Assistance | 90000 | 112000 | Based on 18-19 actuals 19-20 projected at 116K | |||||||||
A5050 | Inter-fund Transfers from Debt Service | 19347 | 8817 | per Cynthia | |||||||||
TOTAL OTHER REVENUE | 1258345 | 1088118 | |||||||||||
A3100 | Excess Cost - High Cost | 900000 | 1100000 | ||||||||||
A3100 | Excess Cost - Private | 140000 | 250000 | ||||||||||
A3101 | Foundation Aid | 14803697 | 14802855 | ||||||||||
A3101 | Building Aid | 5578094 | 5579435 | ||||||||||
A3101 | Transportation Aid | 2200000 | 2115000 | ||||||||||
A3103 | BOCES Aid | 3075937 | 3120229 | ||||||||||
A3104 | Tuition Aid | 80000 | 80000 | ||||||||||
A3260 | Textbook Aid | 145567 | 148421 | ||||||||||
A3262 | Software Aid | 37615 | 38064 | ||||||||||
A3262 | Hardware Aid | 48613 | 49747 | ||||||||||
A3263 | Library Aid | 15694 | 15881 | ||||||||||
A3289 | Other State Aid | 60000 | 45000 | Homeless Aid | |||||||||
TOTAL STATE AID | 27085217 | 27344632 | |||||||||||
TOTAL REVENUES | 5352109400 | 5419026300 | 1250290 |
ITEM | BOCES Coser | Savings Target | Amount Done | |||||||
Strategic Planning | 551240 | $ 17700 | $ 17700 | |||||||
Summer PD | 551218 | $ 25000 | $ 25000 | |||||||
Alt Ed Placements | 420000 | $ - 0 | $ - 0 | |||||||
Summer Enrichment | 410100 | $ 79000 | $ 79000 | |||||||
Summer Enrichment Service Fee | 410200 | $ 6320 | $ 6320 | |||||||
Technology Purchases | 557369 | $ 24668 | $ 24668 | amount changed | ||||||
Budget Requests | $ 36465 | $ 36465 | ||||||||
Insurance Savings | $ 30000 | $ 30000 | ||||||||
Air Temp Service Contract | $ 35000 | $ 35000 | ||||||||
Equipment | $ 10000 | $ 10000 | ||||||||
Stipends (Lead Teachers) | $ 82088 | $ 82088 | ||||||||
Two (2) Modified Teams Indoor Track | $ 23436 | $ 23436 | 13000 track and 7000 modified | |||||||
Conferences | $ 15900 | $ 15900 | amount changed | |||||||
OTExtra Hours | $ 25000 | $ 25000 | ||||||||
Climate Survey | $ 11000 | $ - 0 | ||||||||
Copy Printing | $ 25000 | $ 25000 | ||||||||
Additional OT Extra Hours | $ 50000 | $ 50000 | ||||||||
Additional Professional Development | $ 14062 | $ 14062 | ||||||||
Additional Stipends | $ 11718 | $ 11718 | ||||||||
TOTAL | $ 522357 | $ 511357 |
OPTION D | OPTIONS 326 | 41 | ||||||||||||||||||||||||||||
420 | Possible Cost Savings | NAME | LOCATION | LAYOFF | ATTRITION | A | B | C | D | M-E SAVINGS Estimates per District | M-E SAVINGS Estimates per District | M-E SAVINGS Estimates per CBO | ||||||||||||||||||
1 | DO Senior Typist | Shady | DO | 0 | 1 | N | Y | Y | 1 | $59241 | DO GS | $ 36032 | Not filling resignation | |||||||||||||||||
1 | Central Registration - Typist | Bush | DW | 1 | N | Y | N | 1 | $59214 | DO GS | $ 41226 | Position lost - staff member will fill position at MM (retirement) | ||||||||||||||||||
04 | SPED Senior Typist | Stasiuk | DW | 1 | Y | Y | Y | 04 | $20000 | DO GS | $ 12526 | LAYOFF (Part Time) | ||||||||||||||||||
1 | Music Teacher | Nick | DW | 1 | N | N | N | 1 | $96464 | NCIS | $ 70894 | LAYOFF | ||||||||||||||||||
1 | Mechanic (Bus Garage) | Zepowski | DW | 1 | N | Y | N | $79238 | DO GS | |||||||||||||||||||||
1 | General Mechanic | Kleiner | DW | 1 | N | Y | N | $72677 | BIS | |||||||||||||||||||||
4 | Teacher Assistant (HS) | ALL | DW | 4 | N | Y | Y | 4 | $236475 | NCIS | $ 259783 | LAYOFF | ||||||||||||||||||
1 | School Psychologist | Jordan | DW | 1 | N | N | N | $96464 | NCIS | |||||||||||||||||||||
1 | Literacy Teacher (retirement) | Maione | ELEM | 1 | Y | Y | Y | 1 | $112104 | NCIS | $ 82882 | Not filling retirement | ||||||||||||||||||
1 | Teacher Aide (MM) | Alveraz | ELEM | 1 | N | Y | Y | 1 | $53859 | BIS | $ 36071 | LAYOFF | ||||||||||||||||||
2 | MS Teaming (two ELEM) | Strano Barcak | ELEM | 1 | Y | Y | Y | 2 | $192928 | CI | $ 165511 | LAYOFF | ||||||||||||||||||
1 | Teacher Aide (HB) | Lupole | ELEM | 1 | N | Y | Y | 1 | $53859 | BIS | $ 22351 | LAYOFF | ||||||||||||||||||
1 | Teacher Aide (HB) | Stickler | ELEM | 1 | N | Y | Y | 1 | $53859 | BIS | $ 16771 | LAYOFF | ||||||||||||||||||
1 | Librarian | Edwards | ELEM | 1 | Y | N | N | $96464 | NCIS | |||||||||||||||||||||
1 | Teacher Aide | Muggeo | ELEM | 1 | N | Y | Y | 1 | $96464 | BIS | $ 49280 | LAYOFF | ||||||||||||||||||
1 | 7-12 ELA (retirement) | Schutzer | SECOND | 1 | Y | N | N | $108317 | CI | |||||||||||||||||||||
1 | Physical Education | Vachon | SECOND | 1 | Y | N | N | 1 | $130944 | CI | $ 64942 | Not filling resignation | amount changed | |||||||||||||||||
1 | School Counselor (retirement) | Wicks | SECOND | 1 | Y | N | N | $136052 | NCIS | |||||||||||||||||||||
1 | K-12 SPED (MS) (retirement) | Emmons | SECOND | 1 | Y | Y | Y | 1 | $89252 | SPED | $ 78245 | Not filling retirement | ||||||||||||||||||
1 | K-12 SPED (HS) (retirement) | Ward | SECOND | 1 | Y | Y | Y | 1 | $121964 | SPED | $ 92974 | Not filling retirement | ||||||||||||||||||
1 | Teacher Aide (HS) retirement | Azeb | SECOND | 1 | N | Y | Y | 1 | $53859 | BIS | $ 50790 | Not filling retirement | ||||||||||||||||||
1 | Business Teacher (HS) | Manchester | SECOND | 1 | Y | N | Y | 1 | $96464 | NCIS | $ 72312 | LAYOFF | ||||||||||||||||||
1 | Technology Teacher (HS) | Lucas | SECOND | 1 | Y | N | Y | $96464 | NCIS | |||||||||||||||||||||
1 | Media Communications | Deveney | SECOND | 1 | N | N | N | 1 | $96464 | NCIS | $ 61945 | LAYOFF | ||||||||||||||||||
204 | 19 | 8 | 204 | $1492470 | $ 1214535 | |||||||||||||||||||||||||
$ 482700 | ||||||||||||||||||||||||||||||
Stipends | $ 1697235 | |||||||||||||||||||||||||||||
OT Extra Hours | ||||||||||||||||||||||||||||||
55 | ||||||||||||||||||||||||||||||
1 | School Counselor (retirement) | Wick | $ 86739 | Not filling retirement |
MAINE ENDWELL CENTRAL SCHOOL DISTRICT | |||||||||||
2020-2021 BUDGET PROCESS | |||||||||||
Proposed on 326 | Proposed on 49 (No Change 57) | ||||||||||
Reserves | Projected 63020 Reserves | Max Use of Reserves | Budgeted Use of Reserves | Budgeted Use of Reserves | Available for Mid-Year Cuts | ||||||
Unemployment Reserve | $ 69779 | $ 60000 | $ 20000 | $ 60000 | $ - 0 | ||||||
Retirement Contribution Reserve | $ 1523358 | $ 599000 | $ 599000 | $ 599000 | $ - 0 | ||||||
RCR Sub Reserve for TRS | $ 582450 | $ 582450 | $ 573246 | $ - 0 | $ 582450 | ||||||
Tax Cert Reserve | $ 84298 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
EBALR | $ 1977850 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
Capital Reserve | $ 45737 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
Total | $ 4283472 | $ 1241450 | $ 1192246 | $ 659000 | $ 582450 |
MAINE ENDWELL CENTRAL SCHOOL DISTRICT | ||||||||||
2020-2021 BUDGET PROCESS | 5720 | |||||||||
EXPENDITURES | 2019-2020 DRAFT BUDGET | 2020-2021 DRAFT BUDGET | $ INCREASE BUDGET TO BUDGET | INCREASE BUDGET TO BUDGET | ||||||
INSTRUCTIONAL SALARIES | $ 14900276 | $ 14421794 | $ (478482) | -321 | ||||||
NON-INSTRUCTIONAL SALARIES | $ 4351559 | $ 4461339 | $ 109780 | 252 | ||||||
EQUIPMENT | $ 141015 | $ 277000 | $ 135985 | 9643 | ||||||
CONTRACTUAL EXPENSES | $ 2649857 | $ 2400424 | $ (249433) | -941 | ||||||
MATERIALS AND SUPPLIES | $ 1084642 | $ 948540 | $ (136102) | -1255 | ||||||
BOCES | $ 8200992 | $ 9074911 | $ 873919 | 1066 | ||||||
DEBT SERVICE | $ 7064753 | $ 7065994 | $ 1241 | 002 | ||||||
ERS | $ 533000 | $ 599000 | $ 66000 | 1238 | ||||||
TRS | $ 1330000 | $ 1430000 | $ 100000 | 752 | ||||||
SOCIAL SECURITY | $ 1517000 | $ 1471261 | $ (45739) | -302 | ||||||
WORKMANS COMP | $ 218000 | $ 234000 | $ 16000 | 734 | ||||||
UNEMPLOYMENT | $ 20000 | $ 60000 | $ 40000 | 20000 | ||||||
HEALTH INSURANCE | $ 11248000 | $ 11476000 | $ 228000 | 203 | ||||||
DENTAL INSURANCE | $ 63000 | $ 60000 | $ (3000) | -476 | ||||||
OTHER BENEFITS | $ 34000 | $ 40000 | $ 6000 | 1765 | ||||||
TRANSFERS | $ 165000 | $ 170000 | $ 5000 | 303 | ||||||
TOTAL | $ 53521094 | $ 54190263 | $ 669169 | 125 | ||||||
INCREASESDECREASES TO BUDGET | ||||||||||
TOTAL CHANGES TO BUDGET | - 0 | |||||||||
TOTAL EXPENDITURE BUDGET | $ 53521094 | $ 54190263 | $ 669169 | 125 | ||||||
TOTAL EXPENDITURES EXCLUDING DEBT | $ 46456341 | $ 47124269 | $ 667928 | 144 | ||||||
REVENUE | 2019-2020 ORIGINAL BUDGET | 2020-2021 DRAFT BUDGET | $ INCREASE BUDGET TO BUDGET | INCREASE BUDGET TO BUDGET | ||||||
TAX LEVY | $ 24374532 | $ 24848513 | $ 473981 | 194 | ||||||
OTHER REVENUE | $ 1258345 | $ 1088118 | $ (170227) | -1353 | ||||||
STATE AID | $ 27085217 | $ 27344632 | $ 259415 | 096 | ||||||
APPROPRIATED FUND BALANCE | $ 250000 | $ 250000 | $ - 0 | 000 | ||||||
APPROPRIATED RESERVES | $ 553000 | $ 659000 | $ 106000 | 1917 | ||||||
ADDITIONAL REVENUE | $ - 0 | |||||||||
TOTAL REVENUE BUDGET | $ 53521094 | $ 54190263 | $ 669169 | 125 | ||||||
SURPLUS DEFICIT | - 0 | $ - 0 | ||||||||
INCREASE TO TAX LEVY | 194 | |||||||||
1 Change to the tax levy = $243745 | (REDUCTIONS)ADDITIONS to BALANCE BUDGET | - 0 |
Increase in Taxes (at Full Value) | ||||||||||||
Home Valuation Full Value | 194 | 30 | 35 | 40 | 45 | |||||||
$75000 | $42 | $65 | $76 | $87 | $98 | |||||||
$100000 | $56 | $87 | $101 | $116 | $130 | |||||||
$150000 | $84 | $131 | $152 | $174 | $195 | |||||||
$200000 | $112 | $174 | $202 | $232 | $260 | |||||||
$250000 | $140 | $218 | $253 | $290 | $325 | |||||||
Equalization rates are not yet known for 2020-2021 |
MAINE-ENDWELL CENTRAL SCHOOL DISTRICT | ||||||||||||||||||||||
2020-2021 | BASIC STAR | ENHANCED STAR | ||||||||||||||||||||
Town | Equalization Rate | Tax Rate on Assessed Value | Taxes on a $100000 Home | STAR | Taxes Less STAR | Year to Year Increase without STAR | Year to Year Increase with STAR | STAR | Taxes Less STAR | Year to Year Increase with STAR | ||||||||||||
MAINE | 6100 | 483610 | 2950 | 782 | 2168 | 56 | 56 | 1568 | 1382 | 56 | ||||||||||||
UNION | 425 | 6943200 | 2951 | 837 | 2114 | 56 | 56 | 1680 | 1271 | 56 | ||||||||||||
NANTICOKE | 5670 | 520280 | 2950 | 835 | 2115 | 56 | 56 | 1672 | 1278 | 56 | ||||||||||||
NEWARK VALLEY | 6800 | 433822 | 2950 | 848 | 2102 | 56 | 56 | 1754 | 1196 | 56 | ||||||||||||
OWEGO | 7250 | 406895 | 2950 | 805 | 2145 | 56 | 56 | 1614 | 1336 | 56 | ||||||||||||
2019-2020 | BASIC STAR | ENHANCED STAR | ||||||||||||||||||||
Town | Equalization Rate | Tax Rate on Assessed Value | Taxes on a $100000 Home | STAR | Taxes Less STAR | STAR | Taxes Less STAR | |||||||||||||||
MAINE | 6100 | 474385 | 2894 | 782 | 2112 | 1568 | 1326 | |||||||||||||||
UNION | 425 | 6810760 | 2895 | 837 | 2058 | 1680 | 1215 | |||||||||||||||
NANTICOKE | 5670 | 510356 | 2894 | 835 | 2059 | 1672 | 1222 | |||||||||||||||
NEWARK VALLEY | 6800 | 425547 | 2894 | 848 | 2046 | 1754 | 1140 | |||||||||||||||
OWEGO | 7250 | 399133 | 2894 | 805 | 2089 | 1614 | 1280 | |||||||||||||||
= $100000Equalization RateTax Rate on Assessed1000 | ||||||||||||||||||||||
STAR is calculated at either the calculated STAR (column C of STAR form RP-6705-B2) the tax levy increase OR capped at the maximum STAR Amount | ||||||||||||||||||||||
for the Town--whichever is less | ||||||||||||||||||||||
Prior Year STAR is found on STAR form RP-6704-B2 and is the lesser of column 3 or 4 | ||||||||||||||||||||||
Est Taxes for $100000 Home at full value in the Town of Union | ||||||||||||||||||||||
With no Star | With Basic Star | With Enhanced Star | ||||||||||||||||||||
Taxes Paid | $ 2951 | $ 2114 | $ 1271 | |||||||||||||||||||
Star Savings | $ - 0 | $ 837 | $ 1680 | |||||||||||||||||||
Tax increase | $ 56 | $ 56 | $ 56 |
Budget = | $54190263 | Appropriated Fund Balance = | $250000 | ||||||||||||||||||||||||||
MAINE-ENDWELL CENTRAL SCHOOL DISTRICT | |||||||||||||||||||||||||||||
2020-2021 BASED ON 79 amp 1919 ASSESSMENTS | 8119 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2020-21 Tax Rate | New Tax Rate | 2019-20 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2484851300 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2321 | MAINE | $139000581 | $1500 | $139002081 | 6100 | $22787226393 | $22787226393 | 27053 | $672220249 | $48360967 | $2950 | $474385 | $092 | 194 | |||||||||||||||
4943 | UNION | $25348463 | $7500 | $25355963 | 425 | $59661089412 | 70829 | $1759994467 | $694319994 | $2950 | $6810760 | $1324 | 194 | ||||||||||||||||
26 | NANTICOKE | $1410767 | $0 | $1410767 | 5670 | $248812522 | 0295 | $7339937 | $52027992 | $2950 | $510356 | $099 | 194 | ||||||||||||||||
42 | NEWARK VALLEY | $3349625 | $0 | $3349625 | 6800 | $492591912 | 0585 | $14531398 | $43382164 | $2950 | $425547 | $083 | 194 | ||||||||||||||||
109 | OWEGO | $7560984 | $0 | $7560984 | 7250 | $1042894345 | $1042894345 | 1238 | $30765249 | $40689478 | $2950 | $399133 | $078 | 194 | |||||||||||||||
7441 | TOTALS | $176670420 | $9000 | $176679420 | $84232614584 | $23830120738 | 10000 | $2484851300 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$47398100 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
194 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
0 | MAINE | $0 | $0 | $0 | 000 | $0 | $227872264 | 000 | $128225 | $092 | $056 | NA | NA | NA | |||||||||||||||
0 | UNION | $0 | $0 | $0 | 000 | $0 | 000 | $335716 | $1324 | $056 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | $0 | $0 | $0 | 000 | $0 | 000 | $1400 | $099 | $056 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | $0 | $0 | $0 | 000 | $0 | 000 | $2772 | $083 | $056 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $0 | $0 | $0 | 000 | $0 | $10428943 | 000 | $5868 | $078 | $056 | NA | NA | NA | |||||||||||||||
0 | TOTALS | $0 | $0 | $0 | $000 | $23830120738 | $47398100 | ||||||||||||||||||||||
2019-2020 BASED ON 79 amp 1919 ASSESSMENTS | 8119 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2019-20 Tax Rate | New Tax Rate | 2018-19 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2437453200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2321 | MAINE | $139000581 | $1500 | $139002081 | 6100 | $22787226393 | $22787226393 | 27053 | $659397766 | $47438490 | $2894 | $450312 | $241 | 535 | |||||||||||||||
4943 | UNION | $25348463 | $7500 | $25355963 | 425 | $59661089412 | 70829 | $1726422883 | $681075962 | $2894 | $6777464 | $333 | 049 | ||||||||||||||||
26 | NANTICOKE | $1410767 | $0 | $1410767 | 5670 | $248812522 | 0295 | $7199929 | $51035567 | $2894 | $513508 | -$032 | -061 | ||||||||||||||||
42 | NEWARK VALLEY | $3349625 | $0 | $3349625 | 6800 | $492591912 | 0585 | $14254214 | $42554657 | $2894 | $430441 | -$049 | -114 | ||||||||||||||||
109 | OWEGO | $7560984 | $0 | $7560984 | 7250 | $1042894345 | $1042894345 | 1238 | $30178407 | $39913333 | $2894 | $390787 | $083 | 214 | |||||||||||||||
7441 | TOTALS | $176670420 | $9000 | $176679420 | $84232614584 | $23830120738 | 10000 | $2437453200 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$44461800 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
186 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
7 | MAINE | -$10629 | $0 | -$10629 | -400 | $14006556 | $227872264 | 089 | $334134 | $241 | -$033 | NA | NA | NA | |||||||||||||||
6 | UNION | $26022 | $0 | $26022 | -007 | $10269667 | -089 | $102036 | $333 | -$033 | NA | NA | NA | ||||||||||||||||
2 | NANTICOKE | -$1555 | $0 | -$1555 | -030 | $10367 | -001 | -$525 | -$032 | -$033 | NA | NA | NA | ||||||||||||||||
-2 | NEWARK VALLEY | $16396 | $0 | $16396 | 000 | $24112 | -001 | -$934 | -$049 | -$033 | NA | NA | NA | ||||||||||||||||
2 | OWEGO | $92038 | $0 | $92038 | -240 | $457053 | $10428943 | 002 | $9907 | $083 | -$033 | NA | NA | NA | |||||||||||||||
15 | TOTALS | $122272 | $0 | $122272 | $2476775553 | $23830120738 | $44461800 | ||||||||||||||||||||||
2018-2019 BASED ON 72117 ASSESSMENTS | 81817 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2018-19 Tax Rate | New Tax Rate | 2017-18 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2392991400 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2314 | MAINE | $139011210 | $1500 | $139012710 | 6500 | $21386570769 | $21386570769 | 26159 | $625984401 | $45031217 | $2927 | $440851 | $095 | 215 | |||||||||||||||
4937 | UNION | $25322441 | $7500 | $25329941 | 432 | $58634122685 | 71719 | $1716219331 | $677746403 | $2927 | $6635459 | $1420 | 214 | ||||||||||||||||
24 | NANTICOKE | $1412322 | $0 | $1412322 | 5700 | $247775789 | 0303 | $7252391 | $51350834 | $2927 | $494052 | $195 | 394 | ||||||||||||||||
44 | NEWARK VALLEY | $3333229 | $0 | $3333229 | 6800 | $490180735 | 0600 | $14347578 | $43044082 | $2927 | $409357 | $211 | 515 | ||||||||||||||||
107 | OWEGO | $7468946 | $0 | $7468946 | 7490 | $997189052 | $997189052 | 1220 | $29187699 | $39078739 | $2927 | $377537 | $133 | 351 | |||||||||||||||
7426 | TOTALS | $176548148 | $9000 | $176557148 | $81755839031 | $22383759821 | 10000 | $2392991400 | |||||||||||||||||||||
UPDATED | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$48660200 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
208 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
17 | MAINE | $247578 | $0 | $247578 | 000 | $380889 | $213865708 | 006 | $142432 | $095 | $061 | NA | NA | NA | |||||||||||||||
-5 | UNION | -$55240 | -$1500 | -$56740 | 000 | -$1313426 | -011 | $322937 | $1420 | $061 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | -$16356 | $0 | -$16356 | -100 | $14520 | 000 | $1940 | $195 | $061 | NA | NA | NA | ||||||||||||||||
2 | NEWARK VALLEY | $65079 | $0 | $65079 | -200 | $233022 | 003 | $9692 | $211 | $061 | NA | NA | NA | ||||||||||||||||
-2 | OWEGO | -$7840 | $0 | -$7840 | -100 | $121053 | $9971891 | 002 | $9601 | $133 | $061 | NA | NA | NA | |||||||||||||||
12 | TOTALS | $233221 | -$1500 | $231721 | -$56394252 | $22383759821 | $48660200 | ||||||||||||||||||||||
2017-2018 BASED ON 72117 ASSESSMENTS | 81817 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2017-18 Tax Rate | New Tax Rate | 2016-17 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2344331200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2297 | MAINE | $138763632 | $1500 | $138765132 | 6500 | $21348481846 | $21348481846 | 26094 | $611741179 | $44085123 | $2866 | $440036 | $008 | 019 | |||||||||||||||
4942 | UNION | $25377681 | $9000 | $25386681 | 432 | $58765465278 | 71830 | $1683925597 | $663545892 | $2866 | $6532454 | $1030 | 158 | ||||||||||||||||
24 | NANTICOKE | $1428678 | $0 | $1428678 | 5800 | $246323793 | 0301 | $7058413 | $49405207 | $2866 | $493139 | $009 | 019 | ||||||||||||||||
42 | NEWARK VALLEY | $3268150 | $0 | $3268150 | 7000 | $466878571 | 0571 | $13378415 | $40935743 | $2866 | $408601 | $008 | 019 | ||||||||||||||||
109 | OWEGO | $7476786 | $0 | $7476786 | 7590 | $985083794 | $985083794 | 1204 | $28227596 | $37753650 | $2866 | $376839 | $007 | 019 | |||||||||||||||
7414 | TOTALS | $176314927 | $10500 | $176325427 | $81812233283 | $22333565641 | 10000 | $2344331200 | |||||||||||||||||||||
Updated-FINAL | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$20617000 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
089 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
0 | MAINE | $201549 | $0 | $201549 | 000 | $310075 | $213484818 | -014 | $20176 | $008 | $006 | NA | NA | NA | |||||||||||||||
0 | UNION | -$120002 | $0 | -$120002 | -006 | $5310292 | 015 | $183011 | $1030 | $006 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | -$1961 | $0 | -$1961 | 000 | -$3381 | -000 | $34 | $009 | $006 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | -$88 | $0 | -$88 | 000 | -$126 | -000 | $244 | $008 | $006 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $57949 | $0 | $57949 | 000 | $76349 | $9850838 | 000 | $2705 | $007 | $006 | NA | NA | NA | |||||||||||||||
0 | TOTALS | $137447 | $0 | $137447 | $569320983 | $22333565641 | $20617000 | ||||||||||||||||||||||
2016-2017 BASED ON 72116 ASSESSMENTS | 81116 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2016-17 Tax Rate | New Tax Rate | 2015-16 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2323714200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2297 | MAINE | $138562083 | $1500 | $138563583 | 6500 | $21317474308 | $21317474308 | 26239 | $609723561 | $440036 | $2860 | $430021 | $100 | 233 | |||||||||||||||
4942 | UNION | $25497683 | $9000 | $25506683 | 438 | $58234436073 | 71679 | $1665624511 | $6532454 | $2860 | $6446718 | $857 | 133 | ||||||||||||||||
24 | NANTICOKE | $1430639 | $0 | $1430639 | 5800 | $246661897 | 0304 | $7055037 | $493139 | $2860 | $478627 | $145 | 303 | ||||||||||||||||
42 | NEWARK VALLEY | $3268238 | $0 | $3268238 | 7000 | $466891143 | 0575 | $13354046 | $408601 | $2860 | $413850 | -$052 | -127 | ||||||||||||||||
109 | OWEGO | $7418837 | $0 | $7418837 | 7590 | $977448880 | $977448880 | 1203 | $27957046 | $376839 | $2860 | $357416 | $194 | 543 | |||||||||||||||
7414 | TOTALS | $176177480 | $10500 | $176187980 | $81242912300 | $22294923188 | 10000 | $2323714200 | |||||||||||||||||||||
Updated-FINAL | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$29303600 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
128 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
8 | MAINE | -$80774 | $0 | -$80774 | 100 | -$3457065 | $213174743 | 025 | $135303 | $100 | $108 | NA | NA | NA | |||||||||||||||
-5 | UNION | -$115004 | $3000 | -$112004 | 011 | -$17624890 | -029 | $144468 | $857 | $108 | NA | NA | NA | ||||||||||||||||
1 | NANTICOKE | $2318 | $0 | $2318 | 050 | -$17418 | 001 | $2187 | $145 | $108 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | $8489 | $0 | $8489 | 350 | -$232967 | -001 | -$1364 | -$052 | $108 | NA | NA | NA | ||||||||||||||||
1 | OWEGO | -$55034 | $0 | -$55034 | -110 | $68163 | $9774489 | 004 | $12442 | $194 | $108 | NA | NA | NA | |||||||||||||||
5 | TOTALS | -$240005 | $3000 | -$237005 | -$2126417609 | $22294923188 | $29303600 | ||||||||||||||||||||||
2015-2016 BASED ON 71615 ASSESSMENTS | 81015 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2015-16 Tax Rate | New Tax Rate | 2014-15 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2294410600 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2289 | MAINE | $138642857 | $1500 | $138644357 | 6400 | $21663180781 | $21663180781 | 25985 | $596193248 | $430021 | $2752 | $445336 | -$153 | -344 | |||||||||||||||
4947 | UNION | $25612687 | $6000 | $25618687 | 427 | $59996925059 | 71965 | $1651177729 | $6446718 | $2752 | $6197001 | $2497 | 403 | ||||||||||||||||
23 | NANTICOKE | $1428321 | $0 | $1428321 | 5750 | $248403652 | 0298 | $6836327 | $478627 | $2752 | $508950 | -$303 | -596 | ||||||||||||||||
42 | NEWARK VALLEY | $3259749 | $0 | $3259749 | 6650 | $490187820 | 0588 | $13490478 | $413850 | $2752 | $428590 | -$147 | -344 | ||||||||||||||||
108 | OWEGO | $7473871 | $0 | $7473871 | 7700 | $970632597 | $970632597 | 1164 | $26712818 | $357416 | $2752 | $356265 | $012 | 032 | |||||||||||||||
7409 | TOTALS | $176417485 | $7500 | $176424985 | $83369329909 | $22633813379 | 10000 | $2294410600 | |||||||||||||||||||||
Updated-FINAL | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$39395400 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
175 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
0 | MAINE | $237423 | $0 | $237423 | 000 | $370973 | $216631808 | -135 | -$201763 | -$153 | -$098 | NA | NA | NA | |||||||||||||||
-4 | UNION | -$60362 | $1500 | -$58862 | -033 | $41761664 | 141 | $602186 | $2497 | -$098 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | $2064 | $0 | $2064 | 150 | -$62851 | -002 | -$4226 | -$303 | -$098 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | $4359 | $0 | $4359 | 000 | $6555 | -003 | -$4618 | -$147 | -$098 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $42520 | $0 | $42520 | -300 | $417137 | $9706326 | -001 | $2375 | $012 | -$098 | NA | NA | NA | |||||||||||||||
-4 | TOTALS | $226004 | $1500 | $227504 | $4249347820 | $22633813379 | $39395400 | ||||||||||||||||||||||
2014-2015 BASED ON 71513 ASSESSMENTS | |||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2014-15 Tax Rate | New Tax Rate | 2013-14 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2255015200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2289 | MAINE | $138405434 | $1500 | $138406934 | 6400 | $21626083438 | $21626083438 | 27333 | $616369539 | $445336 | $2850 | $448028 | -$027 | -060 | |||||||||||||||
4951 | UNION | $25673049 | $4500 | $25677549 | 460 | $55820758696 | 70552 | $1590959149 | $6197001 | $2850 | $5971104 | $2259 | 378 | ||||||||||||||||
23 | NANTICOKE | $1426257 | $0 | $1426257 | 5600 | $254688750 | 0322 | $7258937 | $508950 | $2850 | $539413 | -$305 | -565 | ||||||||||||||||
42 | NEWARK VALLEY | $3255390 | $0 | $3255390 | 6650 | $489532331 | 0619 | $13952264 | $428590 | $2850 | $446131 | -$175 | -393 | ||||||||||||||||
108 | OWEGO | $7431351 | $0 | $7431351 | 8000 | $928918875 | $928918875 | 1174 | $26475312 | $356265 | $2850 | $370847 | -$146 | -393 | |||||||||||||||
7413 | TOTALS | $176191481 | $6000 | $176197481 | $79119982089 | $22555002313 | 10000 | $2255015200 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$47531600 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
215 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
2 | MAINE | -$191880 | -$1500 | -$193380 | -222 | $6958035 | $216260834 | -080 | -$45846 | -$027 | -$117 | NA | NA | NA | |||||||||||||||
-2 | UNION | -$63256 | -$3000 | -$66256 | -037 | $40223583 | 094 | $542175 | $2259 | -$117 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | -$16193 | $0 | -$16193 | 100 | -$75749 | -003 | -$5218 | -$305 | -$117 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | -$29478 | $0 | -$29478 | 000 | -$44328 | -005 | -$7026 | -$175 | -$117 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $55733 | $0 | $55733 | 000 | $69666 | $9289189 | -007 | -$8769 | -$146 | -$117 | NA | NA | NA | |||||||||||||||
TOTALS | -$245074 | -$4500 | -$249574 | $4713120712 | $22555002313 | $47531600 | |||||||||||||||||||||||
2013-2014 BASED ON 71513 ASSESSMENTS | |||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2013-14 Tax Rate | New Tax Rate | 2012-13 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2207483600 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2287 | MAINE | $138597314 | $3000 | $138600314 | 6622 | $20930279976 | $20930279976 | 28130 | $620954156 | $448028 | $2967 | $399746 | $483 | 1208 | |||||||||||||||
4953 | UNION | $25736305 | $7500 | $25743805 | 497 | $51798400402 | 69615 | $1536741603 | $5971104 | $2967 | $5771761 | $1993 | 345 | ||||||||||||||||
23 | NANTICOKE | $1442450 | $0 | $1442450 | 5500 | $262263636 | 0352 | $7780770 | $539413 | $2967 | $474264 | $651 | 1374 | ||||||||||||||||
42 | NEWARK VALLEY | $3284868 | $0 | $3284868 | 6650 | $493965113 | 0664 | $14654830 | $446131 | $2967 | $420776 | $254 | 603 | ||||||||||||||||
108 | OWEGO | $7375618 | $0 | $7375618 | 8000 | $921952250 | $921952250 | 1239 | $27352242 | $370847 | $2967 | $349770 | $211 | 603 | |||||||||||||||
7413 | TOTALS | $176436555 | $10500 | $176447055 | $74406861377 | $21852232226 | 10000 | $2207483600 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$123772400 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
594 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
MAINE | $64936 | $0 | $64936 | -378 | $11395117 | $11395117 | 155 | $671767 | $483 | $169 | NA | NA | NA | ||||||||||||||||
UNION | $40165 | -$3000 | $37165 | 012 | -$12049810 | -156 | $536219 | $1993 | $169 | NA | NA | NA | |||||||||||||||||
NANTICOKE | -$42600 | $0 | -$42600 | -400 | $105602 | 001 | $7377 | $651 | $169 | NA | NA | NA | |||||||||||||||||
NEWARK VALLEY | $712 | $0 | $712 | 000 | $1071 | 000 | $8359 | $254 | $169 | NA | NA | NA | |||||||||||||||||
OWEGO | -$44132 | $0 | -$44132 | 000 | -$55165 | -$55165 | -001 | $14002 | $211 | $169 | NA | NA | NA | ||||||||||||||||
TOTALS | $19081 | -$3000 | $16081 | -$60318537 | $1133995190 | $123772400 | |||||||||||||||||||||||
2012-2013 BASED ON 81312 ASSESSMENTS | FINAL | FINAL | |||||||||||||||||||||||||||
True Value | TRUE | TRUE | Distribution | 2012-13 Tax Rate | New Tax Rate | 2011-12 Tax Rate | |||||||||||||||||||||||
TOWN | True Value | Exemptions | Assessed | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | ||||||||||||||||
Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2083711200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||||
w Clergy Exemp In for rate calc | w clergy exemp out for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
MAINE | $138532378 | $3000 | $138535378 | 7000 | $19790768286 | $19790768286 | 26576 | $553777457 | $399746 | $2798 | $397239 | $025 | 063 | ||||||||||||||||
UNION | $25696140 | $10500 | $25706640 | 485 | $53003381443 | 71177 | $1483119673 | $5771761 | $2798 | $5591133 | $1806 | 323 | |||||||||||||||||
NANTICOKE | $1485050 | $0 | $1485050 | 5900 | $251703390 | 0338 | $7043065 | $474264 | $2798 | $445240 | $290 | 652 | |||||||||||||||||
NEWARK VALLEY | $3284156 | $0 | $3284156 | 6650 | $493858045 | 0663 | $13818941 | $420776 | $2798 | $395025 | $258 | 652 | |||||||||||||||||
OWEGO | $7419750 | $0 | $7419750 | 8000 | $927468750 | $927468750 | 1245 | $25952064 | $349770 | $2798 | $324310 | $255 | 785 | ||||||||||||||||
TOTALS | $176417474 | $13500 | $176430974 | $74467179914 | $20718237036 | 10000 | $2083711200 |
MAINE ENDWELL CENTRAL SCHOOL DISTRICT | |||||||||||||
2020-2021 Total Funding Plan | $49727838 | $54190263 | |||||||||||
2019-2020 | 2020-2021 | ||||||||||||
Budget | Budget | ||||||||||||
A1001 | Tax Levy | 24374532 | 24848513 | at Tax Levy Limit | |||||||||
Appropriated Fund Balance | 250000 | 250000 | |||||||||||
Appropriated Reserves | 553000 | 659000 | match budgeted unemployment expense of 60K amp ERS of $599K and $0K from TRS | ||||||||||
A1081 | PILOTS | 190998 | 189301 | Per pilot schedule | |||||||||
A1090 | Interest amp Penalties on Real Prop Taxes | 40000 | 40000 | based on historical actuals 39K-41k past 4 years | |||||||||
A1311 | Day School Tuition -- Individual | 20000 | 32000 | based on 19-20 actuals | |||||||||
A1410 | Admissions | 15000 | 12000 | based on 19-20 projected | |||||||||
A2230 | Day school tuition from other districts | 110000 | 155000 | based on historical revenue | |||||||||
A2280 | Health Services-Other District | ||||||||||||
A2308 | Transportation for BOCES | ||||||||||||
A2350 | Youth Services-Other District | ||||||||||||
A2389 | Summer Transportation | ||||||||||||
A2401 | Interest and earnings | 45000 | 0 | Reduced to zero based on current interest rates close to zero | |||||||||
A2410 | Rental of real property - Individuals | 120000 | 20000 | Fast Forward no longer received | |||||||||
A2413 | Rental of real property - BOCES | ||||||||||||
A2450 | Commissions | ||||||||||||
A2665 | Sale of Equipment | ||||||||||||
A2690 | Other Compensation for Loss | ||||||||||||
A2700 | Medicare D Distribution | 0 | 0 | ||||||||||
A2701 | Refunds of prior years expense - BOCES | 306000 | 265000 | ||||||||||
A2703 | Refunds of prior years expense - Other | 30000 | 70000 | NYSMEC CPSE | Has been over 70 past 2 yrs amp projected over 70 for 19-20 | ||||||||
A2770 | Other unclassified revenues | 35000 | 37000 | Based on 19-20 projected and 4 yr average | |||||||||
A277001 | Other Revenues - BOCES reimbursements | 237000 | 147000 | 50K Sub Reimb 31K District Collaboratives 0K Enrichment 66K co-curr enrichment | |||||||||
A4601 | Medicaid Assistance | 90000 | 112000 | Based on 18-19 actuals 19-20 projected at 116K | |||||||||
A5050 | Inter-fund Transfers from Debt Service | 19347 | 8817 | per Cynthia | |||||||||
TOTAL OTHER REVENUE | 1258345 | 1088118 | |||||||||||
A3100 | Excess Cost - High Cost | 900000 | 1100000 | ||||||||||
A3100 | Excess Cost - Private | 140000 | 250000 | ||||||||||
A3101 | Foundation Aid | 14803697 | 14802855 | ||||||||||
A3101 | Building Aid | 5578094 | 5579435 | ||||||||||
A3101 | Transportation Aid | 2200000 | 2115000 | ||||||||||
A3103 | BOCES Aid | 3075937 | 3120229 | ||||||||||
A3104 | Tuition Aid | 80000 | 80000 | ||||||||||
A3260 | Textbook Aid | 145567 | 148421 | ||||||||||
A3262 | Software Aid | 37615 | 38064 | ||||||||||
A3262 | Hardware Aid | 48613 | 49747 | ||||||||||
A3263 | Library Aid | 15694 | 15881 | ||||||||||
A3289 | Other State Aid | 60000 | 45000 | Homeless Aid | |||||||||
TOTAL STATE AID | 27085217 | 27344632 | |||||||||||
TOTAL REVENUES | 5352109400 | 5419026300 | 1250290 |
ITEM | BOCES Coser | Savings Target | Amount Done | |||||||
Strategic Planning | 551240 | $ 17700 | $ 17700 | |||||||
Summer PD | 551218 | $ 25000 | $ 25000 | |||||||
Alt Ed Placements | 420000 | $ - 0 | $ - 0 | |||||||
Summer Enrichment | 410100 | $ 79000 | $ 79000 | |||||||
Summer Enrichment Service Fee | 410200 | $ 6320 | $ 6320 | |||||||
Technology Purchases | 557369 | $ 24668 | $ 24668 | amount changed | ||||||
Budget Requests | $ 36465 | $ 36465 | ||||||||
Insurance Savings | $ 30000 | $ 30000 | ||||||||
Air Temp Service Contract | $ 35000 | $ 35000 | ||||||||
Equipment | $ 10000 | $ 10000 | ||||||||
Stipends (Lead Teachers) | $ 82088 | $ 82088 | ||||||||
Two (2) Modified Teams Indoor Track | $ 23436 | $ 23436 | 13000 track and 7000 modified | |||||||
Conferences | $ 15900 | $ 15900 | amount changed | |||||||
OTExtra Hours | $ 25000 | $ 25000 | ||||||||
Climate Survey | $ 11000 | $ - 0 | ||||||||
Copy Printing | $ 25000 | $ 25000 | ||||||||
Additional OT Extra Hours | $ 50000 | $ 50000 | ||||||||
Additional Professional Development | $ 14062 | $ 14062 | ||||||||
Additional Stipends | $ 11718 | $ 11718 | ||||||||
TOTAL | $ 522357 | $ 511357 |
OPTION D | OPTIONS 326 | 41 | ||||||||||||||||||||||||||||
420 | Possible Cost Savings | NAME | LOCATION | LAYOFF | ATTRITION | A | B | C | D | M-E SAVINGS Estimates per District | M-E SAVINGS Estimates per District | M-E SAVINGS Estimates per CBO | ||||||||||||||||||
1 | DO Senior Typist | Shady | DO | 0 | 1 | N | Y | Y | 1 | $59241 | DO GS | $ 36032 | Not filling resignation | |||||||||||||||||
1 | Central Registration - Typist | Bush | DW | 1 | N | Y | N | 1 | $59214 | DO GS | $ 41226 | Position lost - staff member will fill position at MM (retirement) | ||||||||||||||||||
04 | SPED Senior Typist | Stasiuk | DW | 1 | Y | Y | Y | 04 | $20000 | DO GS | $ 12526 | LAYOFF (Part Time) | ||||||||||||||||||
1 | Music Teacher | Nick | DW | 1 | N | N | N | 1 | $96464 | NCIS | $ 70894 | LAYOFF | ||||||||||||||||||
1 | Mechanic (Bus Garage) | Zepowski | DW | 1 | N | Y | N | $79238 | DO GS | |||||||||||||||||||||
1 | General Mechanic | Kleiner | DW | 1 | N | Y | N | $72677 | BIS | |||||||||||||||||||||
4 | Teacher Assistant (HS) | ALL | DW | 4 | N | Y | Y | 4 | $236475 | NCIS | $ 259783 | LAYOFF | ||||||||||||||||||
1 | School Psychologist | Jordan | DW | 1 | N | N | N | $96464 | NCIS | |||||||||||||||||||||
1 | Literacy Teacher (retirement) | Maione | ELEM | 1 | Y | Y | Y | 1 | $112104 | NCIS | $ 82882 | Not filling retirement | ||||||||||||||||||
1 | Teacher Aide (MM) | Alveraz | ELEM | 1 | N | Y | Y | 1 | $53859 | BIS | $ 36071 | LAYOFF | ||||||||||||||||||
2 | MS Teaming (two ELEM) | Strano Barcak | ELEM | 1 | Y | Y | Y | 2 | $192928 | CI | $ 165511 | LAYOFF | ||||||||||||||||||
1 | Teacher Aide (HB) | Lupole | ELEM | 1 | N | Y | Y | 1 | $53859 | BIS | $ 22351 | LAYOFF | ||||||||||||||||||
1 | Teacher Aide (HB) | Stickler | ELEM | 1 | N | Y | Y | 1 | $53859 | BIS | $ 16771 | LAYOFF | ||||||||||||||||||
1 | Librarian | Edwards | ELEM | 1 | Y | N | N | $96464 | NCIS | |||||||||||||||||||||
1 | Teacher Aide | Muggeo | ELEM | 1 | N | Y | Y | 1 | $96464 | BIS | $ 49280 | LAYOFF | ||||||||||||||||||
1 | 7-12 ELA (retirement) | Schutzer | SECOND | 1 | Y | N | N | $108317 | CI | |||||||||||||||||||||
1 | Physical Education | Vachon | SECOND | 1 | Y | N | N | 1 | $130944 | CI | $ 64942 | Not filling resignation | amount changed | |||||||||||||||||
1 | School Counselor (retirement) | Wicks | SECOND | 1 | Y | N | N | $136052 | NCIS | |||||||||||||||||||||
1 | K-12 SPED (MS) (retirement) | Emmons | SECOND | 1 | Y | Y | Y | 1 | $89252 | SPED | $ 78245 | Not filling retirement | ||||||||||||||||||
1 | K-12 SPED (HS) (retirement) | Ward | SECOND | 1 | Y | Y | Y | 1 | $121964 | SPED | $ 92974 | Not filling retirement | ||||||||||||||||||
1 | Teacher Aide (HS) retirement | Azeb | SECOND | 1 | N | Y | Y | 1 | $53859 | BIS | $ 50790 | Not filling retirement | ||||||||||||||||||
1 | Business Teacher (HS) | Manchester | SECOND | 1 | Y | N | Y | 1 | $96464 | NCIS | $ 72312 | LAYOFF | ||||||||||||||||||
1 | Technology Teacher (HS) | Lucas | SECOND | 1 | Y | N | Y | $96464 | NCIS | |||||||||||||||||||||
1 | Media Communications | Deveney | SECOND | 1 | N | N | N | 1 | $96464 | NCIS | $ 61945 | LAYOFF | ||||||||||||||||||
204 | 19 | 8 | 204 | $1492470 | $ 1214535 | |||||||||||||||||||||||||
$ 482700 | ||||||||||||||||||||||||||||||
Stipends | $ 1697235 | |||||||||||||||||||||||||||||
OT Extra Hours | ||||||||||||||||||||||||||||||
55 | ||||||||||||||||||||||||||||||
1 | School Counselor (retirement) | Wick | $ 86739 | Not filling retirement |
MAINE ENDWELL CENTRAL SCHOOL DISTRICT | |||||||||||
2020-2021 BUDGET PROCESS | |||||||||||
Proposed on 326 | Proposed on 49 (No Change 57) | ||||||||||
Reserves | Projected 63020 Reserves | Max Use of Reserves | Budgeted Use of Reserves | Budgeted Use of Reserves | Available for Mid-Year Cuts | ||||||
Unemployment Reserve | $ 69779 | $ 60000 | $ 20000 | $ 60000 | $ - 0 | ||||||
Retirement Contribution Reserve | $ 1523358 | $ 599000 | $ 599000 | $ 599000 | $ - 0 | ||||||
RCR Sub Reserve for TRS | $ 582450 | $ 582450 | $ 573246 | $ - 0 | $ 582450 | ||||||
Tax Cert Reserve | $ 84298 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
EBALR | $ 1977850 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
Capital Reserve | $ 45737 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
Total | $ 4283472 | $ 1241450 | $ 1192246 | $ 659000 | $ 582450 |
MAINE ENDWELL CENTRAL SCHOOL DISTRICT | ||||||||||
2020-2021 BUDGET PROCESS | 5720 | |||||||||
EXPENDITURES | 2019-2020 DRAFT BUDGET | 2020-2021 DRAFT BUDGET | $ INCREASE BUDGET TO BUDGET | INCREASE BUDGET TO BUDGET | ||||||
INSTRUCTIONAL SALARIES | $ 14900276 | $ 14421794 | $ (478482) | -321 | ||||||
NON-INSTRUCTIONAL SALARIES | $ 4351559 | $ 4461339 | $ 109780 | 252 | ||||||
EQUIPMENT | $ 141015 | $ 277000 | $ 135985 | 9643 | ||||||
CONTRACTUAL EXPENSES | $ 2649857 | $ 2400424 | $ (249433) | -941 | ||||||
MATERIALS AND SUPPLIES | $ 1084642 | $ 948540 | $ (136102) | -1255 | ||||||
BOCES | $ 8200992 | $ 9074911 | $ 873919 | 1066 | ||||||
DEBT SERVICE | $ 7064753 | $ 7065994 | $ 1241 | 002 | ||||||
ERS | $ 533000 | $ 599000 | $ 66000 | 1238 | ||||||
TRS | $ 1330000 | $ 1430000 | $ 100000 | 752 | ||||||
SOCIAL SECURITY | $ 1517000 | $ 1471261 | $ (45739) | -302 | ||||||
WORKMANS COMP | $ 218000 | $ 234000 | $ 16000 | 734 | ||||||
UNEMPLOYMENT | $ 20000 | $ 60000 | $ 40000 | 20000 | ||||||
HEALTH INSURANCE | $ 11248000 | $ 11476000 | $ 228000 | 203 | ||||||
DENTAL INSURANCE | $ 63000 | $ 60000 | $ (3000) | -476 | ||||||
OTHER BENEFITS | $ 34000 | $ 40000 | $ 6000 | 1765 | ||||||
TRANSFERS | $ 165000 | $ 170000 | $ 5000 | 303 | ||||||
TOTAL | $ 53521094 | $ 54190263 | $ 669169 | 125 | ||||||
INCREASESDECREASES TO BUDGET | ||||||||||
TOTAL CHANGES TO BUDGET | - 0 | |||||||||
TOTAL EXPENDITURE BUDGET | $ 53521094 | $ 54190263 | $ 669169 | 125 | ||||||
TOTAL EXPENDITURES EXCLUDING DEBT | $ 46456341 | $ 47124269 | $ 667928 | 144 | ||||||
REVENUE | 2019-2020 ORIGINAL BUDGET | 2020-2021 DRAFT BUDGET | $ INCREASE BUDGET TO BUDGET | INCREASE BUDGET TO BUDGET | ||||||
TAX LEVY | $ 24374532 | $ 24848513 | $ 473981 | 194 | ||||||
OTHER REVENUE | $ 1258345 | $ 1088118 | $ (170227) | -1353 | ||||||
STATE AID | $ 27085217 | $ 27344632 | $ 259415 | 096 | ||||||
APPROPRIATED FUND BALANCE | $ 250000 | $ 250000 | $ - 0 | 000 | ||||||
APPROPRIATED RESERVES | $ 553000 | $ 659000 | $ 106000 | 1917 | ||||||
ADDITIONAL REVENUE | $ - 0 | |||||||||
TOTAL REVENUE BUDGET | $ 53521094 | $ 54190263 | $ 669169 | 125 | ||||||
SURPLUS DEFICIT | - 0 | $ - 0 | ||||||||
INCREASE TO TAX LEVY | 194 | |||||||||
1 Change to the tax levy = $243745 | (REDUCTIONS)ADDITIONS to BALANCE BUDGET | - 0 |
Increase in Taxes (at Full Value) | ||||||||||||
Home Valuation Full Value | 194 | 30 | 35 | 40 | 45 | |||||||
$75000 | $42 | $65 | $76 | $87 | $98 | |||||||
$100000 | $56 | $87 | $101 | $116 | $130 | |||||||
$150000 | $84 | $131 | $152 | $174 | $195 | |||||||
$200000 | $112 | $174 | $202 | $232 | $260 | |||||||
$250000 | $140 | $218 | $253 | $290 | $325 | |||||||
Equalization rates are not yet known for 2020-2021 |
MAINE-ENDWELL CENTRAL SCHOOL DISTRICT | ||||||||||||||||||||||
2020-2021 | BASIC STAR | ENHANCED STAR | ||||||||||||||||||||
Town | Equalization Rate | Tax Rate on Assessed Value | Taxes on a $100000 Home | STAR | Taxes Less STAR | Year to Year Increase without STAR | Year to Year Increase with STAR | STAR | Taxes Less STAR | Year to Year Increase with STAR | ||||||||||||
MAINE | 6100 | 483610 | 2950 | 782 | 2168 | 56 | 56 | 1568 | 1382 | 56 | ||||||||||||
UNION | 425 | 6943200 | 2951 | 837 | 2114 | 56 | 56 | 1680 | 1271 | 56 | ||||||||||||
NANTICOKE | 5670 | 520280 | 2950 | 835 | 2115 | 56 | 56 | 1672 | 1278 | 56 | ||||||||||||
NEWARK VALLEY | 6800 | 433822 | 2950 | 848 | 2102 | 56 | 56 | 1754 | 1196 | 56 | ||||||||||||
OWEGO | 7250 | 406895 | 2950 | 805 | 2145 | 56 | 56 | 1614 | 1336 | 56 | ||||||||||||
2019-2020 | BASIC STAR | ENHANCED STAR | ||||||||||||||||||||
Town | Equalization Rate | Tax Rate on Assessed Value | Taxes on a $100000 Home | STAR | Taxes Less STAR | STAR | Taxes Less STAR | |||||||||||||||
MAINE | 6100 | 474385 | 2894 | 782 | 2112 | 1568 | 1326 | |||||||||||||||
UNION | 425 | 6810760 | 2895 | 837 | 2058 | 1680 | 1215 | |||||||||||||||
NANTICOKE | 5670 | 510356 | 2894 | 835 | 2059 | 1672 | 1222 | |||||||||||||||
NEWARK VALLEY | 6800 | 425547 | 2894 | 848 | 2046 | 1754 | 1140 | |||||||||||||||
OWEGO | 7250 | 399133 | 2894 | 805 | 2089 | 1614 | 1280 | |||||||||||||||
= $100000Equalization RateTax Rate on Assessed1000 | ||||||||||||||||||||||
STAR is calculated at either the calculated STAR (column C of STAR form RP-6705-B2) the tax levy increase OR capped at the maximum STAR Amount | ||||||||||||||||||||||
for the Town--whichever is less | ||||||||||||||||||||||
Prior Year STAR is found on STAR form RP-6704-B2 and is the lesser of column 3 or 4 | ||||||||||||||||||||||
Est Taxes for $100000 Home at full value in the Town of Union | ||||||||||||||||||||||
With no Star | With Basic Star | With Enhanced Star | ||||||||||||||||||||
Taxes Paid | $ 2951 | $ 2114 | $ 1271 | |||||||||||||||||||
Star Savings | $ - 0 | $ 837 | $ 1680 | |||||||||||||||||||
Tax increase | $ 56 | $ 56 | $ 56 |
Budget = | $54190263 | Appropriated Fund Balance = | $250000 | ||||||||||||||||||||||||||
MAINE-ENDWELL CENTRAL SCHOOL DISTRICT | |||||||||||||||||||||||||||||
2020-2021 BASED ON 79 amp 1919 ASSESSMENTS | 8119 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2020-21 Tax Rate | New Tax Rate | 2019-20 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2484851300 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2321 | MAINE | $139000581 | $1500 | $139002081 | 6100 | $22787226393 | $22787226393 | 27053 | $672220249 | $48360967 | $2950 | $474385 | $092 | 194 | |||||||||||||||
4943 | UNION | $25348463 | $7500 | $25355963 | 425 | $59661089412 | 70829 | $1759994467 | $694319994 | $2950 | $6810760 | $1324 | 194 | ||||||||||||||||
26 | NANTICOKE | $1410767 | $0 | $1410767 | 5670 | $248812522 | 0295 | $7339937 | $52027992 | $2950 | $510356 | $099 | 194 | ||||||||||||||||
42 | NEWARK VALLEY | $3349625 | $0 | $3349625 | 6800 | $492591912 | 0585 | $14531398 | $43382164 | $2950 | $425547 | $083 | 194 | ||||||||||||||||
109 | OWEGO | $7560984 | $0 | $7560984 | 7250 | $1042894345 | $1042894345 | 1238 | $30765249 | $40689478 | $2950 | $399133 | $078 | 194 | |||||||||||||||
7441 | TOTALS | $176670420 | $9000 | $176679420 | $84232614584 | $23830120738 | 10000 | $2484851300 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$47398100 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
194 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
0 | MAINE | $0 | $0 | $0 | 000 | $0 | $227872264 | 000 | $128225 | $092 | $056 | NA | NA | NA | |||||||||||||||
0 | UNION | $0 | $0 | $0 | 000 | $0 | 000 | $335716 | $1324 | $056 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | $0 | $0 | $0 | 000 | $0 | 000 | $1400 | $099 | $056 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | $0 | $0 | $0 | 000 | $0 | 000 | $2772 | $083 | $056 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $0 | $0 | $0 | 000 | $0 | $10428943 | 000 | $5868 | $078 | $056 | NA | NA | NA | |||||||||||||||
0 | TOTALS | $0 | $0 | $0 | $000 | $23830120738 | $47398100 | ||||||||||||||||||||||
2019-2020 BASED ON 79 amp 1919 ASSESSMENTS | 8119 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2019-20 Tax Rate | New Tax Rate | 2018-19 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2437453200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2321 | MAINE | $139000581 | $1500 | $139002081 | 6100 | $22787226393 | $22787226393 | 27053 | $659397766 | $47438490 | $2894 | $450312 | $241 | 535 | |||||||||||||||
4943 | UNION | $25348463 | $7500 | $25355963 | 425 | $59661089412 | 70829 | $1726422883 | $681075962 | $2894 | $6777464 | $333 | 049 | ||||||||||||||||
26 | NANTICOKE | $1410767 | $0 | $1410767 | 5670 | $248812522 | 0295 | $7199929 | $51035567 | $2894 | $513508 | -$032 | -061 | ||||||||||||||||
42 | NEWARK VALLEY | $3349625 | $0 | $3349625 | 6800 | $492591912 | 0585 | $14254214 | $42554657 | $2894 | $430441 | -$049 | -114 | ||||||||||||||||
109 | OWEGO | $7560984 | $0 | $7560984 | 7250 | $1042894345 | $1042894345 | 1238 | $30178407 | $39913333 | $2894 | $390787 | $083 | 214 | |||||||||||||||
7441 | TOTALS | $176670420 | $9000 | $176679420 | $84232614584 | $23830120738 | 10000 | $2437453200 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$44461800 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
186 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
7 | MAINE | -$10629 | $0 | -$10629 | -400 | $14006556 | $227872264 | 089 | $334134 | $241 | -$033 | NA | NA | NA | |||||||||||||||
6 | UNION | $26022 | $0 | $26022 | -007 | $10269667 | -089 | $102036 | $333 | -$033 | NA | NA | NA | ||||||||||||||||
2 | NANTICOKE | -$1555 | $0 | -$1555 | -030 | $10367 | -001 | -$525 | -$032 | -$033 | NA | NA | NA | ||||||||||||||||
-2 | NEWARK VALLEY | $16396 | $0 | $16396 | 000 | $24112 | -001 | -$934 | -$049 | -$033 | NA | NA | NA | ||||||||||||||||
2 | OWEGO | $92038 | $0 | $92038 | -240 | $457053 | $10428943 | 002 | $9907 | $083 | -$033 | NA | NA | NA | |||||||||||||||
15 | TOTALS | $122272 | $0 | $122272 | $2476775553 | $23830120738 | $44461800 | ||||||||||||||||||||||
2018-2019 BASED ON 72117 ASSESSMENTS | 81817 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2018-19 Tax Rate | New Tax Rate | 2017-18 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2392991400 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2314 | MAINE | $139011210 | $1500 | $139012710 | 6500 | $21386570769 | $21386570769 | 26159 | $625984401 | $45031217 | $2927 | $440851 | $095 | 215 | |||||||||||||||
4937 | UNION | $25322441 | $7500 | $25329941 | 432 | $58634122685 | 71719 | $1716219331 | $677746403 | $2927 | $6635459 | $1420 | 214 | ||||||||||||||||
24 | NANTICOKE | $1412322 | $0 | $1412322 | 5700 | $247775789 | 0303 | $7252391 | $51350834 | $2927 | $494052 | $195 | 394 | ||||||||||||||||
44 | NEWARK VALLEY | $3333229 | $0 | $3333229 | 6800 | $490180735 | 0600 | $14347578 | $43044082 | $2927 | $409357 | $211 | 515 | ||||||||||||||||
107 | OWEGO | $7468946 | $0 | $7468946 | 7490 | $997189052 | $997189052 | 1220 | $29187699 | $39078739 | $2927 | $377537 | $133 | 351 | |||||||||||||||
7426 | TOTALS | $176548148 | $9000 | $176557148 | $81755839031 | $22383759821 | 10000 | $2392991400 | |||||||||||||||||||||
UPDATED | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$48660200 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
208 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
17 | MAINE | $247578 | $0 | $247578 | 000 | $380889 | $213865708 | 006 | $142432 | $095 | $061 | NA | NA | NA | |||||||||||||||
-5 | UNION | -$55240 | -$1500 | -$56740 | 000 | -$1313426 | -011 | $322937 | $1420 | $061 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | -$16356 | $0 | -$16356 | -100 | $14520 | 000 | $1940 | $195 | $061 | NA | NA | NA | ||||||||||||||||
2 | NEWARK VALLEY | $65079 | $0 | $65079 | -200 | $233022 | 003 | $9692 | $211 | $061 | NA | NA | NA | ||||||||||||||||
-2 | OWEGO | -$7840 | $0 | -$7840 | -100 | $121053 | $9971891 | 002 | $9601 | $133 | $061 | NA | NA | NA | |||||||||||||||
12 | TOTALS | $233221 | -$1500 | $231721 | -$56394252 | $22383759821 | $48660200 | ||||||||||||||||||||||
2017-2018 BASED ON 72117 ASSESSMENTS | 81817 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2017-18 Tax Rate | New Tax Rate | 2016-17 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2344331200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2297 | MAINE | $138763632 | $1500 | $138765132 | 6500 | $21348481846 | $21348481846 | 26094 | $611741179 | $44085123 | $2866 | $440036 | $008 | 019 | |||||||||||||||
4942 | UNION | $25377681 | $9000 | $25386681 | 432 | $58765465278 | 71830 | $1683925597 | $663545892 | $2866 | $6532454 | $1030 | 158 | ||||||||||||||||
24 | NANTICOKE | $1428678 | $0 | $1428678 | 5800 | $246323793 | 0301 | $7058413 | $49405207 | $2866 | $493139 | $009 | 019 | ||||||||||||||||
42 | NEWARK VALLEY | $3268150 | $0 | $3268150 | 7000 | $466878571 | 0571 | $13378415 | $40935743 | $2866 | $408601 | $008 | 019 | ||||||||||||||||
109 | OWEGO | $7476786 | $0 | $7476786 | 7590 | $985083794 | $985083794 | 1204 | $28227596 | $37753650 | $2866 | $376839 | $007 | 019 | |||||||||||||||
7414 | TOTALS | $176314927 | $10500 | $176325427 | $81812233283 | $22333565641 | 10000 | $2344331200 | |||||||||||||||||||||
Updated-FINAL | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$20617000 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
089 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
0 | MAINE | $201549 | $0 | $201549 | 000 | $310075 | $213484818 | -014 | $20176 | $008 | $006 | NA | NA | NA | |||||||||||||||
0 | UNION | -$120002 | $0 | -$120002 | -006 | $5310292 | 015 | $183011 | $1030 | $006 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | -$1961 | $0 | -$1961 | 000 | -$3381 | -000 | $34 | $009 | $006 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | -$88 | $0 | -$88 | 000 | -$126 | -000 | $244 | $008 | $006 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $57949 | $0 | $57949 | 000 | $76349 | $9850838 | 000 | $2705 | $007 | $006 | NA | NA | NA | |||||||||||||||
0 | TOTALS | $137447 | $0 | $137447 | $569320983 | $22333565641 | $20617000 | ||||||||||||||||||||||
2016-2017 BASED ON 72116 ASSESSMENTS | 81116 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2016-17 Tax Rate | New Tax Rate | 2015-16 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2323714200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2297 | MAINE | $138562083 | $1500 | $138563583 | 6500 | $21317474308 | $21317474308 | 26239 | $609723561 | $440036 | $2860 | $430021 | $100 | 233 | |||||||||||||||
4942 | UNION | $25497683 | $9000 | $25506683 | 438 | $58234436073 | 71679 | $1665624511 | $6532454 | $2860 | $6446718 | $857 | 133 | ||||||||||||||||
24 | NANTICOKE | $1430639 | $0 | $1430639 | 5800 | $246661897 | 0304 | $7055037 | $493139 | $2860 | $478627 | $145 | 303 | ||||||||||||||||
42 | NEWARK VALLEY | $3268238 | $0 | $3268238 | 7000 | $466891143 | 0575 | $13354046 | $408601 | $2860 | $413850 | -$052 | -127 | ||||||||||||||||
109 | OWEGO | $7418837 | $0 | $7418837 | 7590 | $977448880 | $977448880 | 1203 | $27957046 | $376839 | $2860 | $357416 | $194 | 543 | |||||||||||||||
7414 | TOTALS | $176177480 | $10500 | $176187980 | $81242912300 | $22294923188 | 10000 | $2323714200 | |||||||||||||||||||||
Updated-FINAL | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$29303600 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
128 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
8 | MAINE | -$80774 | $0 | -$80774 | 100 | -$3457065 | $213174743 | 025 | $135303 | $100 | $108 | NA | NA | NA | |||||||||||||||
-5 | UNION | -$115004 | $3000 | -$112004 | 011 | -$17624890 | -029 | $144468 | $857 | $108 | NA | NA | NA | ||||||||||||||||
1 | NANTICOKE | $2318 | $0 | $2318 | 050 | -$17418 | 001 | $2187 | $145 | $108 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | $8489 | $0 | $8489 | 350 | -$232967 | -001 | -$1364 | -$052 | $108 | NA | NA | NA | ||||||||||||||||
1 | OWEGO | -$55034 | $0 | -$55034 | -110 | $68163 | $9774489 | 004 | $12442 | $194 | $108 | NA | NA | NA | |||||||||||||||
5 | TOTALS | -$240005 | $3000 | -$237005 | -$2126417609 | $22294923188 | $29303600 | ||||||||||||||||||||||
2015-2016 BASED ON 71615 ASSESSMENTS | 81015 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2015-16 Tax Rate | New Tax Rate | 2014-15 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2294410600 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2289 | MAINE | $138642857 | $1500 | $138644357 | 6400 | $21663180781 | $21663180781 | 25985 | $596193248 | $430021 | $2752 | $445336 | -$153 | -344 | |||||||||||||||
4947 | UNION | $25612687 | $6000 | $25618687 | 427 | $59996925059 | 71965 | $1651177729 | $6446718 | $2752 | $6197001 | $2497 | 403 | ||||||||||||||||
23 | NANTICOKE | $1428321 | $0 | $1428321 | 5750 | $248403652 | 0298 | $6836327 | $478627 | $2752 | $508950 | -$303 | -596 | ||||||||||||||||
42 | NEWARK VALLEY | $3259749 | $0 | $3259749 | 6650 | $490187820 | 0588 | $13490478 | $413850 | $2752 | $428590 | -$147 | -344 | ||||||||||||||||
108 | OWEGO | $7473871 | $0 | $7473871 | 7700 | $970632597 | $970632597 | 1164 | $26712818 | $357416 | $2752 | $356265 | $012 | 032 | |||||||||||||||
7409 | TOTALS | $176417485 | $7500 | $176424985 | $83369329909 | $22633813379 | 10000 | $2294410600 | |||||||||||||||||||||
Updated-FINAL | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$39395400 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
175 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
0 | MAINE | $237423 | $0 | $237423 | 000 | $370973 | $216631808 | -135 | -$201763 | -$153 | -$098 | NA | NA | NA | |||||||||||||||
-4 | UNION | -$60362 | $1500 | -$58862 | -033 | $41761664 | 141 | $602186 | $2497 | -$098 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | $2064 | $0 | $2064 | 150 | -$62851 | -002 | -$4226 | -$303 | -$098 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | $4359 | $0 | $4359 | 000 | $6555 | -003 | -$4618 | -$147 | -$098 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $42520 | $0 | $42520 | -300 | $417137 | $9706326 | -001 | $2375 | $012 | -$098 | NA | NA | NA | |||||||||||||||
-4 | TOTALS | $226004 | $1500 | $227504 | $4249347820 | $22633813379 | $39395400 | ||||||||||||||||||||||
2014-2015 BASED ON 71513 ASSESSMENTS | |||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2014-15 Tax Rate | New Tax Rate | 2013-14 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2255015200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2289 | MAINE | $138405434 | $1500 | $138406934 | 6400 | $21626083438 | $21626083438 | 27333 | $616369539 | $445336 | $2850 | $448028 | -$027 | -060 | |||||||||||||||
4951 | UNION | $25673049 | $4500 | $25677549 | 460 | $55820758696 | 70552 | $1590959149 | $6197001 | $2850 | $5971104 | $2259 | 378 | ||||||||||||||||
23 | NANTICOKE | $1426257 | $0 | $1426257 | 5600 | $254688750 | 0322 | $7258937 | $508950 | $2850 | $539413 | -$305 | -565 | ||||||||||||||||
42 | NEWARK VALLEY | $3255390 | $0 | $3255390 | 6650 | $489532331 | 0619 | $13952264 | $428590 | $2850 | $446131 | -$175 | -393 | ||||||||||||||||
108 | OWEGO | $7431351 | $0 | $7431351 | 8000 | $928918875 | $928918875 | 1174 | $26475312 | $356265 | $2850 | $370847 | -$146 | -393 | |||||||||||||||
7413 | TOTALS | $176191481 | $6000 | $176197481 | $79119982089 | $22555002313 | 10000 | $2255015200 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$47531600 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
215 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
2 | MAINE | -$191880 | -$1500 | -$193380 | -222 | $6958035 | $216260834 | -080 | -$45846 | -$027 | -$117 | NA | NA | NA | |||||||||||||||
-2 | UNION | -$63256 | -$3000 | -$66256 | -037 | $40223583 | 094 | $542175 | $2259 | -$117 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | -$16193 | $0 | -$16193 | 100 | -$75749 | -003 | -$5218 | -$305 | -$117 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | -$29478 | $0 | -$29478 | 000 | -$44328 | -005 | -$7026 | -$175 | -$117 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $55733 | $0 | $55733 | 000 | $69666 | $9289189 | -007 | -$8769 | -$146 | -$117 | NA | NA | NA | |||||||||||||||
TOTALS | -$245074 | -$4500 | -$249574 | $4713120712 | $22555002313 | $47531600 | |||||||||||||||||||||||
2013-2014 BASED ON 71513 ASSESSMENTS | |||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2013-14 Tax Rate | New Tax Rate | 2012-13 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2207483600 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2287 | MAINE | $138597314 | $3000 | $138600314 | 6622 | $20930279976 | $20930279976 | 28130 | $620954156 | $448028 | $2967 | $399746 | $483 | 1208 | |||||||||||||||
4953 | UNION | $25736305 | $7500 | $25743805 | 497 | $51798400402 | 69615 | $1536741603 | $5971104 | $2967 | $5771761 | $1993 | 345 | ||||||||||||||||
23 | NANTICOKE | $1442450 | $0 | $1442450 | 5500 | $262263636 | 0352 | $7780770 | $539413 | $2967 | $474264 | $651 | 1374 | ||||||||||||||||
42 | NEWARK VALLEY | $3284868 | $0 | $3284868 | 6650 | $493965113 | 0664 | $14654830 | $446131 | $2967 | $420776 | $254 | 603 | ||||||||||||||||
108 | OWEGO | $7375618 | $0 | $7375618 | 8000 | $921952250 | $921952250 | 1239 | $27352242 | $370847 | $2967 | $349770 | $211 | 603 | |||||||||||||||
7413 | TOTALS | $176436555 | $10500 | $176447055 | $74406861377 | $21852232226 | 10000 | $2207483600 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$123772400 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
594 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
MAINE | $64936 | $0 | $64936 | -378 | $11395117 | $11395117 | 155 | $671767 | $483 | $169 | NA | NA | NA | ||||||||||||||||
UNION | $40165 | -$3000 | $37165 | 012 | -$12049810 | -156 | $536219 | $1993 | $169 | NA | NA | NA | |||||||||||||||||
NANTICOKE | -$42600 | $0 | -$42600 | -400 | $105602 | 001 | $7377 | $651 | $169 | NA | NA | NA | |||||||||||||||||
NEWARK VALLEY | $712 | $0 | $712 | 000 | $1071 | 000 | $8359 | $254 | $169 | NA | NA | NA | |||||||||||||||||
OWEGO | -$44132 | $0 | -$44132 | 000 | -$55165 | -$55165 | -001 | $14002 | $211 | $169 | NA | NA | NA | ||||||||||||||||
TOTALS | $19081 | -$3000 | $16081 | -$60318537 | $1133995190 | $123772400 | |||||||||||||||||||||||
2012-2013 BASED ON 81312 ASSESSMENTS | FINAL | FINAL | |||||||||||||||||||||||||||
True Value | TRUE | TRUE | Distribution | 2012-13 Tax Rate | New Tax Rate | 2011-12 Tax Rate | |||||||||||||||||||||||
TOWN | True Value | Exemptions | Assessed | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | ||||||||||||||||
Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2083711200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||||
w Clergy Exemp In for rate calc | w clergy exemp out for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
MAINE | $138532378 | $3000 | $138535378 | 7000 | $19790768286 | $19790768286 | 26576 | $553777457 | $399746 | $2798 | $397239 | $025 | 063 | ||||||||||||||||
UNION | $25696140 | $10500 | $25706640 | 485 | $53003381443 | 71177 | $1483119673 | $5771761 | $2798 | $5591133 | $1806 | 323 | |||||||||||||||||
NANTICOKE | $1485050 | $0 | $1485050 | 5900 | $251703390 | 0338 | $7043065 | $474264 | $2798 | $445240 | $290 | 652 | |||||||||||||||||
NEWARK VALLEY | $3284156 | $0 | $3284156 | 6650 | $493858045 | 0663 | $13818941 | $420776 | $2798 | $395025 | $258 | 652 | |||||||||||||||||
OWEGO | $7419750 | $0 | $7419750 | 8000 | $927468750 | $927468750 | 1245 | $25952064 | $349770 | $2798 | $324310 | $255 | 785 | ||||||||||||||||
TOTALS | $176417474 | $13500 | $176430974 | $74467179914 | $20718237036 | 10000 | $2083711200 |
MAINE ENDWELL CENTRAL SCHOOL DISTRICT | |||||||||||||
2020-2021 Total Funding Plan | $49727838 | $54190263 | |||||||||||
2019-2020 | 2020-2021 | ||||||||||||
Budget | Budget | ||||||||||||
A1001 | Tax Levy | 24374532 | 24848513 | at Tax Levy Limit | |||||||||
Appropriated Fund Balance | 250000 | 250000 | |||||||||||
Appropriated Reserves | 553000 | 659000 | match budgeted unemployment expense of 60K amp ERS of $599K and $0K from TRS | ||||||||||
A1081 | PILOTS | 190998 | 189301 | Per pilot schedule | |||||||||
A1090 | Interest amp Penalties on Real Prop Taxes | 40000 | 40000 | based on historical actuals 39K-41k past 4 years | |||||||||
A1311 | Day School Tuition -- Individual | 20000 | 32000 | based on 19-20 actuals | |||||||||
A1410 | Admissions | 15000 | 12000 | based on 19-20 projected | |||||||||
A2230 | Day school tuition from other districts | 110000 | 155000 | based on historical revenue | |||||||||
A2280 | Health Services-Other District | ||||||||||||
A2308 | Transportation for BOCES | ||||||||||||
A2350 | Youth Services-Other District | ||||||||||||
A2389 | Summer Transportation | ||||||||||||
A2401 | Interest and earnings | 45000 | 0 | Reduced to zero based on current interest rates close to zero | |||||||||
A2410 | Rental of real property - Individuals | 120000 | 20000 | Fast Forward no longer received | |||||||||
A2413 | Rental of real property - BOCES | ||||||||||||
A2450 | Commissions | ||||||||||||
A2665 | Sale of Equipment | ||||||||||||
A2690 | Other Compensation for Loss | ||||||||||||
A2700 | Medicare D Distribution | 0 | 0 | ||||||||||
A2701 | Refunds of prior years expense - BOCES | 306000 | 265000 | ||||||||||
A2703 | Refunds of prior years expense - Other | 30000 | 70000 | NYSMEC CPSE | Has been over 70 past 2 yrs amp projected over 70 for 19-20 | ||||||||
A2770 | Other unclassified revenues | 35000 | 37000 | Based on 19-20 projected and 4 yr average | |||||||||
A277001 | Other Revenues - BOCES reimbursements | 237000 | 147000 | 50K Sub Reimb 31K District Collaboratives 0K Enrichment 66K co-curr enrichment | |||||||||
A4601 | Medicaid Assistance | 90000 | 112000 | Based on 18-19 actuals 19-20 projected at 116K | |||||||||
A5050 | Inter-fund Transfers from Debt Service | 19347 | 8817 | per Cynthia | |||||||||
TOTAL OTHER REVENUE | 1258345 | 1088118 | |||||||||||
A3100 | Excess Cost - High Cost | 900000 | 1100000 | ||||||||||
A3100 | Excess Cost - Private | 140000 | 250000 | ||||||||||
A3101 | Foundation Aid | 14803697 | 14802855 | ||||||||||
A3101 | Building Aid | 5578094 | 5579435 | ||||||||||
A3101 | Transportation Aid | 2200000 | 2115000 | ||||||||||
A3103 | BOCES Aid | 3075937 | 3120229 | ||||||||||
A3104 | Tuition Aid | 80000 | 80000 | ||||||||||
A3260 | Textbook Aid | 145567 | 148421 | ||||||||||
A3262 | Software Aid | 37615 | 38064 | ||||||||||
A3262 | Hardware Aid | 48613 | 49747 | ||||||||||
A3263 | Library Aid | 15694 | 15881 | ||||||||||
A3289 | Other State Aid | 60000 | 45000 | Homeless Aid | |||||||||
TOTAL STATE AID | 27085217 | 27344632 | |||||||||||
TOTAL REVENUES | 5352109400 | 5419026300 | 1250290 |
ITEM | BOCES Coser | Savings Target | Amount Done | |||||||
Strategic Planning | 551240 | $ 17700 | $ 17700 | |||||||
Summer PD | 551218 | $ 25000 | $ 25000 | |||||||
Alt Ed Placements | 420000 | $ - 0 | $ - 0 | |||||||
Summer Enrichment | 410100 | $ 79000 | $ 79000 | |||||||
Summer Enrichment Service Fee | 410200 | $ 6320 | $ 6320 | |||||||
Technology Purchases | 557369 | $ 24668 | $ 24668 | amount changed | ||||||
Budget Requests | $ 36465 | $ 36465 | ||||||||
Insurance Savings | $ 30000 | $ 30000 | ||||||||
Air Temp Service Contract | $ 35000 | $ 35000 | ||||||||
Equipment | $ 10000 | $ 10000 | ||||||||
Stipends (Lead Teachers) | $ 82088 | $ 82088 | ||||||||
Two (2) Modified Teams Indoor Track | $ 23436 | $ 23436 | 13000 track and 7000 modified | |||||||
Conferences | $ 15900 | $ 15900 | amount changed | |||||||
OTExtra Hours | $ 25000 | $ 25000 | ||||||||
Climate Survey | $ 11000 | $ - 0 | ||||||||
Copy Printing | $ 25000 | $ 25000 | ||||||||
Additional OT Extra Hours | $ 50000 | $ 50000 | ||||||||
Additional Professional Development | $ 14062 | $ 14062 | ||||||||
Additional Stipends | $ 11718 | $ 11718 | ||||||||
TOTAL | $ 522357 | $ 511357 |
OPTION D | OPTIONS 326 | 41 | ||||||||||||||||||||||||||||
420 | Possible Cost Savings | NAME | LOCATION | LAYOFF | ATTRITION | A | B | C | D | M-E SAVINGS Estimates per District | M-E SAVINGS Estimates per District | M-E SAVINGS Estimates per CBO | ||||||||||||||||||
1 | DO Senior Typist | Shady | DO | 0 | 1 | N | Y | Y | 1 | $59241 | DO GS | $ 36032 | Not filling resignation | |||||||||||||||||
1 | Central Registration - Typist | Bush | DW | 1 | N | Y | N | 1 | $59214 | DO GS | $ 41226 | Position lost - staff member will fill position at MM (retirement) | ||||||||||||||||||
04 | SPED Senior Typist | Stasiuk | DW | 1 | Y | Y | Y | 04 | $20000 | DO GS | $ 12526 | LAYOFF (Part Time) | ||||||||||||||||||
1 | Music Teacher | Nick | DW | 1 | N | N | N | 1 | $96464 | NCIS | $ 70894 | LAYOFF | ||||||||||||||||||
1 | Mechanic (Bus Garage) | Zepowski | DW | 1 | N | Y | N | $79238 | DO GS | |||||||||||||||||||||
1 | General Mechanic | Kleiner | DW | 1 | N | Y | N | $72677 | BIS | |||||||||||||||||||||
4 | Teacher Assistant (HS) | ALL | DW | 4 | N | Y | Y | 4 | $236475 | NCIS | $ 259783 | LAYOFF | ||||||||||||||||||
1 | School Psychologist | Jordan | DW | 1 | N | N | N | $96464 | NCIS | |||||||||||||||||||||
1 | Literacy Teacher (retirement) | Maione | ELEM | 1 | Y | Y | Y | 1 | $112104 | NCIS | $ 82882 | Not filling retirement | ||||||||||||||||||
1 | Teacher Aide (MM) | Alveraz | ELEM | 1 | N | Y | Y | 1 | $53859 | BIS | $ 36071 | LAYOFF | ||||||||||||||||||
2 | MS Teaming (two ELEM) | Strano Barcak | ELEM | 1 | Y | Y | Y | 2 | $192928 | CI | $ 165511 | LAYOFF | ||||||||||||||||||
1 | Teacher Aide (HB) | Lupole | ELEM | 1 | N | Y | Y | 1 | $53859 | BIS | $ 22351 | LAYOFF | ||||||||||||||||||
1 | Teacher Aide (HB) | Stickler | ELEM | 1 | N | Y | Y | 1 | $53859 | BIS | $ 16771 | LAYOFF | ||||||||||||||||||
1 | Librarian | Edwards | ELEM | 1 | Y | N | N | $96464 | NCIS | |||||||||||||||||||||
1 | Teacher Aide | Muggeo | ELEM | 1 | N | Y | Y | 1 | $96464 | BIS | $ 49280 | LAYOFF | ||||||||||||||||||
1 | 7-12 ELA (retirement) | Schutzer | SECOND | 1 | Y | N | N | $108317 | CI | |||||||||||||||||||||
1 | Physical Education | Vachon | SECOND | 1 | Y | N | N | 1 | $130944 | CI | $ 64942 | Not filling resignation | amount changed | |||||||||||||||||
1 | School Counselor (retirement) | Wicks | SECOND | 1 | Y | N | N | $136052 | NCIS | |||||||||||||||||||||
1 | K-12 SPED (MS) (retirement) | Emmons | SECOND | 1 | Y | Y | Y | 1 | $89252 | SPED | $ 78245 | Not filling retirement | ||||||||||||||||||
1 | K-12 SPED (HS) (retirement) | Ward | SECOND | 1 | Y | Y | Y | 1 | $121964 | SPED | $ 92974 | Not filling retirement | ||||||||||||||||||
1 | Teacher Aide (HS) retirement | Azeb | SECOND | 1 | N | Y | Y | 1 | $53859 | BIS | $ 50790 | Not filling retirement | ||||||||||||||||||
1 | Business Teacher (HS) | Manchester | SECOND | 1 | Y | N | Y | 1 | $96464 | NCIS | $ 72312 | LAYOFF | ||||||||||||||||||
1 | Technology Teacher (HS) | Lucas | SECOND | 1 | Y | N | Y | $96464 | NCIS | |||||||||||||||||||||
1 | Media Communications | Deveney | SECOND | 1 | N | N | N | 1 | $96464 | NCIS | $ 61945 | LAYOFF | ||||||||||||||||||
204 | 19 | 8 | 204 | $1492470 | $ 1214535 | |||||||||||||||||||||||||
$ 482700 | ||||||||||||||||||||||||||||||
Stipends | $ 1697235 | |||||||||||||||||||||||||||||
OT Extra Hours | ||||||||||||||||||||||||||||||
55 | ||||||||||||||||||||||||||||||
1 | School Counselor (retirement) | Wick | $ 86739 | Not filling retirement |
MAINE ENDWELL CENTRAL SCHOOL DISTRICT | |||||||||||
2020-2021 BUDGET PROCESS | |||||||||||
Proposed on 326 | Proposed on 49 (No Change 57) | ||||||||||
Reserves | Projected 63020 Reserves | Max Use of Reserves | Budgeted Use of Reserves | Budgeted Use of Reserves | Available for Mid-Year Cuts | ||||||
Unemployment Reserve | $ 69779 | $ 60000 | $ 20000 | $ 60000 | $ - 0 | ||||||
Retirement Contribution Reserve | $ 1523358 | $ 599000 | $ 599000 | $ 599000 | $ - 0 | ||||||
RCR Sub Reserve for TRS | $ 582450 | $ 582450 | $ 573246 | $ - 0 | $ 582450 | ||||||
Tax Cert Reserve | $ 84298 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
EBALR | $ 1977850 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
Capital Reserve | $ 45737 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
Total | $ 4283472 | $ 1241450 | $ 1192246 | $ 659000 | $ 582450 |
MAINE ENDWELL CENTRAL SCHOOL DISTRICT | ||||||||||
2020-2021 BUDGET PROCESS | 5520 | |||||||||
EXPENDITURES | 2019-2020 DRAFT BUDGET | 2020-2021 DRAFT BUDGET | $ INCREASE BUDGET TO BUDGET | INCREASE BUDGET TO BUDGET | ||||||
INSTRUCTIONAL SALARIES | $ 14900276 | $ 14421794 | $ (478482) | -321 | ||||||
NON-INSTRUCTIONAL SALARIES | $ 4351559 | $ 4461339 | $ 109780 | 252 | ||||||
EQUIPMENT | $ 141015 | $ 146000 | $ 4985 | 354 | ||||||
CONTRACTUAL EXPENSES | $ 2649857 | $ 2400424 | $ (249433) | -941 | ||||||
MATERIALS AND SUPPLIES | $ 1084642 | $ 1079540 | $ (5102) | -047 | ||||||
BOCES | $ 8200992 | $ 9074911 | $ 873919 | 1066 | ||||||
DEBT SERVICE | $ 7064753 | $ 7065994 | $ 1241 | 002 | ||||||
ERS | $ 533000 | $ 599000 | $ 66000 | 1238 | ||||||
TRS | $ 1330000 | $ 1430000 | $ 100000 | 752 | ||||||
SOCIAL SECURITY | $ 1517000 | $ 1471261 | $ (45739) | -302 | ||||||
WORKMANS COMP | $ 218000 | $ 234000 | $ 16000 | 734 | ||||||
UNEMPLOYMENT | $ 20000 | $ 60000 | $ 40000 | 20000 | ||||||
HEALTH INSURANCE | $ 11248000 | $ 11476000 | $ 228000 | 203 | ||||||
DENTAL INSURANCE | $ 63000 | $ 60000 | $ (3000) | -476 | ||||||
OTHER BENEFITS | $ 34000 | $ 40000 | $ 6000 | 1765 | ||||||
TRANSFERS | $ 165000 | $ 170000 | $ 5000 | 303 | ||||||
TOTAL | $ 53521094 | $ 54190263 | $ 669169 | 125 | ||||||
INCREASESDECREASES TO BUDGET | ||||||||||
TOTAL CHANGES TO BUDGET | - 0 | |||||||||
TOTAL EXPENDITURE BUDGET | $ 53521094 | $ 54190263 | $ 669169 | 125 | ||||||
TOTAL EXPENDITURES EXCLUDING DEBT | $ 46456341 | $ 47124269 | $ 667928 | 144 | ||||||
REVENUE | 2019-2020 ORIGINAL BUDGET | 2020-2021 DRAFT BUDGET | $ INCREASE BUDGET TO BUDGET | INCREASE BUDGET TO BUDGET | ||||||
Tax Levy | $ 24374532 | $ 24848513 | $ 473981 | 194 | ||||||
Other Revenue | $ 1258345 | $ 1088118 | $ (170227) | -1353 | ||||||
State Aid | $ 27085217 | $ 27344632 | $ 259415 | 096 | ||||||
Appropriated Fund Balance | $ 250000 | $ 250000 | $ - 0 | 000 | ||||||
Appropriated Reserves | $ 553000 | $ 659000 | $ 106000 | 1917 | ||||||
ADDITIONAL REVENUE | $ - 0 | |||||||||
TOTAL REVENUE BUDGET | $ 53521094 | $ 54190263 | $ 669169 | 125 | ||||||
SURPLUS DEFICIT | - 0 | $ - 0 | ||||||||
INCREASE TO TAX LEVY | 194 | |||||||||
1 Change to the tax levy = $243745 | (REDUCTIONS)ADDITIONS to BALANCE BUDGET | - 0 |
Increase in Taxes (at Full Value) | ||||||||||||
Home Valuation Full Value | 194 | 30 | 35 | 40 | 45 | |||||||
$75000 | $42 | $65 | $76 | $87 | $98 | |||||||
$100000 | $56 | $87 | $101 | $116 | $130 | |||||||
$150000 | $84 | $131 | $152 | $174 | $195 | |||||||
$200000 | $112 | $174 | $202 | $232 | $260 | |||||||
$250000 | $140 | $218 | $253 | $290 | $325 | |||||||
Equalization rates are not yet known for 2020-2021 |
MAINE-ENDWELL CENTRAL SCHOOL DISTRICT | ||||||||||||||||||||||
2020-2021 | BASIC STAR | ENHANCED STAR | ||||||||||||||||||||
Town | Equalization Rate | Tax Rate on Assessed Value | Taxes on a $100000 Home | STAR | Taxes Less STAR | Year to Year Increase without STAR | Year to Year Increase with STAR | STAR | Taxes Less STAR | Year to Year Increase with STAR | ||||||||||||
MAINE | 6100 | 483610 | 2950 | 782 | 2168 | 56 | 56 | 1568 | 1382 | 56 | ||||||||||||
UNION | 425 | 6943200 | 2951 | 837 | 2114 | 56 | 56 | 1680 | 1271 | 56 | ||||||||||||
NANTICOKE | 5670 | 520280 | 2950 | 835 | 2115 | 56 | 56 | 1672 | 1278 | 56 | ||||||||||||
NEWARK VALLEY | 6800 | 433822 | 2950 | 848 | 2102 | 56 | 56 | 1754 | 1196 | 56 | ||||||||||||
OWEGO | 7250 | 406895 | 2950 | 805 | 2145 | 56 | 56 | 1614 | 1336 | 56 | ||||||||||||
2019-2020 | BASIC STAR | ENHANCED STAR | ||||||||||||||||||||
Town | Equalization Rate | Tax Rate on Assessed Value | Taxes on a $100000 Home | STAR | Taxes Less STAR | STAR | Taxes Less STAR | |||||||||||||||
MAINE | 6100 | 474385 | 2894 | 782 | 2112 | 1568 | 1326 | |||||||||||||||
UNION | 425 | 6810760 | 2895 | 837 | 2058 | 1680 | 1215 | |||||||||||||||
NANTICOKE | 5670 | 510356 | 2894 | 835 | 2059 | 1672 | 1222 | |||||||||||||||
NEWARK VALLEY | 6800 | 425547 | 2894 | 848 | 2046 | 1754 | 1140 | |||||||||||||||
OWEGO | 7250 | 399133 | 2894 | 805 | 2089 | 1614 | 1280 | |||||||||||||||
= $100000Equalization RateTax Rate on Assessed1000 | ||||||||||||||||||||||
STAR is calculated at either the calculated STAR (column C of STAR form RP-6705-B2) the tax levy increase OR capped at the maximum STAR Amount | ||||||||||||||||||||||
for the Town--whichever is less | ||||||||||||||||||||||
Prior Year STAR is found on STAR form RP-6704-B2 and is the lesser of column 3 or 4 | ||||||||||||||||||||||
Est Taxes for $100000 Home at full value in the Town of Union | ||||||||||||||||||||||
With no Star | With Basic Star | With Enhanced Star | ||||||||||||||||||||
Taxes Paid | $ 2951 | $ 2114 | $ 1271 | |||||||||||||||||||
Star Savings | $ - 0 | $ 837 | $ 1680 | |||||||||||||||||||
Tax increase | $ 56 | $ 56 | $ 56 |
Budget = | $54190263 | Appropriated Fund Balance = | $250000 | ||||||||||||||||||||||||||
MAINE-ENDWELL CENTRAL SCHOOL DISTRICT | |||||||||||||||||||||||||||||
2020-2021 BASED ON 79 amp 1919 ASSESSMENTS | 8119 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2020-21 Tax Rate | New Tax Rate | 2019-20 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2484851300 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2321 | MAINE | $139000581 | $1500 | $139002081 | 6100 | $22787226393 | $22787226393 | 27053 | $672220249 | $48360967 | $2950 | $474385 | $092 | 194 | |||||||||||||||
4943 | UNION | $25348463 | $7500 | $25355963 | 425 | $59661089412 | 70829 | $1759994467 | $694319994 | $2950 | $6810760 | $1324 | 194 | ||||||||||||||||
26 | NANTICOKE | $1410767 | $0 | $1410767 | 5670 | $248812522 | 0295 | $7339937 | $52027992 | $2950 | $510356 | $099 | 194 | ||||||||||||||||
42 | NEWARK VALLEY | $3349625 | $0 | $3349625 | 6800 | $492591912 | 0585 | $14531398 | $43382164 | $2950 | $425547 | $083 | 194 | ||||||||||||||||
109 | OWEGO | $7560984 | $0 | $7560984 | 7250 | $1042894345 | $1042894345 | 1238 | $30765249 | $40689478 | $2950 | $399133 | $078 | 194 | |||||||||||||||
7441 | TOTALS | $176670420 | $9000 | $176679420 | $84232614584 | $23830120738 | 10000 | $2484851300 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$47398100 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
194 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
0 | MAINE | $0 | $0 | $0 | 000 | $0 | $227872264 | 000 | $128225 | $092 | $056 | NA | NA | NA | |||||||||||||||
0 | UNION | $0 | $0 | $0 | 000 | $0 | 000 | $335716 | $1324 | $056 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | $0 | $0 | $0 | 000 | $0 | 000 | $1400 | $099 | $056 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | $0 | $0 | $0 | 000 | $0 | 000 | $2772 | $083 | $056 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $0 | $0 | $0 | 000 | $0 | $10428943 | 000 | $5868 | $078 | $056 | NA | NA | NA | |||||||||||||||
0 | TOTALS | $0 | $0 | $0 | $000 | $23830120738 | $47398100 | ||||||||||||||||||||||
2019-2020 BASED ON 79 amp 1919 ASSESSMENTS | 8119 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2019-20 Tax Rate | New Tax Rate | 2018-19 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2437453200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2321 | MAINE | $139000581 | $1500 | $139002081 | 6100 | $22787226393 | $22787226393 | 27053 | $659397766 | $47438490 | $2894 | $450312 | $241 | 535 | |||||||||||||||
4943 | UNION | $25348463 | $7500 | $25355963 | 425 | $59661089412 | 70829 | $1726422883 | $681075962 | $2894 | $6777464 | $333 | 049 | ||||||||||||||||
26 | NANTICOKE | $1410767 | $0 | $1410767 | 5670 | $248812522 | 0295 | $7199929 | $51035567 | $2894 | $513508 | -$032 | -061 | ||||||||||||||||
42 | NEWARK VALLEY | $3349625 | $0 | $3349625 | 6800 | $492591912 | 0585 | $14254214 | $42554657 | $2894 | $430441 | -$049 | -114 | ||||||||||||||||
109 | OWEGO | $7560984 | $0 | $7560984 | 7250 | $1042894345 | $1042894345 | 1238 | $30178407 | $39913333 | $2894 | $390787 | $083 | 214 | |||||||||||||||
7441 | TOTALS | $176670420 | $9000 | $176679420 | $84232614584 | $23830120738 | 10000 | $2437453200 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$44461800 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
186 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
7 | MAINE | -$10629 | $0 | -$10629 | -400 | $14006556 | $227872264 | 089 | $334134 | $241 | -$033 | NA | NA | NA | |||||||||||||||
6 | UNION | $26022 | $0 | $26022 | -007 | $10269667 | -089 | $102036 | $333 | -$033 | NA | NA | NA | ||||||||||||||||
2 | NANTICOKE | -$1555 | $0 | -$1555 | -030 | $10367 | -001 | -$525 | -$032 | -$033 | NA | NA | NA | ||||||||||||||||
-2 | NEWARK VALLEY | $16396 | $0 | $16396 | 000 | $24112 | -001 | -$934 | -$049 | -$033 | NA | NA | NA | ||||||||||||||||
2 | OWEGO | $92038 | $0 | $92038 | -240 | $457053 | $10428943 | 002 | $9907 | $083 | -$033 | NA | NA | NA | |||||||||||||||
15 | TOTALS | $122272 | $0 | $122272 | $2476775553 | $23830120738 | $44461800 | ||||||||||||||||||||||
2018-2019 BASED ON 72117 ASSESSMENTS | 81817 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2018-19 Tax Rate | New Tax Rate | 2017-18 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2392991400 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2314 | MAINE | $139011210 | $1500 | $139012710 | 6500 | $21386570769 | $21386570769 | 26159 | $625984401 | $45031217 | $2927 | $440851 | $095 | 215 | |||||||||||||||
4937 | UNION | $25322441 | $7500 | $25329941 | 432 | $58634122685 | 71719 | $1716219331 | $677746403 | $2927 | $6635459 | $1420 | 214 | ||||||||||||||||
24 | NANTICOKE | $1412322 | $0 | $1412322 | 5700 | $247775789 | 0303 | $7252391 | $51350834 | $2927 | $494052 | $195 | 394 | ||||||||||||||||
44 | NEWARK VALLEY | $3333229 | $0 | $3333229 | 6800 | $490180735 | 0600 | $14347578 | $43044082 | $2927 | $409357 | $211 | 515 | ||||||||||||||||
107 | OWEGO | $7468946 | $0 | $7468946 | 7490 | $997189052 | $997189052 | 1220 | $29187699 | $39078739 | $2927 | $377537 | $133 | 351 | |||||||||||||||
7426 | TOTALS | $176548148 | $9000 | $176557148 | $81755839031 | $22383759821 | 10000 | $2392991400 | |||||||||||||||||||||
UPDATED | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$48660200 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
208 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
17 | MAINE | $247578 | $0 | $247578 | 000 | $380889 | $213865708 | 006 | $142432 | $095 | $061 | NA | NA | NA | |||||||||||||||
-5 | UNION | -$55240 | -$1500 | -$56740 | 000 | -$1313426 | -011 | $322937 | $1420 | $061 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | -$16356 | $0 | -$16356 | -100 | $14520 | 000 | $1940 | $195 | $061 | NA | NA | NA | ||||||||||||||||
2 | NEWARK VALLEY | $65079 | $0 | $65079 | -200 | $233022 | 003 | $9692 | $211 | $061 | NA | NA | NA | ||||||||||||||||
-2 | OWEGO | -$7840 | $0 | -$7840 | -100 | $121053 | $9971891 | 002 | $9601 | $133 | $061 | NA | NA | NA | |||||||||||||||
12 | TOTALS | $233221 | -$1500 | $231721 | -$56394252 | $22383759821 | $48660200 | ||||||||||||||||||||||
2017-2018 BASED ON 72117 ASSESSMENTS | 81817 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2017-18 Tax Rate | New Tax Rate | 2016-17 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2344331200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2297 | MAINE | $138763632 | $1500 | $138765132 | 6500 | $21348481846 | $21348481846 | 26094 | $611741179 | $44085123 | $2866 | $440036 | $008 | 019 | |||||||||||||||
4942 | UNION | $25377681 | $9000 | $25386681 | 432 | $58765465278 | 71830 | $1683925597 | $663545892 | $2866 | $6532454 | $1030 | 158 | ||||||||||||||||
24 | NANTICOKE | $1428678 | $0 | $1428678 | 5800 | $246323793 | 0301 | $7058413 | $49405207 | $2866 | $493139 | $009 | 019 | ||||||||||||||||
42 | NEWARK VALLEY | $3268150 | $0 | $3268150 | 7000 | $466878571 | 0571 | $13378415 | $40935743 | $2866 | $408601 | $008 | 019 | ||||||||||||||||
109 | OWEGO | $7476786 | $0 | $7476786 | 7590 | $985083794 | $985083794 | 1204 | $28227596 | $37753650 | $2866 | $376839 | $007 | 019 | |||||||||||||||
7414 | TOTALS | $176314927 | $10500 | $176325427 | $81812233283 | $22333565641 | 10000 | $2344331200 | |||||||||||||||||||||
Updated-FINAL | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$20617000 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
089 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
0 | MAINE | $201549 | $0 | $201549 | 000 | $310075 | $213484818 | -014 | $20176 | $008 | $006 | NA | NA | NA | |||||||||||||||
0 | UNION | -$120002 | $0 | -$120002 | -006 | $5310292 | 015 | $183011 | $1030 | $006 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | -$1961 | $0 | -$1961 | 000 | -$3381 | -000 | $34 | $009 | $006 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | -$88 | $0 | -$88 | 000 | -$126 | -000 | $244 | $008 | $006 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $57949 | $0 | $57949 | 000 | $76349 | $9850838 | 000 | $2705 | $007 | $006 | NA | NA | NA | |||||||||||||||
0 | TOTALS | $137447 | $0 | $137447 | $569320983 | $22333565641 | $20617000 | ||||||||||||||||||||||
2016-2017 BASED ON 72116 ASSESSMENTS | 81116 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2016-17 Tax Rate | New Tax Rate | 2015-16 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2323714200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2297 | MAINE | $138562083 | $1500 | $138563583 | 6500 | $21317474308 | $21317474308 | 26239 | $609723561 | $440036 | $2860 | $430021 | $100 | 233 | |||||||||||||||
4942 | UNION | $25497683 | $9000 | $25506683 | 438 | $58234436073 | 71679 | $1665624511 | $6532454 | $2860 | $6446718 | $857 | 133 | ||||||||||||||||
24 | NANTICOKE | $1430639 | $0 | $1430639 | 5800 | $246661897 | 0304 | $7055037 | $493139 | $2860 | $478627 | $145 | 303 | ||||||||||||||||
42 | NEWARK VALLEY | $3268238 | $0 | $3268238 | 7000 | $466891143 | 0575 | $13354046 | $408601 | $2860 | $413850 | -$052 | -127 | ||||||||||||||||
109 | OWEGO | $7418837 | $0 | $7418837 | 7590 | $977448880 | $977448880 | 1203 | $27957046 | $376839 | $2860 | $357416 | $194 | 543 | |||||||||||||||
7414 | TOTALS | $176177480 | $10500 | $176187980 | $81242912300 | $22294923188 | 10000 | $2323714200 | |||||||||||||||||||||
Updated-FINAL | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$29303600 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
128 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
8 | MAINE | -$80774 | $0 | -$80774 | 100 | -$3457065 | $213174743 | 025 | $135303 | $100 | $108 | NA | NA | NA | |||||||||||||||
-5 | UNION | -$115004 | $3000 | -$112004 | 011 | -$17624890 | -029 | $144468 | $857 | $108 | NA | NA | NA | ||||||||||||||||
1 | NANTICOKE | $2318 | $0 | $2318 | 050 | -$17418 | 001 | $2187 | $145 | $108 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | $8489 | $0 | $8489 | 350 | -$232967 | -001 | -$1364 | -$052 | $108 | NA | NA | NA | ||||||||||||||||
1 | OWEGO | -$55034 | $0 | -$55034 | -110 | $68163 | $9774489 | 004 | $12442 | $194 | $108 | NA | NA | NA | |||||||||||||||
5 | TOTALS | -$240005 | $3000 | -$237005 | -$2126417609 | $22294923188 | $29303600 | ||||||||||||||||||||||
2015-2016 BASED ON 71615 ASSESSMENTS | 81015 | ||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2015-16 Tax Rate | New Tax Rate | 2014-15 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2294410600 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2289 | MAINE | $138642857 | $1500 | $138644357 | 6400 | $21663180781 | $21663180781 | 25985 | $596193248 | $430021 | $2752 | $445336 | -$153 | -344 | |||||||||||||||
4947 | UNION | $25612687 | $6000 | $25618687 | 427 | $59996925059 | 71965 | $1651177729 | $6446718 | $2752 | $6197001 | $2497 | 403 | ||||||||||||||||
23 | NANTICOKE | $1428321 | $0 | $1428321 | 5750 | $248403652 | 0298 | $6836327 | $478627 | $2752 | $508950 | -$303 | -596 | ||||||||||||||||
42 | NEWARK VALLEY | $3259749 | $0 | $3259749 | 6650 | $490187820 | 0588 | $13490478 | $413850 | $2752 | $428590 | -$147 | -344 | ||||||||||||||||
108 | OWEGO | $7473871 | $0 | $7473871 | 7700 | $970632597 | $970632597 | 1164 | $26712818 | $357416 | $2752 | $356265 | $012 | 032 | |||||||||||||||
7409 | TOTALS | $176417485 | $7500 | $176424985 | $83369329909 | $22633813379 | 10000 | $2294410600 | |||||||||||||||||||||
Updated-FINAL | |||||||||||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$39395400 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
175 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
0 | MAINE | $237423 | $0 | $237423 | 000 | $370973 | $216631808 | -135 | -$201763 | -$153 | -$098 | NA | NA | NA | |||||||||||||||
-4 | UNION | -$60362 | $1500 | -$58862 | -033 | $41761664 | 141 | $602186 | $2497 | -$098 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | $2064 | $0 | $2064 | 150 | -$62851 | -002 | -$4226 | -$303 | -$098 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | $4359 | $0 | $4359 | 000 | $6555 | -003 | -$4618 | -$147 | -$098 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $42520 | $0 | $42520 | -300 | $417137 | $9706326 | -001 | $2375 | $012 | -$098 | NA | NA | NA | |||||||||||||||
-4 | TOTALS | $226004 | $1500 | $227504 | $4249347820 | $22633813379 | $39395400 | ||||||||||||||||||||||
2014-2015 BASED ON 71513 ASSESSMENTS | |||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2014-15 Tax Rate | New Tax Rate | 2013-14 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2255015200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2289 | MAINE | $138405434 | $1500 | $138406934 | 6400 | $21626083438 | $21626083438 | 27333 | $616369539 | $445336 | $2850 | $448028 | -$027 | -060 | |||||||||||||||
4951 | UNION | $25673049 | $4500 | $25677549 | 460 | $55820758696 | 70552 | $1590959149 | $6197001 | $2850 | $5971104 | $2259 | 378 | ||||||||||||||||
23 | NANTICOKE | $1426257 | $0 | $1426257 | 5600 | $254688750 | 0322 | $7258937 | $508950 | $2850 | $539413 | -$305 | -565 | ||||||||||||||||
42 | NEWARK VALLEY | $3255390 | $0 | $3255390 | 6650 | $489532331 | 0619 | $13952264 | $428590 | $2850 | $446131 | -$175 | -393 | ||||||||||||||||
108 | OWEGO | $7431351 | $0 | $7431351 | 8000 | $928918875 | $928918875 | 1174 | $26475312 | $356265 | $2850 | $370847 | -$146 | -393 | |||||||||||||||
7413 | TOTALS | $176191481 | $6000 | $176197481 | $79119982089 | $22555002313 | 10000 | $2255015200 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$47531600 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
215 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
2 | MAINE | -$191880 | -$1500 | -$193380 | -222 | $6958035 | $216260834 | -080 | -$45846 | -$027 | -$117 | NA | NA | NA | |||||||||||||||
-2 | UNION | -$63256 | -$3000 | -$66256 | -037 | $40223583 | 094 | $542175 | $2259 | -$117 | NA | NA | NA | ||||||||||||||||
0 | NANTICOKE | -$16193 | $0 | -$16193 | 100 | -$75749 | -003 | -$5218 | -$305 | -$117 | NA | NA | NA | ||||||||||||||||
0 | NEWARK VALLEY | -$29478 | $0 | -$29478 | 000 | -$44328 | -005 | -$7026 | -$175 | -$117 | NA | NA | NA | ||||||||||||||||
0 | OWEGO | $55733 | $0 | $55733 | 000 | $69666 | $9289189 | -007 | -$8769 | -$146 | -$117 | NA | NA | NA | |||||||||||||||
TOTALS | -$245074 | -$4500 | -$249574 | $4713120712 | $22555002313 | $47531600 | |||||||||||||||||||||||
2013-2014 BASED ON 71513 ASSESSMENTS | |||||||||||||||||||||||||||||
Gross | FINAL | TRUE | TRUE | Distribution | 2013-14 Tax Rate | New Tax Rate | 2012-13 Tax Rate | ||||||||||||||||||||||
PARCELS | TOWN | Total Taxable | Clergy | Total Taxable | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | |||||||||||||||
Assessed | Exemptions | Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2207483600 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||
Net ofClergy Exemp | Gross w clergy exemp added for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
2287 | MAINE | $138597314 | $3000 | $138600314 | 6622 | $20930279976 | $20930279976 | 28130 | $620954156 | $448028 | $2967 | $399746 | $483 | 1208 | |||||||||||||||
4953 | UNION | $25736305 | $7500 | $25743805 | 497 | $51798400402 | 69615 | $1536741603 | $5971104 | $2967 | $5771761 | $1993 | 345 | ||||||||||||||||
23 | NANTICOKE | $1442450 | $0 | $1442450 | 5500 | $262263636 | 0352 | $7780770 | $539413 | $2967 | $474264 | $651 | 1374 | ||||||||||||||||
42 | NEWARK VALLEY | $3284868 | $0 | $3284868 | 6650 | $493965113 | 0664 | $14654830 | $446131 | $2967 | $420776 | $254 | 603 | ||||||||||||||||
108 | OWEGO | $7375618 | $0 | $7375618 | 8000 | $921952250 | $921952250 | 1239 | $27352242 | $370847 | $2967 | $349770 | $211 | 603 | |||||||||||||||
7413 | TOTALS | $176436555 | $10500 | $176447055 | $74406861377 | $21852232226 | 10000 | $2207483600 | |||||||||||||||||||||
YEAR-TO-YEAR CHANGES | |||||||||||||||||||||||||||||
$123772400 | lt==== Tax Levy $ Increase(Decrease) | ||||||||||||||||||||||||||||
594 | lt==== Tax Levy Increase(Decrease) | ||||||||||||||||||||||||||||
MAINE | $64936 | $0 | $64936 | -378 | $11395117 | $11395117 | 155 | $671767 | $483 | $169 | NA | NA | NA | ||||||||||||||||
UNION | $40165 | -$3000 | $37165 | 012 | -$12049810 | -156 | $536219 | $1993 | $169 | NA | NA | NA | |||||||||||||||||
NANTICOKE | -$42600 | $0 | -$42600 | -400 | $105602 | 001 | $7377 | $651 | $169 | NA | NA | NA | |||||||||||||||||
NEWARK VALLEY | $712 | $0 | $712 | 000 | $1071 | 000 | $8359 | $254 | $169 | NA | NA | NA | |||||||||||||||||
OWEGO | -$44132 | $0 | -$44132 | 000 | -$55165 | -$55165 | -001 | $14002 | $211 | $169 | NA | NA | NA | ||||||||||||||||
TOTALS | $19081 | -$3000 | $16081 | -$60318537 | $1133995190 | $123772400 | |||||||||||||||||||||||
2012-2013 BASED ON 81312 ASSESSMENTS | FINAL | FINAL | |||||||||||||||||||||||||||
True Value | TRUE | TRUE | Distribution | 2012-13 Tax Rate | New Tax Rate | 2011-12 Tax Rate | |||||||||||||||||||||||
TOWN | True Value | Exemptions | Assessed | EQUAL | VALUE | VALUE FOR | Sharing | of Levy | on | on | on | Yr-to-Yr | Yr-to-Yr | ||||||||||||||||
Assessed | RATE | TAXABLE | APPORTIONMENT | ( Levy) | $2083711200 | Assessed Value | Total Value | Assessed Value | Increase | Increase | |||||||||||||||||||
w Clergy Exemp In for rate calc | w clergy exemp out for apportionment | (wexemp in) | (wexemp out) | ||||||||||||||||||||||||||
MAINE | $138532378 | $3000 | $138535378 | 7000 | $19790768286 | $19790768286 | 26576 | $553777457 | $399746 | $2798 | $397239 | $025 | 063 | ||||||||||||||||
UNION | $25696140 | $10500 | $25706640 | 485 | $53003381443 | 71177 | $1483119673 | $5771761 | $2798 | $5591133 | $1806 | 323 | |||||||||||||||||
NANTICOKE | $1485050 | $0 | $1485050 | 5900 | $251703390 | 0338 | $7043065 | $474264 | $2798 | $445240 | $290 | 652 | |||||||||||||||||
NEWARK VALLEY | $3284156 | $0 | $3284156 | 6650 | $493858045 | 0663 | $13818941 | $420776 | $2798 | $395025 | $258 | 652 | |||||||||||||||||
OWEGO | $7419750 | $0 | $7419750 | 8000 | $927468750 | $927468750 | 1245 | $25952064 | $349770 | $2798 | $324310 | $255 | 785 | ||||||||||||||||
TOTALS | $176417474 | $13500 | $176430974 | $74467179914 | $20718237036 | 10000 | $2083711200 |
MAINE ENDWELL CENTRAL SCHOOL DISTRICT | |||||||||||||
2020-2021 Total Funding Plan | $49727838 | $54277002 | |||||||||||
2019-2020 | 2020-2021 | ||||||||||||
Budget | Budget | ||||||||||||
A1001 | Tax Levy | 24374532 | 24848513 | at Tax Levy Limit | |||||||||
Appropriated Fund Balance | 250000 | 250000 | |||||||||||
Appropriated Reserves | 553000 | 659000 | match budgeted unemployment expense of 60K amp ERS of $599K and $0K from TRS | ||||||||||
A1081 | PILOTS | 190998 | 189301 | Per pilot schedule | |||||||||
A1090 | Interest amp Penalties on Real Prop Taxes | 40000 | 40000 | based on historical actuals 39K-41k past 4 years | |||||||||
A1311 | Day School Tuition -- Individual | 20000 | 32000 | based on 19-20 actuals | |||||||||
A1410 | Admissions | 15000 | 12000 | based on 19-20 projected | |||||||||
A2230 | Day school tuition from other districts | 110000 | 155000 | based on historical revenue | |||||||||
A2280 | Health Services-Other District | ||||||||||||
A2308 | Transportation for BOCES | ||||||||||||
A2350 | Youth Services-Other District | ||||||||||||
A2389 | Summer Transportation | ||||||||||||
A2401 | Interest and earnings | 45000 | 0 | Reduced to zero based on current interest rates close to zero | |||||||||
A2410 | Rental of real property - Individuals | 120000 | 20000 | Fast Forward no longer received | |||||||||
A2413 | Rental of real property - BOCES | ||||||||||||
A2450 | Commissions | ||||||||||||
A2665 | Sale of Equipment | ||||||||||||
A2690 | Other Compensation for Loss | ||||||||||||
A2700 | Medicare D Distribution | 0 | 0 | ||||||||||
A2701 | Refunds of prior years expense - BOCES | 306000 | 265000 | ||||||||||
A2703 | Refunds of prior years expense - Other | 30000 | 70000 | NYSMEC CPSE | Has been over 70 past 2 yrs amp projected over 70 for 19-20 | ||||||||
A2770 | Other unclassified revenues | 35000 | 37000 | Based on 19-20 projected and 4 yr average | |||||||||
A277001 | Other Revenues - BOCES reimbursements | 237000 | 147000 | 50K Sub Reimb 31K District Collaboratives 0K Enrichment 66K co-curr enrichment | |||||||||
A4601 | Medicaid Assistance | 90000 | 112000 | Based on 18-19 actuals 19-20 projected at 116K | |||||||||
A5050 | Inter-fund Transfers from Debt Service | 19347 | 8817 | per Cynthia | |||||||||
TOTAL OTHER REVENUE | 1258345 | 1088118 | |||||||||||
A3100 | Excess Cost - High Cost | 900000 | 1100000 | ||||||||||
A3100 | Excess Cost - Private | 140000 | 250000 | ||||||||||
A3101 | Foundation Aid | 14803697 | 14802855 | ||||||||||
A3101 | Building Aid | 5578094 | 5579435 | ||||||||||
A3101 | Transportation Aid | 2200000 | 2115000 | ||||||||||
A3103 | BOCES Aid | 3075937 | 3120229 | ||||||||||
A3104 | Tuition Aid | 80000 | 80000 | ||||||||||
A3260 | Textbook Aid | 145567 | 148421 | ||||||||||
A3262 | Software Aid | 37615 | 38064 | ||||||||||
A3262 | Hardware Aid | 48613 | 49747 | ||||||||||
A3263 | Library Aid | 15694 | 15881 | ||||||||||
A3289 | Other State Aid | 60000 | 45000 | Homeless Aid | |||||||||
TOTAL STATE AID | 27085217 | 27344632 | |||||||||||
TOTAL REVENUES | 5352109400 | 5419026300 | 1250290 |
ITEM | BOCES Coser | Savings Target | Amount Done | |||||||
Strategic Planning | 551240 | $ 17700 | $ 17700 | |||||||
Summer PD | 551218 | $ 25000 | $ 25000 | |||||||
Alt Ed Placements | 420000 | $ - 0 | $ - 0 | |||||||
Summer Enrichment | 410100 | $ 79000 | $ 79000 | |||||||
Summer Enrichment Service Fee | 410200 | $ 6320 | $ 6320 | |||||||
Technology Purchases | 557369 | $ 24668 | $ 24668 | amount changed | ||||||
Budget Requests | $ 36465 | $ 36465 | ||||||||
Insurance Savings | $ 30000 | $ 30000 | ||||||||
Air Temp Service Contract | $ 35000 | $ 35000 | ||||||||
Equipment | $ 10000 | $ 10000 | ||||||||
Stipends (Lead Teachers) | $ 82088 | $ 82088 | ||||||||
Two (2) Modified Teams Indoor Track | $ 23436 | $ 23436 | 13000 track and 7000 modified | |||||||
Conferences | $ 15900 | $ 15900 | amount changed | |||||||
OTExtra Hours | $ 75000 | $ 25000 | ||||||||
Climate Survey | $ 11000 | $ - 0 | ||||||||
Copy Printing | $ 25000 | $ 25000 | ||||||||
Additional Professional Development | $ 14062 | $ 14062 | ||||||||
Additional Stipends | $ 11718 | $ 11718 | ||||||||
TOTAL | $ 522357 | $ 461357 |
OPTION D | OPTIONS 326 | 41 | ||||||||||||||||||||||||||||
420 | Possible Cost Savings | NAME | LOCATION | LAYOFF | ATTRITION | A | B | C | D | M-E SAVINGS Estimates per District | M-E SAVINGS Estimates per District | M-E SAVINGS Estimates per CBO | ||||||||||||||||||
1 | DO Senior Typist | Shady | DO | 0 | 1 | N | Y | Y | 1 | $59241 | DO GS | $ 36032 | Not filling resignation | |||||||||||||||||
1 | Central Registration - Typist | Bush | DW | 1 | N | Y | N | 1 | $59214 | DO GS | $ 41226 | Position lost - staff member will fill position at MM (retirement) | ||||||||||||||||||
04 | SPED Senior Typist | Stasiuk | DW | 1 | Y | Y | Y | 04 | $20000 | DO GS | $ 12526 | LAYOFF (Part Time) | ||||||||||||||||||
1 | Music Teacher | Nick | DW | 1 | N | N | N | 1 | $96464 | NCIS | $ 70894 | LAYOFF | ||||||||||||||||||
1 | Mechanic (Bus Garage) | Zepowski | DW | 1 | N | Y | N | $79238 | DO GS | |||||||||||||||||||||
1 | General Mechanic | Kleiner | DW | 1 | N | Y | N | $72677 | BIS | |||||||||||||||||||||
4 | Teacher Assistant (HS) | ALL | DW | 4 | N | Y | Y | 4 | $236475 | NCIS | $ 259783 | LAYOFF | ||||||||||||||||||
1 | School Psychologist | Jordan | DW | 1 | N | N | N | $96464 | NCIS | |||||||||||||||||||||
1 | Literacy Teacher (retirement) | Maione | ELEM | 1 | Y | Y | Y | 1 | $112104 | NCIS | $ 82882 | Not filling retirement | ||||||||||||||||||
1 | Teacher Aide (MM) | Alveraz | ELEM | 1 | N | Y | Y | 1 | $53859 | BIS | $ 36071 | LAYOFF | ||||||||||||||||||
2 | MS Teaming (two ELEM) | Strano Barcak | ELEM | 1 | Y | Y | Y | 2 | $192928 | CI | $ 165511 | LAYOFF | ||||||||||||||||||
1 | Teacher Aide (HB) | Lupole | ELEM | 1 | N | Y | Y | 1 | $53859 | BIS | $ 22351 | LAYOFF | ||||||||||||||||||
1 | Teacher Aide (HB) | Stickler | ELEM | 1 | N | Y | Y | 1 | $53859 | BIS | $ 16771 | LAYOFF | ||||||||||||||||||
1 | Librarian | Edwards | ELEM | 1 | Y | N | N | $96464 | NCIS | |||||||||||||||||||||
1 | Teacher Aide | Muggeo | ELEM | 1 | N | Y | Y | 1 | $96464 | BIS | $ 49280 | LAYOFF | ||||||||||||||||||
1 | 7-12 ELA (retirement) | Schutzer | SECOND | 1 | Y | N | N | $108317 | CI | |||||||||||||||||||||
1 | Physical Education | Vachon | SECOND | 1 | Y | N | N | 1 | $130944 | CI | $ 64942 | Not filling resignation | amount changed | |||||||||||||||||
1 | School Counselor (retirement) | Wicks | SECOND | 1 | Y | N | N | $136052 | NCIS | |||||||||||||||||||||
1 | K-12 SPED (MS) (retirement) | Emmons | SECOND | 1 | Y | Y | Y | 1 | $89252 | SPED | $ 78245 | Not filling retirement | ||||||||||||||||||
1 | K-12 SPED (HS) (retirement) | Ward | SECOND | 1 | Y | Y | Y | 1 | $121964 | SPED | $ 92974 | Not filling retirement | ||||||||||||||||||
1 | Teacher Aide (HS) retirement | Azeb | SECOND | 1 | N | Y | Y | 1 | $53859 | BIS | $ 50790 | Not filling retirement | ||||||||||||||||||
1 | Business Teacher (HS) | Manchester | SECOND | 1 | Y | N | Y | 1 | $96464 | NCIS | $ 72312 | LAYOFF | ||||||||||||||||||
1 | Technology Teacher (HS) | Lucas | SECOND | 1 | Y | N | Y | $96464 | NCIS | |||||||||||||||||||||
1 | Media Communications | Deveney | SECOND | 1 | N | N | N | 1 | $96464 | NCIS | $ 61945 | LAYOFF | ||||||||||||||||||
204 | 19 | 8 | 204 | $1492470 | $ 1214535 | |||||||||||||||||||||||||
$ 482700 | ||||||||||||||||||||||||||||||
Stipends | $ 1697235 | |||||||||||||||||||||||||||||
OT Extra Hours |
MAINE ENDWELL CENTRAL SCHOOL DISTRICT | |||||||||||
2020-2021 BUDGET PROCESS | |||||||||||
Proposed on 326 | Proposed on 49 | ||||||||||
Reserves | Projected 63020 Reserves | Max Use of Reserves | Budgeted Use of Reserves | Budgeted Use of Reserves | Available for Mid-Year Cuts | ||||||
Unemployment Reserve | $ 69779 | $ 60000 | $ 20000 | $ 60000 | $ - 0 | ||||||
Retirement Contribution Reserve | $ 1523358 | $ 599000 | $ 599000 | $ 599000 | $ - 0 | ||||||
RCR Sub Reserve for TRS | $ 582450 | $ 582450 | $ 573246 | $ - 0 | $ 582450 | ||||||
Tax Cert Reserve | $ 84298 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
EBALR | $ 1977850 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
Capital Reserve | $ 45737 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
Total | $ 4283472 | $ 1241450 | $ 1192246 | $ 659000 | $ 582450 |
MAINE ENDWELL CENTRAL SCHOOL DISTRICT | ||||||||||
2020-2021 BUDGET PROCESS | 42420 | |||||||||
EXPENDITURES | 2019-2020 DRAFT BUDGET | 2020-2021 DRAFT BUDGET | $ INCREASE BUDGET TO BUDGET | INCREASE BUDGET TO BUDGET | ||||||
INSTRUCTIONAL SALARIES | $ 14900276 | $ 14476794 | $ (423482) | -284 | ||||||
NON-INSTRUCTIONAL SALARIES | $ 4351559 | $ 4461339 | $ 109780 | 252 | ||||||
EQUIPMENT | $ 141015 | $ 146000 | $ 4985 | 354 | ||||||
CONTRACTUAL EXPENSES | $ 2649857 | $ 2404424 | $ (245433) | -926 | ||||||
MATERIALS AND SUPPLIES | $ 1084642 | $ 1079540 | $ (5102) | -047 | ||||||
BOCES | $ 8200992 | $ 9070911 | $ 869919 | 1061 | ||||||
DEBT SERVICE | $ 7064753 | $ 7065994 | $ 1241 | 002 | ||||||
ERS | $ 533000 | $ 599000 | $ 66000 | 1238 | ||||||
TRS | $ 1330000 | $ 1435000 | $ 105000 | 789 | ||||||
SOCIAL SECURITY | $ 1517000 | $ 1476000 | $ (41000) | -270 | ||||||
WORKMANS COMP | $ 218000 | $ 234000 | $ 16000 | 734 | ||||||
UNEMPLOYMENT | $ 20000 | $ 60000 | $ 40000 | 20000 | ||||||
HEALTH INSURANCE | $ 11248000 | $ 11498000 | $ 250000 | 222 | ||||||
DENTAL INSURANCE | $ 63000 | $ 60000 | $ (3000) | -476 | ||||||
OTHER BENEFITS | $ 34000 | $ 40000 | $ 6000 | 1765 | ||||||
TRANSFERS | $ 165000 | $ 170000 | $ 5000 | 303 | ||||||
TOTAL | $ 53521094 | $ 54277002 | $ 755908 | 141 | ||||||
INCREASESDECREASES TO BUDGET | ||||||||||
TBD Position | (86739) | |||||||||
TOTAL CHANGES TO BUDGET | (86739) | |||||||||
TOTAL EXPENDITURE BUDGET | $ 53521094 | $ 54190263 | $ 669169 | 125 | ||||||
TOTAL EXPENDITURES EXCLUDING DEBT | $ 46456341 | $ 47124269 | $ 667928 | 144 | ||||||
REVENUE | 2019-2020 ORIGINAL BUDGET | 2020-2021 DRAFT BUDGET | $ INCREASE BUDGET TO BUDGET | INCREASE BUDGET TO BUDGET | ||||||
TAX LEVY | $ 24374532 | $ 24848513 | $ 473981 | 194 | ||||||
OTHER REVENUE | $ 1258345 | $ 1088118 | $ (170227) | -1353 | ||||||
STATE AID | $ 27085217 | $ 27344632 | $ 259415 | 096 | ||||||
APPROPRIATED FUND BALANCE | $ 250000 | $ 250000 | $ - 0 | 000 | ||||||
APPROPRIATED RESERVES | $ 553000 | $ 659000 | $ 106000 | 1917 | ||||||
ADDITIONAL REVENUE | $ - 0 | |||||||||
TOTAL REVENUE BUDGET | $ 53521094 | $ 54190263 | $ 669169 | 125 | ||||||
SURPLUS DEFICIT | - 0 | $ - 0 | ||||||||
INCREASE TO TAX LEVY | 194 | |||||||||
1 Change to the tax levy = $243745 | (REDUCTIONS)ADDITIONS to BALANCE BUDGET | - 0 |
Position | of Positions | $ Savings | |||
Instructional Reductions | 1300 | $ 949488 | |||
Non-Instructional Reductions | 740 | $ 265047 | |||
TOTALS | 2040 | $ 1214535 | |||
LAYOFFS INSTRUCTIONAL | |||||
Position | of Positions | ||||
7-12 Business | 1 | ||||
7-12 Media amp Communications | 1 | ||||
K-12 Music | 1 | ||||
Teaching Assistants | 4 | ||||
TOTALS | 7 | ||||
NOT FILLING INSTRUCTIONAL | |||||
Position | of Positions | ||||
K-12 Special Education | 2 | ||||
K-12 Physical Education | 1 | ||||
Elementary B-6 | 1 | ||||
Literacy | 1 | ||||
TBD School Counselor 7-12 Math 7-12 ELA | 1 | ||||
TOTALS | 6 | ||||
LAYOFFS NON-INSTRUCTIONAL | |||||
Position | of Positions | ||||
Teacher Aide | 4 | ||||
TOTALS | 4 | ||||
NOT FILLING NON-INSTRUCTIONAL | |||||
Position | of Positions | ||||
Teacher Aide | 1 | ||||
Senior Typist | 1 | ||||
Typist | 14 | ||||
TOTALS | 34 | ||||
INSTRUCTIONAL POSITIONS FILLED | |||||
Position | of Positions | ||||
7-12 Chemistry | 1 | ||||
Nurse | 1 | ||||
TOTALS | 2 |
Position | of Positions | $ Savings | |||
K-12 Instructional - Layoffs | 500 | $ 265377 | |||
Non Instructional - Layoffs | 700 | $ 236950 | |||
K-12 Instructional - Retirements Resignations Substitutes not filled | 200 | $ 761650 | |||
Non-Instructional Retirements Not Filling | 300 | $ 185208 | |||
TOTALS | 1700 | $ 1449186 | |||
LAYOFFS INSTRUCTIONAL | |||||
Position | of Positions | ||||
Elementary | 3 | ||||
Music K-12 | 1 | ||||
Business | 1 | ||||
Teacher Assistant | 1 | ||||
TOTALS | 6 | ||||
NOT FILLING | |||||
Position | of Positions | NOTE | |||
K-12 Special Education | 1 | Not filling retirement | |||
Literacy | 1 | Not filling retirement | |||
TOTALS | 2 | ||||
LAYOFFS NON-INSTRUCTIONAL | |||||
Position | of Positions | ||||
Teacher Aides | 3 | ||||
General Mechanic | 2 | ||||
Auto Mechanic | 1 | ||||
TOTALS | 6 | ||||
INSTRUCTIONAL POSITIONS FILLED | |||||
Position | of Positions | NOTE | |||
7-12 Math | 1 | Required per NYSED law | |||
7-12 ELA | 1 | Filling retirment - maintain program | |||
School Counselor | 1 | ||||
Nurse | 1 | ||||
K-12 SPED | 1 | Filling retirment - maintain program | |||
TOTALS | 5 |
TOTAL STAFF REDUCTIONS FOR 2018-2019 BUDGET | |||||
Position | of Positions | $ Savings | |||
K-12 Instructional - Layoffs | 4 | $265377 | |||
Non Instructional - Layoffs | 7 | $236950 | |||
K-12 Instructional - Retirements Resignations Substitutes not filled | 13 | $761650 | |||
Non-Instructional Retirements | 4 | $185208 | |||
Non Instructional - Other | 1 | $69702 | |||
TOTALS | 24 | $1518888 | |||
LAYOFFS INSTRUCTIONAL | |||||
Position | of Positions | ||||
7-12 English Language Arts | 1 | ||||
K-12 Literacy | 1 | ||||
Speech | 1 | ||||
Teacher Assistant | 1 | ||||
TOTALS | 4 | ||||
NOT FILLING | |||||
Position | of Positions | NOTE | |||
Elementary AIS | 2 | Both current staff members moving into classrooms | |||
7-12 English Language Arts | 1 | Not filling resignation | |||
7-12 Science | 1 | Not filling resignation | |||
7-12 Social Studies | 1 | Not filling retirement | |||
K-12 Special Education | 3 | Not filling retirement | |||
7-12 Math | 1 | Not filling retirement | |||
TOTALS | 9 | ||||
LAYOFFS NON-INSTRUCTIONAL | |||||
Position | of Positions | ||||
Teacher Aides | 6 | ||||
Library Clerk | 1 | ||||
TOTALS | 7 |
Position | of Positions | $ Savings | |||
K-12 Instructional - Layoffs | 400 | $ 265377 | |||
Non Instructional - Layoffs | 700 | $ 236950 | |||
K-12 Instructional - Retirements Resignations Substitutes not filled | 13 | $ 761650 | |||
Non-Instructional Retirements | 400 | $ 185208 | |||
Non Instructional - Other | 100 | $ 69702 | |||
TOTALS | 24 | $ 1518888 | |||
LAYOFFS INSTRUCTIONAL | |||||
Position | of Positions | ||||
7-12 English Language Arts | 1 | ||||
K-12 Literacy | 1 | ||||
Speech | 1 | ||||
Teacher Assistant | 1 | ||||
TOTALS | 4 | ||||
NOT FILLING | |||||
Position | of Positions | NOTE | |||
Elementary AIS | 2 | Both current staff members moving into classrooms | |||
7-12 English Language Arts | 1 | Not filling resignation | |||
7-12 Science | 1 | Not filling resignation | |||
7-12 Social Studies | 1 | Not filling retirement | |||
K-12 Special Education | 3 | Not filling retirement | |||
7-12 Math | 1 | Not filling retirement | |||
TOTALS | 9 | ||||
LAYOFFS NON-INSTRUCTIONAL | |||||
Position | of Positions | ||||
Teacher Aides | 6 | ||||
Library Clerk | 1 | ||||
TOTALS | 7 | ||||
INSTRUCTIONAL POSITIONS FILLED | |||||
Position | of Positions | NOTE | |||
K-12 Physical Education | 2 | Required per NYSED law | |||
K-12 Music | 1 | Filling retirment - maintain program | |||
K-12 Art | 1 | Filling retirment - maintain program | |||
TOTALS | 4 |
Position | of Positions | $ Savings | |||
Instructional Reductions | 1300 | $ 949488 | |||
Non-Instructional Reductions | 740 | $ 265047 | |||
TOTALS | 2040 | $ 1214535 | |||
LAYOFFS INSTRUCTIONAL | |||||
Position | of Positions | ||||
7-12 Business | 1 | ||||
7-12 Media amp Communications | 1 | ||||
K-12 Music | 1 | ||||
Teaching Assistants | 4 | ||||
TOTALS | 7 | ||||
NOT FILLING INSTRUCTIONAL | |||||
Position | of Positions | ||||
K-12 Special Education | 2 | ||||
K-12 Physical Education | 1 | ||||
Elementary B-6 | 1 | ||||
Literacy | 1 | ||||
TBD School Counselor 7-12 Math 7-12 ELA | 1 | ||||
TOTALS | 6 | ||||
LAYOFFS NON-INSTRUCTIONAL | |||||
Position | of Positions | ||||
Teacher Aide | 4 | ||||
TOTALS | 4 | ||||
NOT FILLING NON-INSTRUCTIONAL | |||||
Position | of Positions | ||||
Teacher Aide | 1 | ||||
Senior Typist | 1 | ||||
Typist | 14 | ||||
TOTALS | 34 | ||||
INSTRUCTIONAL POSITIONS FILLED | |||||
Position | of Positions | ||||
7-12 Chemistry | 1 | ||||
Nurse | 1 | ||||
TOTALS | 2 |
Position | of Positions | $ Savings | |||
K-12 Instructional - Layoffs | 500 | $ 265377 | |||
Non Instructional - Layoffs | 700 | $ 236950 | |||
K-12 Instructional - Retirements Resignations Substitutes not filled | 200 | $ 761650 | |||
Non-Instructional Retirements Not Filling | 300 | $ 185208 | |||
TOTALS | 1700 | $ 1449186 | |||
LAYOFFS INSTRUCTIONAL | |||||
Position | of Positions | ||||
Elementary | 3 | ||||
Music K-12 | 1 | ||||
Business | 1 | ||||
Teacher Assistant | 1 | ||||
TOTALS | 6 | ||||
NOT FILLING | |||||
Position | of Positions | NOTE | |||
K-12 Special Education | 1 | Not filling retirement | |||
Literacy | 1 | Not filling retirement | |||
TOTALS | 2 | ||||
LAYOFFS NON-INSTRUCTIONAL | |||||
Position | of Positions | ||||
Teacher Aides | 3 | ||||
General Mechanic | 2 | ||||
Auto Mechanic | 1 | ||||
TOTALS | 6 | ||||
INSTRUCTIONAL POSITIONS FILLED | |||||
Position | of Positions | NOTE | |||
7-12 Math | 1 | Required per NYSED law | |||
7-12 ELA | 1 | Filling retirment - maintain program | |||
School Counselor | 1 | ||||
Nurse | 1 | ||||
K-12 SPED | 1 | Filling retirment - maintain program | |||
TOTALS | 5 |
TOTAL STAFF REDUCTIONS FOR 2018-2019 BUDGET | |||||
Position | of Positions | $ Savings | |||
K-12 Instructional - Layoffs | 4 | $265377 | |||
Non Instructional - Layoffs | 7 | $236950 | |||
K-12 Instructional - Retirements Resignations Substitutes not filled | 13 | $761650 | |||
Non-Instructional Retirements | 4 | $185208 | |||
Non Instructional - Other | 1 | $69702 | |||
TOTALS | 24 | $1518888 | |||
LAYOFFS INSTRUCTIONAL | |||||
Position | of Positions | ||||
7-12 English Language Arts | 1 | ||||
K-12 Literacy | 1 | ||||
Speech | 1 | ||||
Teacher Assistant | 1 | ||||
TOTALS | 4 | ||||
NOT FILLING | |||||
Position | of Positions | NOTE | |||
Elementary AIS | 2 | Both current staff members moving into classrooms | |||
7-12 English Language Arts | 1 | Not filling resignation | |||
7-12 Science | 1 | Not filling resignation | |||
7-12 Social Studies | 1 | Not filling retirement | |||
K-12 Special Education | 3 | Not filling retirement | |||
7-12 Math | 1 | Not filling retirement | |||
TOTALS | 9 | ||||
LAYOFFS NON-INSTRUCTIONAL | |||||
Position | of Positions | ||||
Teacher Aides | 6 | ||||
Library Clerk | 1 | ||||
TOTALS | 7 |
Position | of Positions | $ Savings | |||
K-12 Instructional - Layoffs | 400 | $ 265377 | |||
Non Instructional - Layoffs | 700 | $ 236950 | |||
K-12 Instructional - Retirements Resignations Substitutes not filled | 13 | $ 761650 | |||
Non-Instructional Retirements | 400 | $ 185208 | |||
Non Instructional - Other | 100 | $ 69702 | |||
TOTALS | 24 | $ 1518888 | |||
LAYOFFS INSTRUCTIONAL | |||||
Position | of Positions | ||||
7-12 English Language Arts | 1 | ||||
K-12 Literacy | 1 | ||||
Speech | 1 | ||||
Teacher Assistant | 1 | ||||
TOTALS | 4 | ||||
NOT FILLING | |||||
Position | of Positions | NOTE | |||
Elementary AIS | 2 | Both current staff members moving into classrooms | |||
7-12 English Language Arts | 1 | Not filling resignation | |||
7-12 Science | 1 | Not filling resignation | |||
7-12 Social Studies | 1 | Not filling retirement | |||
K-12 Special Education | 3 | Not filling retirement | |||
7-12 Math | 1 | Not filling retirement | |||
TOTALS | 9 | ||||
LAYOFFS NON-INSTRUCTIONAL | |||||
Position | of Positions | ||||
Teacher Aides | 6 | ||||
Library Clerk | 1 | ||||
TOTALS | 7 | ||||
INSTRUCTIONAL POSITIONS FILLED | |||||
Position | of Positions | NOTE | |||
K-12 Physical Education | 2 | Required per NYSED law | |||
K-12 Music | 1 | Filling retirment - maintain program | |||
K-12 Art | 1 | Filling retirment - maintain program | |||
TOTALS | 4 |
Maine Endwell | ||||||||||||||||||||
Health Insurance Overview | ||||||||||||||||||||
Health Insurance Overview | 2013-14 | 2014-15 | 2015-16 | 2016-17 | 2017-18 | 2018-19 | 2019-20 | 2020-21 | ||||||||||||
Actives amp retirees under Excellus | $ 6214067 | $ 6335862 | $ 6979571 | $ 7811641 | $ 9380154 | $ 10261837 | $ 10598632 | $ 11761717 | ||||||||||||
Retirees under Medicare Plans | $ 1621023 | $ 1685864 | $ 1757921 | $ 1967042 | $ 2021526 | $ 2162185 | $ 1794472 | $ 1136282 | ||||||||||||
Active Contributions | $ (275000) | $ (290000) | $ (311000) | $ (580000) | $ (605407) | $ (798252) | $ (758552) | $ (927025) | ||||||||||||
Retiree Contributions | $ (111500) | $ (114000) | $ (111000) | $ (130000) | $ (176409) | $ (171227) | $ (210333) | $ (248681) | ||||||||||||
Total District Cost | $ 7448590 | $ 7617727 | $ 8315492 | $ 9068683 | $ 10619864 | $ 11454543 | $ 11424219 | $ 11722293 | ||||||||||||
Increase from | 574 | |||||||||||||||||||
13-14 to 20-21 | ||||||||||||||||||||
$ increase from | $ 4273703 | |||||||||||||||||||
Reductions in health insurance due to layoffs | 13-14 to 20-21 | |||||||||||||||||||
Non Instructional | (11947279) | (8758275) | ||||||||||||||||||
Instructional | (16660120) | (16608800) | ||||||||||||||||||
Changes to health insurance last 8 years | ||||||||||||||||||||
1) All bargaining units went from FLAT dollar contributions to a of the cost | ||||||||||||||||||||
PROS This helps increase the cost of health insurance when the cost goes up | ||||||||||||||||||||
CONS This has not helped change the curve of our claims and utilization | ||||||||||||||||||||
2) Two bargaining units MESSA and Food Service accepted 4 RX Edits that require | ||||||||||||||||||||
things such as prior authorization mandatory mail order Rx etc These groups also | ||||||||||||||||||||
agreed to a $100 copay for Emergency Room visits | ||||||||||||||||||||
PROS This helps insure that drugs are necessary before prescribing them helps | ||||||||||||||||||||
keep the cost of Rx costs lower as we dont visit brick and mortar buildings to fill | ||||||||||||||||||||
Rx needs | ||||||||||||||||||||
CONS The estimated savings for all our CBAs if they agreed to this was $260000 | ||||||||||||||||||||
per year out of a $117 million dollar cost or 222 savings The two groups that | ||||||||||||||||||||
moved saved an estimated $80000 per year | ||||||||||||||||||||
3) META moved from the $5$10$27 three tier Rx coverage to a $5$15$30 tier | ||||||||||||||||||||
effective the last contract Estimated savings from this move was $30000 per year | ||||||||||||||||||||
4) In May 2011 the District moved Medicare eligible retirees from the Excellus plan to | ||||||||||||||||||||
the Hartford Plan a Medicare Supplemental Plan That resulted in savings of | ||||||||||||||||||||
$980000 the first year | ||||||||||||||||||||
5) In January 2019 the District offered Medicare eligible retirees an option to try | ||||||||||||||||||||
a Humana Medicare Advantage plan versus the Hartford Supplemental Plan The | ||||||||||||||||||||
savings for those seeking the option in year 1 was approximately $240000 | ||||||||||||||||||||
6) In January 2020 after analyzing the data from Humana the District moved all | ||||||||||||||||||||
Medicare retirees to the Humana Advantage Plan This resulted in additional savings | ||||||||||||||||||||
in 2019-20 and 2020-21 of approximately $600000 |