The following information is from the budget presentation shared at the Feb. 8 Board of Education meeting. You can view the presentation.
Included in the presentation, Superintendent for Business and Instruction Scott Whittemore discusses the following topics:
Fiscal Health
NYS Comptroller Fiscal Stress
Fiscal stress scores are based on end-of-year results, and thus provide a baseline measurement of local governments’ and school districts’ ability to respond to the financial impact of the ongoing public health crisis. To learn more about Fiscal Stress, please visit the Office of the NYS Comptroller’s website.
- 2017: 21.7
- 2018: 13.3
- 2019: 6.70
- 2020: 6.70
State Aid
Foundation Aid
2020-21: $15,336,764
2021-22: $15,336,764
Change: $0
Services Aid
2020-21: $4,728,141
2021-22: $4,239,507
Change: ($488,634)
Building Aid
2020-21: $4,237,195
2021-22: $4,694,763
Change: $457,568
Special Education Aid
2020-21: $848,738
2021-22: $744,196
Change: ($104,542)
Federal Aid
2020-21: $0
2021-22: $509,497
Change: $509,497
Total:
2020-21: $25,150,838
2021-22: $25,524,727
Change: $373,889
Additional information from the presentation
- Information from the presentation also detailed historical information from the 2007-08 Financial Crisis; a chart detailing the district’s operating surplus and deficit; enrollment trends; instructional expenses, health expenses, and tax revenues.
- At upcoming budget workshops, staffing opportunities, debt savings and contractual commitments will be discussed.
We invite members of the community to join us at our next Board of Education meeting on March 8, 2021.
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