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GCS - 08 09 Public Hearing

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GCS Budget Hearing

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2007-08 Budget Proposal Our goal is to develop a comprehensive budget that balances the educational needs of our students with what taxpayers can afford Dr. Brenda Myers, Superintendent [email_address] 607-898-5301 Sheri Shurtleff, Business Manager [email_address] www.grotoncs.org 2008-09 Budget Proposal Innovation: The Path to Excellence Our goal is to develop a comprehensive budget that balances the educational needs of our students with what taxpayers can afford. Mrs. Miriam Zubal President, Board of Education Dr. Brenda Myers Superintendent
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Where Do the $ Go? Salaries & Benefits 66.7% BOCES Services 16.6% Bond Principal & Interest 7.0% Maintenance & Bus Garage 2.3% (Not Including Salaries, BOCES, & Utilities) Utilities 1.6% All Other 5.8%
What are the Increases This Year?
Revenue Projection State Aid $10,244,883 Tax Levy $ 4,623,131 Building Aid $ 998,399 Approp. Fund Balance $ 430,000 Medicaid $ 105,000 All Other $ 245,079 (Interest, E-Rate, Admissions, Refunds, Misc. Sales, Gas Lease, Tuition, Donations)
Revenue Comparison
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TAX LEVY
ESTIMATED TAX RATE
The Financial Picture Proposed Budget Increase Operational: $15,375,702 4.78% Debt Service: $ 1,270,790 4.33% Total: $16,646.493 9.11% Tax Levy: $ 4,454,577 4.88%
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Questions?
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GCS - 08 09 Public Hearing

  • 1. 2007-08 Budget Proposal Our goal is to develop a comprehensive budget that balances the educational needs of our students with what taxpayers can afford Dr. Brenda Myers, Superintendent [email_address] 607-898-5301 Sheri Shurtleff, Business Manager [email_address] www.grotoncs.org 2008-09 Budget Proposal Innovation: The Path to Excellence Our goal is to develop a comprehensive budget that balances the educational needs of our students with what taxpayers can afford. Mrs. Miriam Zubal President, Board of Education Dr. Brenda Myers Superintendent
  • 2.
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  • 5. Where Do the $ Go? Salaries & Benefits 66.7% BOCES Services 16.6% Bond Principal & Interest 7.0% Maintenance & Bus Garage 2.3% (Not Including Salaries, BOCES, & Utilities) Utilities 1.6% All Other 5.8%
  • 6. What are the Increases This Year?
  • 7. Revenue Projection State Aid $10,244,883 Tax Levy $ 4,623,131 Building Aid $ 998,399 Approp. Fund Balance $ 430,000 Medicaid $ 105,000 All Other $ 245,079 (Interest, E-Rate, Admissions, Refunds, Misc. Sales, Gas Lease, Tuition, Donations)
  • 9.
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  • 13. The Financial Picture Proposed Budget Increase Operational: $15,375,702 4.78% Debt Service: $ 1,270,790 4.33% Total: $16,646.493 9.11% Tax Levy: $ 4,454,577 4.88%
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