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Port Jervis City School District
BUDGET 2015-2016
Prepared by Lorelei Case, CPA, SBA,SDAApril 29, 2015
VOTE May 19, 2015
6am-9pm
Not sure where to vote?Call District Office
858 3100 ext 15511
Ballot Items
• Budget• Capital Projects Referendum• Board Candidates
BUDGET HIGHLIGHTS
• Budget$65,659,635
• Budget to budget 2.8%• Levy to levy (projected)
1.2%– Applying $1,050,000 of fund balance
Three Part Budget Comparison
Adopted2014-2015
Proposed2015-2016
Administrative 5,480,974 5,504,664
Program 49,917,937 50,925,227
Capital 8,457,874 9,229,744
GRAND TOTAL 63,856,785 65,659,635
Budget Additions
• Special Education Teachers– HBE– ASK
• Computer Information Specialist– District-wide
Budget Funding
Items Under Review• Administrative position (1)• COTA• Athletic Trainer• Monitors/Aides• Laptop program expansion
Contingency Budget
Requires reduction of $194,770
No student suppliesCharge for use of buildings & fields
Limited field tripsNo equipment purchases
Capital Projects Referendum
$3,700,0086.1% state aid
Local share offset$500,000 fund balance
$250,000 capital reserveMinimal local share
Projected atBasic Star $2/year
Enhanced Star $1/year
Projects
• Instructional space renovations– High school art– High school FACS– High school band/chorus
• Playground upgrades– Rubberized resurfacing– Replacement equipment
Projects
• Vestibule glass – district-wide– Armour coating
• HBE – Ceiling replacement– Cafetorium automatic door
• Rt 209– Rubber Room Gym Roof – Chase field refurbishment– Auditorium rigging upgrades
Projects
• District-wide– Kitchen refrigeration and equipment replacements
• ASK and HBE– Electronic signs
• Middle School – Demolition of garage– Pole barn replacement
Summary
• Budget$65,659,635
– Budget to budget 2.8%
– Levy to levy (projected)1.2%
• Capital Projects Referendum $3,700,000– Minimal to no local share
VOTE May 19, 2015
6am-9pm
Not sure where to vote?Call District Office
858 3100 ext 15511