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Hancock Central School District2014-2015 HCS School District Board of
Education Budget Retreat:
Terrance P. DoughertySuperintendent of SchoolsFebruary 24, 2014
Hancock Central School District
2014-2015 Budget Basics
Hancock Central School District
Cost Drivers
Hancock Central School District
Preliminary Budget Deficit
Hancock Central School District
Potential Revenue Solutions
Hancock Central School District
Possible Expense Reductions
Hancock Central School District
Strategic Planning
Hancock Central School District
Structural Responses to Major Budget Cost Drivers
Hancock Central School District
Immediate Future Considerations- (0-12 Months)
Hancock Central School District
Net Zero Project
Hancock Central School District
DCMO BOCES Health Insurance Fund Balance Refund and B/T Cost Modifier
Hancock Central School District
Intermediate Future Considerations- (1-3 Years)
Hancock Central School District
Stabilize and Solidify
Hancock Central School District
Prescription for Success:’14-’15- ‘16-’17 Tax Levy (PILOT Recovery) GAP Elimination Personnel Management Shared Services Impact Reserves
Hancock Central School District
Indefinite Future Considerations- (3 Years and Beyond)
Hancock Central School District
Demographics
Hancock Central School District
Expand Shared Facilities/ Programming/Staffing
Hancock Central School District
A Word on Advocacy
Hancock Central School District