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BUDGET PRESENTATION Room 302 May 2, 2017 6:30 p.m. 1 Prattsburgh Central School District BUDGET PRESENTATION Room 302 May 2, 2017 6:30 p.m. 1 Prattsburgh Central School District

BUDGET PRESENTATION Room 302 May 2, 2017 6:30 p.m. 1 Prattsburgh Central School District - PowerPoint Presentation

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BUDGET PRESENTATION Room 302 May 2, 2017 6:30 p.m. 1 Prattsburgh Central School District - PPT Presentation

BUDGET PRESENTATION Room 302 May 2 2017 630 pm 1 Prattsburgh Central School District AND FRANKLIN ACADEMY Prattsburgh Central School 512017 Annual Meeting Budget Vote School Board Election ID: 763283

2017 school budget central school 2017 central budget prattsburgh tax 2016 state district library plan general 000 2015 star

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BUDGET PRESENTATION Room 302 May 2, 20176:30 p.m. 1 Prattsburgh Central School DistrictANDFRANKLIN ACADEMY Prattsburgh Central School 5/1/2017

Annual Meeting Budget Vote School Board Election Tuesday, May 16, 2017 12:00 noon - 8:00 p.m. PCS CAFETORIUM 2 Prattsburgh Central School 5/1/2017

General Budget Plan All budget items are based on the District’s commitment to assist all students to successfully meet or exceed the all Regents curriculum and meet one or more of the 33 pathways to graduation.5/1/2017Prattsburgh Central School 3

General Budget Plan 4 Historical data from previous budget years serves as a basis to prepare a proposed budget. Prattsburgh Central School5/1/2017

General Budget Plan We are using a conservative estimate of state aid. Adjustments to state aid are often made by the state AFTER the budget is completed. 5Prattsburgh Central School 5/1/2017

General Budget Plan 6 Homeowners who file for the STAR Program will see their property taxes decrease significantly without negatively impacting revenues for the school district. Prattsburgh Central School 5/1/2017

General Budget Plan Budget Maintains: Continuing unfunded and underfunded mandated programs and services for students. (Annual Professional Performance Review, Academic Intervention Services, Response to Intervention, Wellness Requirements, Special Education, etc.) 7 Prattsburgh Central School 5/1/2017

General Budget Plan 8 Budget Maintains: A controlled level of spending for supplies, materials and equipment. Funding for the same faculty levels as 2016-2017 (one full time section of UPK)Prattsburgh Central School 5/1/2017

General Budget Plan 9 Budget Contains: $100,000 to work at the Ag Center to repair parking lot, create access to restroom facilities from the exterior, replace the boiler, and upgrade the security system(as a transfer to the capital fund). This project will qualify for state aid reimbursement of approximately $88,000 in the following school year Prattsburgh Central School 5/1/2017

General Budget Plan 10 Budget Contains: Funding for full day pre-k (most of the costs are covered by a state grant – benefits are not able to be covered in the grant) Funding for a “late district wide bus run” and for support staffing for after school coverage in the library media center (Transportation Aid and Community Schools Aid) Prattsburgh Central School 5/1/2017

General Budget Plan 11 Budget Maintains: An adequate level of spending for employee benefits. This area has been significantly reduced by changes to the health plan and a reduction in district retirement system contributions. Prattsburgh Central School 5/1/2017

HONORS AND ACHIEVEMENTS Prattsburgh CSD is in the  top 1.6% of schools in upstate NY (7 out of 431) in the Buffalo News Achievement Index which credits districts that manage to post strong academic records, even though a sizable number of their students live in poverty. Named in April of 2017 to the US News and World Report list of America's Top High Schools for the tenth consecutive year. The K-12 Average Daily Attendance Rate for 2015-2016 = 97% The percentage of 2016 Graduates who reached Regents mastery level (85 or higher on the State Assessment) English = 57%, Math = 61%, Global Studies = 43%, US History = 70%, Science = 78% 82% of the class of 2016 enrolled in a 2 or 4 year college 45 PCS students taking college courses as part of the Franklin Academy 637 college credits being taken from Corning Community College and Finger Lakes Community College 26 different college courses are offered 5/1/2017 For complete New York State School Report Card data go to: http://data.nysed.gov/lists.php?type=district 12

2016-2017 Budget Summary 13 Total Budget: $9,952,209Prattsburgh Central School 5/1/2017

2017-2018 Budget Summary 14 Total PROPOSED Budget: $9,731,521 Prattsburgh Central School 5/1/2017

Administrative: 8% of Total Budget This includes central office expenses, salaries, benefits, auditing, legal services, tax collection, district clerk, and school board operations. 2011-2012……………….$713,749 2012-2013……………….$685,806 2013-2014……………….$664,952 2014-2015……………….$680,057 2015-2016…………..….$682,933 2016-2017…………..….$696,420 2017-2018………….$735,236**A portion of the increase is due to Dean of Students retitled to Principal 15 Prattsburgh Central School 5/1/2017

Program: 71% of Total Budget This includes instructional and non-instructional salaries and benefits, transportation, athletics, special education, health services, adult education, and guidance services. 2011-2012………………..$6,795,838 2012-2013………………..$6,741,237 2013-2014………………..$6,934,503 2014-2015………………..$7,075,912 2015-2016……….....…..$7,132,352 2016-2017…………………$7,272,860 2017-2018…….....…$6,927,671* *A portion of the decrease is due to the retitling of Dean of Students to Principal 16 Prattsburgh Central School 5/1/2017

Capital: 21% of Total Budget This includes operation and maintenance expenses, repairs, debt service, utilities, service contracts, cleaning, custodial and maintenance salaries and benefits. 2011-2012……………….$1,770,452 2012-2013……………….$1,771,581 2013-2014……………….$1,899,864 2014-2015……………….$1,925,772 2015-2016………….……$1,943,697 2016-2017………..…….$1,982,929 2017-2018………….$2,068,614 NOTES: Since 2013-2014 $100,000 is designated for a Capital Outlay Project for facilities upgrades. 17 Prattsburgh Central School 5/1/2017

Total General Fund Appropriation 2011-2012……………$9,280,038 2012-2013……………$9,198,624 -0.80% 2013-2014……………$9,499,319 +3.26% 2014-2015……………$9,681,741 +1.92% 2015-2016…..………..$9,758,982 +0.80% 2016-2017……………$9,952,209 +1.98% 2017-2018…………....$9,731,521 -2.23% Six Year % Average Change ……...0.82% 18 Prattsburgh Central School 5/1/2017

Expenditure Per Pupil 19 (2015-2016 school year) Prattsburgh Central School = $12,331 All New York Public Schools = $11,949 *Source: NYS School Report Card Prattsburgh Central School 5/1/2017 Expenditure per Pupil

Expenditure Per Pupil 20 (2015-2016 school year) Prattsburgh Central School = $18,203 All New York Public Schools = $30,667 % of Classified StudentsPCS = 13.2%Rest of State = 14.7%*Source: NYS School Report Card Prattsburgh Central School 5/1/2017 Expenditure per Pupil Special Education

Administrative Compensation 21 PCS Superintendent (2016-2017) Salary $144,367 Years in Education 27 (24 in Administration) Employee Benefits $ 50,579*** ***(Estimated: Health Insurance, Social Security, Workers’ Compensation Insurance, NYS Pension, Contractual) $166,500 was the average superintendent salary in 2014 in New York State Beginning salary for newly hired school superintendents in the GST BOCES region in schools of similar size is $120,000 to $130,000 One of longest serving superintendents in GST BOCES Source: New York State Education Department Prattsburgh Central School 5/1/2017

Anticipated Revenue 2017-2018 $9,731,521 5/1/2017Prattsburgh Central School22

2017-2018 Property Tax Cap Calculation 5/1/2017 Prattsburgh Central School23

2016-2017 Enacted Tax Levy $2,656,960 24 Prattsburgh Central School 5/1/2017

2017-2018 Tax Levy PROPOSED $2,656,960 Change of $0 UNDER The tax cap. Remember: $26,569 Equals 1% of the Tax Levy25 Prattsburgh Central School 5/1/2017

2017 - 2018 Estimated Taxes ( Based on $2,656,960 Tax Levy) The ESTIMATED full value tax rate per $1,000 of taxable value is $14.20 per thousand dollars of full equalized value The ESTIMATED tax rate per $1,000 of fully assessed value is $1.52 LESS than the tax rate in 2007-2008Tax rates are estimated; will vary from town to town and will fluctuate based on assessments and equalization rates set by the townships and by the state, not by the school district.DISCLAIMER : There is always the unexpected possibility that property assessments could plunge. If this happens, there is less property to tax and therefore the remaining property value has to pick up the slack. 26 Prattsburgh Central School 5/1/2017

Tax Impact 5/1/2017 Prattsburgh Central School27

Full Value Tax Rate 2016-2017 5/1/2017Prattsburgh Central School 28GST BOCES SCHOOL DISTRICTS 08-09 SCHOOL DISTRICT TAX RATE 2016-2017HAMMONDSPORT$ 9.90 PENN YAN$ 10.26 AVOCA$ 12.42JASPER TROUPSBURG$ 14.04PRATTSBURGH 2016-2017 $ 14.32 Estimated at $14.20 in 17-18 NAPLES$ 15.61 WAYLAND-COHOCTON$ 15.86BRADFORD $ 15.90CANISTEO-GREENWOOD $ 16.50 BATH $ 16.58 CAMPBELL-SAVONA $ 17.21 ADDISON $ 18.15 CANASERAGA $ 18.96 ARKPORT $ 21.13 CORNING $ 23.64 ALFRED-ALMOND $ 23.72

$60,000 Home with STAR AND a PROJECTED $14.20 Tax Rate2017-2018(Projected) Regular STAR Savings Taxes Billed = $852.00 STAR Savings = -$426.00 School Tax Bill = $426.00 2017-2018 (Projected) Enhanced (Senior) STAR Savings Taxes Billed = $894.00 SENIOR STAR Savings = -$901.70 School Tax Bill = $0 THIS DOES NOT INCLUDE CIRCUIT BREAKER REBATE CHECKS Source: NYS Dept. of Taxation 29 Estimated STAR Savings Prattsburgh Central School 5/1/2017

The Future of PCS! PCS Class of 2030 5/1/2017Prattsburgh Central School 30 Increased access to technology to support learning opportunities Increased access to school resources from any location (on and off site) Increased sharing of resources with other school districts and colleges for co-curricular and extra-curricular activities Opportunities for academic coursework from other educational institutions (colleges and school districts) Increased opportunities for after school enrichment

Prattsburg Free Library In Past Years, received f unding through taxes collected by the Town of PrattsburghBy Law, the Prattsburg Free Library is allowed to ask the voters of the school district where the library building resides to approve a tax levy specifically for the library. This is a common method of funding public libraries in NY State.The school’s role is only to run the vote for the community library and collect and then turn over any approved tax to the library. 5/1/2017 31

Prattsburg Free Library The library tax levy vote and budget is separate from the school tax levy and the school budget The only connection is that the law requires the school district to supervise the vote later in May and, if it passes, collect the taxes on the library’s behalf so another tax bill doesn’t have to be given to the property owners of the district. How much to tax is determined solely by the Prattsburg Free Library and not by the school.5/1/2017 Prattsburgh Central School 32

Visit Our Web Page for Complete Coverage of School Events and Budget Information www.prattsburghcsd.org 33 Prattsburgh Central School 5/1/2017

Tuesday, May 16, 2017 12:00 noon - 8:00 p.m. PCS Cafetorium34 Prattsburgh Central School 5/1/2017 Annual Meeting Budget Vote School Board Election