Board of Education Meeting

Board of Education MeetingMarch 10, 20157:00pm

I think this is done!Please let me know your thoughts. Thanks!-Kathy FondaBright SpotsStudent & Staff RecognitionDAR Essay WinnersDaughters of the the American Revolution

Alayna Krom

Erica Racciopa

Madeline Stell

Bright SpotsStudent & Staff RecognitionPTA Reflections

Regional honorees include Brett Grabeldinger, Claire Barone, Eden Knight, Elizabeth Biziak Diamond, Ella Fay, Jacob Lewis, Mallory Wickline, Stephanie ONeil, Jenna Cofano and Gloria Kramer, Alyssa Cancilla, Elijah Hagar, Jason Rivera, Nikki Einfalt, and Peter Burke.

Bright SpotsStudent & Staff RecognitionMs. Catherine PetrieDistrict Data Coordinator and Business Teacher

Mr. Jason TagueCustodian

Bright SpotsStudent & Staff RecognitionScholar Athlete TeamsCongratulations to following Varsity winter athletic teams for qualifying for NYSPHSAA Scholar-Athlete team awardTeam, # of qualifiers and GPA as follows;Girls Indoor track (16) 95.2Girls Basketball (8) 93.5Girls Volleyball (8)91.9Boys Indoor track (12)91.1Hockey (8) 90.9

Bright SpotsStudent & Staff RecognitionAssistant Superintendent for Business ReportMr. Joe BarrettaAssistant Superintendent for Business

Budget Update

2015 2016 BudgetPupil Services, BOCES and Tax Cap

March 10, 2015ReviewLast MeetingCo-CurricularAthleticsBenefitsTonightPupil ServicesBOCESTax Cap

Pupil ServicesGuidance DepartmentHealth ServicesPsychologistSocial Worker Services

Changes in 2015 2016 BudgetGuidance DepartmentInstructional/Non-Instructional SalariesBOCES Services: Naviance SoftwareHealth ServicesNo changesPsychologistBOCES Services: Summer EvaluationsSocial Work ServicesInitial Response Team/Oneida County

Guidance Department

Health Services

Psychologist

Social Work Services

BOCESInstructional ServicesCareer and Technical Education (CTE)Summer SchoolItinerant Services (Technology, Spanish, French, English as a Second Language Teachers)

Special Education Services8:1:2 Program, 12:1:1 Program, 12:1:3 programRelated Services (PT, OT, and Speech)Summer Program (4408)

BOCES ContinuedInformation and TechnologyDistance Learning (Mandarin Chinese)Regional Information CenterPrinting ServiceProgram and Professional DevelopmentProfessional Development WorkshopsRegional ScoringAdministrative ServicesCentral Business OfficeFacilities ServicesTransportation Maintenance

Changes in 2015 2016 BudgetItinerant Services Technology (Increase from .5 FTE to .6 FTE)Home and Careers (Increase from .6 FTE to .8 FTE)English as a Second Language (.4 FTE)Special Education ServicesDecrease in students attending programsTransportationDecrease in maintenance cost

BOCES

Tax Levy LimitProperty Tax Levy Cap (not a 2% cap)Eight Step FormulaLimits the total levy, not assessed value or tax rateDistricts may exceed the tax cap with a 60% supermajority voteAfter two unsuccessful votes, tax levy is capped at the prior years amount

Clintons Tax Levy Calculation

Breakdown of CalculationComparison to 2014 2015

Tax Levy Limit/New Capital Project

2015 2016 Budget Summary as of March 10

Next Meeting March 24th General Education