2025-2026 Churchville-Chili CSD Proposed Budget Summary
Explore the detailed breakdown of the 2025-2026 proposed budget for Churchville-Chili Central School District, covering various expenditure categories such as general support, instruction, pupil transportation, community services, employee benefits, and more.
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2025-2026 PROPOSED BUDGET CHURCHVILLE-CHILI CSD APRIL 8, 2025
2025-2026 CCCSD PROPOSED BUDGET SUMMARY Budget 2024-25 Budget 2025-26 Increase (Decrease) Expenditures General Support Board of Education 95,513 95,119 (394) Central Administration 485,387 507,059 21,672 Finance 765,398 818,784 53,386 Personnel 721,806 706,025 (15,781) O&M, Security 6,469,836 6,717,198 247,362 Central Services 606,959 747,375 140,416 Special Items 1,979,257 11,124,156 2,085,477 11,677,037 106,220 552,881 4.97% Total General Support
2025-2026 CCCSD PROPOSED BUDGET SUMMARY Budget 2024-25 Budget 2025-26 Increase (Decrease) Expenditures Instruction Admin, Inservice, Curriculum Teaching Regular School Special Education Other Teaching Instructional Media Guidance, Health Services Co-Curricular Athletics 4,309,585 4,327,402 17,817 25,637,197 25,898,485 261,288 11,360,338 12,884,740 1,524,402 2,350,767 2,797,875 3,156,256 518,000 1,000,766 2,237,429 2,804,208 3,458,630 518,000 1,050,357 (113,338) 6,333 302,374 0 49,591 2,048,467 4.01% Total Instruction 51,131,017 53,179,484 8,028,524 8,120,924 92,400 1.15% Pupil Transportation 61,560 44,000 (17,560) (28.53%) Community Services
2025-2026 CCCSD PROPOSED BUDGET SUMMARY Budget 2024-25 2,281,388 3,048,023 3,418,302 413,154 15,760,103 Budget 2025-26 2,491,134 3,106,803 3,531,685 585,393 18,094,759 Increase (Decrease) 209,746 58,780 113,383 172,239 2,334,656 Expenditures Employee Benefits-Employees Retirement Teachers Retirement Social Security Workers Compensation Health & Dental Other Benefits 0 364,000 364,000 25,284,970 28,173,774 2,888,804 11.43% Total Employee Benefits Interfund Transfers Special Aid 164,000 7,409,288 100,00 7,673,288 164,000 7,420,463 100,000 7,684,463 0 Debt Service Capital Fund 11,175 0 11,175 0.15% Total Employee Benefits Total Expenditures 103,303,515 108,879,682 5,576,167 5.40%
2025-2026 CCCSD PROPOSED BUDGET SUMMARY Budget 2024-25 726,647 4,500,000 155,946 Budget 2025-26 580,525 4,750,000 137,500 Increase (Decrease) (146,122) 250,000 (18,446) Revenues Real Property Tax Items Non-Property Taxes Charges for Services Use of Money/Property Interest Earned Rentals BOCES Rentals Other Sale of Property Miscellaneous Refund BOCES Other Refunds & Misc. Interfund Revenue State Aid Foundation Aid Building Aid Transportation Aid BOCES Aid 500,000 8,547 15,000 14,000 1,000,000 500,000 (8,547) 0 15,000 14,000 0 0 400,000 170,000 20,000 375,000 170,000 170,000 (25,000) 0 150,000 31,752,412 8,172,812 5,768,116 4,127,852 32,467,927 8,276,711 6,155,283 4,684,048 715,515 103,899 387,167 556,196
2025-2026 CCCSD PROPOSED BUDGET SUMMARY Budget 2024-25 1,929,821 51,751,013 55,000 58,316,153 Budget 2025-26 2,652,632 54,236,601 55,000 61,503,626 Increase (Decrease) 722,811 2,485,588 Revenues Categorical Aids State Aid Federal Aid Total Revenue 0 3,187,473 Fund Balance General Fund Appropriated-Bus Purchase Unemployment Reserve Workers Comp Reserve Employees Retirement Reserve Total Fund Balance/Reserves 1,662,181 30,000 413,154 581,254 2,686,589 1,662,181 30,000 585,393 1,098,252 3,375,826 0 0 172,239 516,998 689,237 Total Revenues and Fund Balance 61,002,742 64,879,452 3,876,710 6.35% 1,400,156 3.31% 5,276,866 5.40% Property Tax Levy 42,300,773 43,700,929 Total Revenue 103,303,515 108,580,381
2025-26 CCCSD PROPOSED BUDGET Revenue Gap on 4/8/2025 Increase in Proposed Expenses Local Revenue (10.78%) State-Aid: Foundation Aid (2.25%) State-Aid: Categorical Aids (8.85%) Fund Balance/Reserves* (25.65%) Tax Levy (3.31%) Estimated Increases in Revenue Budget Gap to be closed by additional state-aid/reserves $5,576,167 701,885 715,515 1,770,073 689,237 1,400,156 $5,276,866 $299,301 *Reserves can only be used up to the expense in the budget
PROPERTY TAX CAP CALCULATION 2025-2026 Prior Year Levy Times: Tax Base Growth Factor Add: Prior Year PILOTs Less: Prior Year Capital Tax Levy Equals: Adjusted Prior Year Levy Times: Allowable Levy Growth Less: PILOTs in Coming Year $42,300,773 1.0066 4721,647 Actual Prior Year Levy Calculated by NYS Tax Prior Year PILOT Estimate Prior Year Exemption $0 $43,301,605 2.00% Lesser of CPI (2.95%) or 2% 2025-26 PILOT Estimate Prior year Levy Limit less Actual Levy $721,647 Add: Available Carryover 649,605 Equals: Tax Levy Limit Add: Exclusions (if applicable) Tort Capital Tax Levy for Coming Year Teachers Retirement System Employees Retirement System Tax Levy Limit with Exclusions 44,241,717 N/A N/A N/A N/A Court Orders/Judgements Local Capital Expenses Rate Increase Over 2% Rate Increase Over 2% $44,241,717 Total Levy Increase within Cap $1,940,944 4.59%
2025-2026 CCCSD PRELIMINARY BUDGET Churchville-Chili 2025-26 Estimated Tax Rates Proposed Tax Levy Increase 3.31% (Tax Cap is 4.59%) Estimated Tax Rates* Estimated Change ($) 0.13 Actual Rate 2024-25 14.57 Estimated 2025-26 Rate 14.70 Town (Equalization) Chili (100% 98%) Ogden (100% 99%) 14.57 14.56 -0.01 Riga (82% 100%) 17.77 14.41 -3.36 Sweden (100% 95%) 14.57 15.17 0.60 Full Value (100% 100%) 14.57 14.41 -0.16 *Based on tentative assessment information received from town assessors- 4/8/25
