Beyond The Numbers

The impact of the current fiscal proposal on a small, rural school district. Beyond the Numbers

[object Object],[object Object],Thank you to Brocton Central School for sharing their budget PowerPoint.

The Governor’s Proposal ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Effects of Governor’s Proposal ,[object Object],[object Object],[object Object],[object Object],[object Object]

Effects of Governor’s Proposal ,[object Object],[object Object],[object Object]

Groton State Aid ,[object Object],[object Object],[object Object],[object Object]

Uncontrolled Increases Examples of costs to school districts that continually increase each year:

Basic Increased Costs ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

The future with the Governor’s Proposal ,[object Object],[object Object]

4% Tax Cap Proposal ,[object Object],[object Object],[object Object],[object Object]

Potential Impact of Governor’s Proposal ,[object Object],[object Object],[object Object]

Downward spiral affect of Governor’s Proposal ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

What cuts may need to be considered: ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

What have we done already? ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Emergency measures taken this year: ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Looking at Groton ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Financial Health ,[object Object],[object Object],[object Object],[object Object]

Budget and Unreserved Fund Balance History

Tax Rates 2001-02 17.57 2002-03 18.03 2003-04 18.78 2004-05 20.14 2005-06 19.85 2006-07 20.40 2007-08 20.57 2008-09 18.55 Tax rates have been held fairly steady the past few years by making annual cuts in expenditures:

Changes in Legislation – all come with a price tag ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

What might happen in 2010-11? ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Unknowns ,[object Object],[object Object],[object Object]

How are proposals for cost reductions determined? ,[object Object],[object Object],[object Object],[object Object],[object Object]

How are proposals for cost reductions determined? ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

How are proposals for cost reductions determined? ,[object Object],[object Object],[object Object],[object Object]

How will proposed cuts be done? ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

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Beyond The Numbers

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Beyond The Numbers