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Proposed 2013 – 2014 Expenditures Function Budget Proposed BudgetAdministrativeProgramCapital Board of Education $ 17,033 $ 17,634 $ - Central Administration $ 166,634 $ 175,476 $ - Finance $ 213,496 $ 218,301 $ - Legal and Personnel $ 59,989 $ 54,606 $ - Central Services $ 1,238,767 $ 1,210,262 $ 10,261 $ 10,262 $ 1,189,739 Insurance & BOCES Admin/Capital $ 457,144 $ 499,968 $ 425,968 $ 73,000 $ 1,000 Supervision & Curriculum Development $ 515,612 $ 574,424 $ 371,279 $ 203,145 $ - Instruction- General Education $ 5,047,079 $ 5,200,860 $ - $ 5,200,860 $ - Instruction- Special Education $ 2,014,897 $ 1,982,718 $ - $ 1,982,718 $ - Health Services $ 86,594 $ 89,075 $ - $ 89,075 $ - Psychological Services$ 47,712$ 48,908 $ -$ 48,908 $ - Co-curricular Activities $ 50,490 $ 57,990 $ - $ 57,990 $ - Interscholastic Athletics $ 169,890 $ 175,067 $ -$ 175,067 $ - Pupil Transportation $ 1,200,023 $ 1,202,044 $ 68,529$ 1,133,515 $ - Census Taker $ - Employee Benefits $ 5,373,165 $ 6,138,907 $ 740,082 $ 4,544,492 $ 844,334 Debt Service $ 2,133,471 $ 2,090,838 $ - $ 2,090,838 Interfund Transfers $ 60,000 $ - $ 34,500$ 25,500 Totals $ 18,851,996 $ 19,797,078 $ 2,072,037 $13,537,630 $ 4,151,411
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Brasher Falls Central School
Proposed Budget2013 – 2014
2013 – 2014 Budget Issues
• $520,075 Gap Elimination (Balancing the NYS budget on backs of districts)
• Foundation Aid frozen for 4 years in Governor’s budget. $81,968 added in legislature.
• With BOCES and transportation aid, total increase in aid is $787,986.
Proposed 2013 – 2014 Expenditures
Function
2012-13Budget
2013-14 Proposed
Budget Administrative Program Capital
Board of Education $ 17,033 $ 17,634 $ 17,634 $ - $ -
Central Administration $ 166,634 $ 175,476 $ 175,476 $ - $ -
Finance $ 213,496 $ 218,301 $ 218,301 $ - $ -
Legal and Personnel $ 59,989 $ 54,606 $ 54,606 $ - $ -
Central Services $ 1,238,767 $ 1,210,262 $ 10,261 $ 10,262 $ 1,189,739
Insurance & BOCES Admin/Capital $ 457,144 $ 499,968 $ 425,968 $ 73,000 $ 1,000
Supervision & Curriculum Development $ 515,612 $ 574,424 $ 371,279 $ 203,145 $ -
Instruction- General Education $ 5,047,079 $ 5,200,860 $ - $ 5,200,860 $ -
Instruction- Special Education $ 2,014,897 $ 1,982,718 $ - $ 1,982,718 $ -
Health Services $ 86,594 $ 89,075 $ - $ 89,075 $ -
Psychological Services $ 47,712 $ 48,908 $ - $ 48,908 $ -
Co-curricular Activities $ 50,490 $ 57,990 $ - $ 57,990 $ -
Interscholastic Athletics $ 169,890 $ 175,067 $ - $ 175,067 $ -
Pupil Transportation $ 1,200,023 $ 1,202,044 $ 68,529 $ 1,133,515 $ -
Census Taker $ - $ - $ - $ - $ -
Employee Benefits $ 5,373,165 $ 6,138,907 $ 740,082 $ 4,544,492 $ 844,334
Debt Service $ 2,133,471 $ 2,090,838 $ - $ - $ 2,090,838
Interfund Transfers $ 60,000 $ 60,000 $ - $ 34,500 $ 25,500
Totals $ 18,851,996 $ 19,797,078 $ 2,072,037 $13,537,630 $ 4,151,411
Function
2012-13CurrentBudget
2013-14 Proposed
Budget Administrative Program Capital
Board of Education 17,033 17,634 17,634 0 0
BOE conferences, memberships, training
District Clerk salary, legal notices
Central Administration 166,634 175,476 175,476 0 0
Superintendent & Sec salary, supplies,
contractual
Finance 213,496 218,301 218,301 0 0
Business office salaries
accounting software support, supplies
claims auditor, independent auditor
tax collector
Function
2012-13 CurrentBudget
2013-14 Proposed
Budget Administrative Program Capital
Legal and Personnel
58,956 54,606 44,507 10,099 0
attorney fees
BOCES personnel
office
BOCES newsletter
printing
Central Services 1,238,767 1,210,262 10,261 10,262 1,189,739
Central Postage Central PostageCustodial & Maint.salaries
fuel oil, electricity, phones
supplies, repairs forbuildings
Insurance 457,144 499,968 425,968 73,000 1,000
& BOCES admin/capital
BOCES administrative & capital
Property, liability, &student Injury Insurance
Property Tax Refunds
Supervision & Curriculum Dev.
515,612 574,424 371,279 203,145 0
Building Principal
SalariesCopier leases
Clerical Salaries District copy paper
Supplies for main
officesInservice & BOCESworkshops
Function
2012-13CurrentBudget
2013-14 Proposed
Budget Administrative Program Capital
Instruction- General Education
5,047,079 5,200,860 0 5,200,860
BOCES Occupational & Technical Education
0
Regular Teaching Salaries
Equipment & Supplies for
Classrooms
Textbooks
Summer School
Library
Computer Salaries, Equip,
Software
Guidance
Instruction- Special Education
2,014,897 1,982,718 0 1,982,718Special EducationTeaching Salaries
Spec Ed Teaching AideSalaries
Equipment & Supplies for Classrooms
BOCES and other tuitions
0
Function
2012-13 Current Budget
2013-14 Proposed
Budget Administrative Program Capital
Health Services $ 86,594 $ 89,075 $ - $ 89,075Nurses SalariesPhysicians FeesHealth Office Supplies
$ -
Psychological Services
$ 47,712 $ 48,908 $ - $ 48,908 Psychologist’s Salary and Supplies
$ -
Co-curricular Activities
$ 50,490 $ 57,990 $ - $ 57,990 Advisor SalariesClub Supplies
$ -
Interscholastic Athletics
$ 169,890 $ 175,067 $ - $ 175,067Coaching SalariesSupplies and Contractual for AthleticsSection 10 Coord.
$ -
Pupil Transportation $ 1,200,023 $ 1,202,044 $ 68,529TransportationSupervisor
$ 1,133,515Bus Driver SalariesSupplies and Maintenance for Bus FleetInsuranceBus garage Utilities
$ -
Function
2012-13 Current Budget
2013-14 Proposed
Budget Administrative Program Capital
Census Taker 0 0 $ - $ 0Visit district homes and record names and ages of school-age and pre-school children
$ -
Employee Benefits
$ 5,373,165 $ 6,138,907 $ 740,082 Retirement, Social Security, Disability, Workers Compensation, and Health Insurance on administrative salaries
$ 4,554,492Retirement, Social Security, Disability, Workers Compensation, and Health Insurance on program salaries
$ 844,334 Retirement, Social Security, Disability, Workers Compensation, and Health Insurance on salaries
Debt Service $ 2,133,471 $ 2,090,838 $ - $ - $ 2,090,838
Old Capital projects’ bonds EXCEL Capital project BondsBus Bonds
Function
2012-13 Current Budget
2013-14 Proposed Budget Administrative Program Capital
Interfund Transfers
$ 60,000 $ 60,000 $ - $ 34,500
Transfer to Summer Special Education ProgramTransfer to School Lunch Program
$ 25,500
Transfer to School Lunch Program
$18,851,996 $ 19,797,078 $ 2,072,037 $13,573,630 $ 4,151,411
% of Total 100.00% 10.47% 68.56% 20.97%
Capital Budget
20.97%
Administrative Budget 10.47%
Program Budget
70.63%
2013 – 2014 Revenue Current Proposed
2012-2013 2013-2014
Real Property Taxes – Local $3,085,990 $3,259,715
Real Property Taxes - STAR 1,371,144 1,371,144
Other Tax Items 8,000 8,000
Charges for Services 6,500 14,000
Use of Money and Property 27,700 21,700
Sale of Property 2,500 2,500
Miscellaneous Revenue 92,500 92,500
State Aid 12,764,367 13,521,823
Federal Aid 25,000 25,000
Interfund Transfer from Debt Service Fund 216,161 216,161
Interfund Transfer from Employee Retirement Reserve
402,134 414,535
Appropriated Fund Balance 850,000 850,000
TOTAL $18,851,996 $19,797,078
2013-2014Sources of Revenue
Recent Property Tax History• 2006 – 2007 $20.99 per thousand• 2007 – 2008 $20.71 per thousand• 2008 – 2009 $20.48 per thousand• 2009 – 2010 $19.95 per thousand• 2010 – 2011 $20.07 per thousand• 2011 – 2012 $21.66 per thousand• 2012 – 2013 $22.11 per thousand• 2013 – 2014 proposed budget estimate
between $22.60 and $22.80 per thousand
Impact of Tax Levy Increase
Assessment STAR Enhanced STAR No$40,000 $6 $0 $24$50,000 $11 $0 $30$60,000 $17 $0 $36$70,000 $23 $5 $42$80,000 $29 $11 $48$90,000 $35 $17 $54$100,000 $41 $23 $60
