![Page 1: 2010-2011 Budget Presentation North Colonie Central School District](https://reader034.vdocuments.us/reader034/viewer/2022051516/5681372c550346895d9eb874/html5/thumbnails/1.jpg)
1
2010-2011 Budget Presentation
North Colonie CentralSchool District
![Page 2: 2010-2011 Budget Presentation North Colonie Central School District](https://reader034.vdocuments.us/reader034/viewer/2022051516/5681372c550346895d9eb874/html5/thumbnails/2.jpg)
2
2010-11 Proposed Budget
Net decrease in State & Federal Aid is $1.8 million.
Total Basic State Aid cut ($3.6 million)
Offset by Federal Stimulus Aid $1.2 million
Offset by Other State Aid $ .6 million
= Net Decrease ($1.8 million)
Proposed expenditure budget increase is 1.2% over 2009-2010.
Combination of expenditure reductions and use of fund balance proposed to balance budget.
2
![Page 3: 2010-2011 Budget Presentation North Colonie Central School District](https://reader034.vdocuments.us/reader034/viewer/2022051516/5681372c550346895d9eb874/html5/thumbnails/3.jpg)
3
2010-11 Expenditure Budget
Budget includes:
$72.4 million for salaries and fringe benefits
$11.2 million for contractual services and supplies
$4.9 million for debt service
$1.2 million for equipment purchases
$.4 million for textbooks
$1.1 million for transfers to other funds
3
![Page 4: 2010-2011 Budget Presentation North Colonie Central School District](https://reader034.vdocuments.us/reader034/viewer/2022051516/5681372c550346895d9eb874/html5/thumbnails/4.jpg)
4
2010-11 Staffing Reductions
Reduction of 12 instructional staff positions
7.0 Elementary
1.4 JHS
3.6 HS
Reduction of 5 non-instructional positions
3 Building Assistants
2 Central Office
4
![Page 5: 2010-2011 Budget Presentation North Colonie Central School District](https://reader034.vdocuments.us/reader034/viewer/2022051516/5681372c550346895d9eb874/html5/thumbnails/5.jpg)
5
2010-11 Equipment Budget
Overall equipment budget is $1.0 million less than last year
Slow down of bus replacement plan, by purchasing fewer buses than scheduled
Third year of four year technology equipment replacement plan continues, but at a reduced amount
Reductions in equipment purchases for all areas
5
![Page 6: 2010-2011 Budget Presentation North Colonie Central School District](https://reader034.vdocuments.us/reader034/viewer/2022051516/5681372c550346895d9eb874/html5/thumbnails/6.jpg)
6
2010-11 Capital & Maintenance Projects
Capital Projects:
Transportation –
Replace fuel island fire suppression
system
Latham Ridge –
Replace original boilers
Replace lighting in gym with energy
efficient lighting
Improve and increase parking to provide
safer access to/from school
Replace broken composite exterior
panels
Maintenance Projects:
Generally for health and safety matters
Reduced by $41,300 (decrease of 16%)6
![Page 7: 2010-2011 Budget Presentation North Colonie Central School District](https://reader034.vdocuments.us/reader034/viewer/2022051516/5681372c550346895d9eb874/html5/thumbnails/7.jpg)
7
2010-11 Revenue Estimates
Decrease in Federal Stimulus funds ($1.2 million)
Net Decrease in State Aid ($600,000)
Decrease in Interest Earnings ($250,000)
Continuation of Annexation Aid($2.9 million)
Use of $4.5 million of Fund Balance
7
![Page 8: 2010-2011 Budget Presentation North Colonie Central School District](https://reader034.vdocuments.us/reader034/viewer/2022051516/5681372c550346895d9eb874/html5/thumbnails/8.jpg)
8
Regents Diplomas
Our Goal: Increase Number of Shaker High School Students Satisfying the Requirements for Regents Diplomas
10
20
30
4050
60
7080
90
100
1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009
Regents passing grade in North Colonie is 65, NOT 55
77% 80%
85%90% 90% 90%
98% 97% 97%
96%
96%
8
![Page 9: 2010-2011 Budget Presentation North Colonie Central School District](https://reader034.vdocuments.us/reader034/viewer/2022051516/5681372c550346895d9eb874/html5/thumbnails/9.jpg)
9
2009-10 Suburban Council True Value Tax Rates
market valueTax Rate x Equalization Rate
$20.99 x 65.75%
[ = True Value Tax Rate]= $13.80 (North Colonie)
assessed value
Tax
Rat
e/$1
000
of
Val
ue
District Ranking
NCCS
$19.86
$17.77 $17.32 $17.22 $17.15$16.14 $15.82 $15.49 $15.30 $14.94
$10.84
$13.80
$-
$5.00
$10.00
$15.00
$20.00
$25.00
1 2 3 4 5 6 7 8 9 10NCCS
12
9
![Page 10: 2010-2011 Budget Presentation North Colonie Central School District](https://reader034.vdocuments.us/reader034/viewer/2022051516/5681372c550346895d9eb874/html5/thumbnails/10.jpg)
10
$150,000
$76.50/year or $1.47/week
$250,000
$127.50/year
or $2.45/week
House & Property
Estimated Tax Rate and Effect of
2010-11 Tax Rate Increase
Estimated Tax Rate Increase is 3.60%
10
![Page 11: 2010-2011 Budget Presentation North Colonie Central School District](https://reader034.vdocuments.us/reader034/viewer/2022051516/5681372c550346895d9eb874/html5/thumbnails/11.jpg)
11
The Proposed Budget is $91,150,000
(1.17% increase over the prior year)
Additional Budget Information
If the Proposed Budget does not pass, the Board is required to adopt a Contingency Budget.
A Contingency Budget would require additional cuts in excess of $1 million.
11
![Page 12: 2010-2011 Budget Presentation North Colonie Central School District](https://reader034.vdocuments.us/reader034/viewer/2022051516/5681372c550346895d9eb874/html5/thumbnails/12.jpg)
12
Budget Presentation and
Meet the Candidates
Thursday, May 6, at 7:30 pm SJHS Auditorium
Important Dates
12
![Page 13: 2010-2011 Budget Presentation North Colonie Central School District](https://reader034.vdocuments.us/reader034/viewer/2022051516/5681372c550346895d9eb874/html5/thumbnails/13.jpg)
13
Budget VoteTuesday, May 18, 9 a.m. — 9 p.m.
Polls open at all elementary schools,
including Goodrich Schoolincluding Goodrich School
Important Dates
Absentee Ballots:
are available at the District Office from 8 a.m. to 4 p.m.
must be turned in by 5:00 p.m. on May 18
To vote, you must be 18 years old, a US citizen, and a District resident for 30 days
13