Elmira Heights CSD Budget Information & Proposal April 3, 2024
This document outlines the budget information and proposals for Elmira Heights Central School District for April 3, 2024. It includes details on maintaining current academic and extracurricular programs, staffing levels, technology plans, bus replacements, contractual salary increases, health insurance options, and additional propositions like purchasing buses and establishing a capital reserve. The document also discusses a capital outlay project, executive budget proposals, and projected revenue for the 2023-2024 fiscal year.
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Elmira Heights CSD Budget Information & Proposal April 3, 2024
Maintain current academic and extracurricular programming Maintain current staffing levels with addition of LPN position On-going Professional Development Continue to implement Technology Plan Budget School Bus Replacement Schedule Purchase of Two Type C - 65 Passenger Buses Assumptions Equipment replacement schedule Athletics- maintain current programming addition of Varsity Soccer
Contractual Salary increase - ?? Health Insurance Proposed options Excellus projected increase of 8.9% MVP projected increase of 4.0% Budget GST BOCES Initial proposal increase of 9.50% Assumptions Business Administration Special Education CTE Costs & Alternative Education Middle School TRS Employer Contribution Rate increase from 9.76% to 10.02% ERS Employer Contribution Rate increase from 13.1% to 15.2%
Additional Propositions Additional Propositions Purchase of two 65 passenger type C buses cost not to exceed $328,451 less trade-in value. Establish a Capital Reserve - for the purpose to finance site work, reconstruction, new construction, and equipping of school buildings and facilities. The ultimate amount of such fund to be $5,000,000 plus earnings for a probable term of ten years.
24 24- -25 Capital 25 Capital Outlay Project Outlay Project Scope of the Project at Cohen Complex with Total Project cost of $100,000 Security improvements with Day Automation Avigilon Access Control Upgrade of Interactive White Boards
Executive Budget Proposals Foundation Aid Inflation Factor a reduction in the inflation factor used to update to formula each year. Under current las the adjustment would be 4.1% and Governor s proposal to reduce to 2.4% using multi-year average Elimination of the Save Harmless For decades NYS guaranteed District would continue to receive as much operating aid as previous year. Executive proposal eliminates protection and instead institutes a transition adjustment Expense-based Aid No consolidation or reductions to any of the expense based aid categories Prior Year Adjustments Fourth year in a row, Executive Budget provides no funding of prior year adjustments
Projected Revenue Projected Revenue 2023-2024 Adopted Budget 8,532,323 2024-2025 Proposed Budget 8,707,686 Dollar Difference 175,363 (5,000) Percent Difference Account Real Property Tax Items Charges For Services Use of Money & Property Reimbursements/Refunds State Aid Federal Aid Appropriated Reserves & Fund Balance Total 2.06% -7.58% 4.62% 4.27% 4.82% 0.00% 66,000 151,524 351,000 18,724,232 50,000 61,000 158,524 366,000 19,626,746 50,000 7,000 15,000 902,514 - - - - 0.00% 27,875,079 28,969,956 1,094,877 3.93%
State Aid Proposal 1/16/2024 Database 2/15/2024 Database Dollar Change Percentage Change PROJECTED STATE AID: 2024-25 FOUNDATION AID 2024-25 CHARTER SCHOOL TRANSITIONAL 2024-25 HIGH TAX AID 2024-25 SUMMER TRANSPORTATION AID 2024-25 TRANSPORTATION AID W/O SUMMER 2024-25 BUILDING AID 2024-25 BUILDING REORG INCENTIVE AID 2024-25 OPERATING REORG INCENTIVE AID 2024-25 NON-CMPNT COMPUTER ADMIN AID 2024-25 NON-CMPNT CAREER EDN AID 2024-25 NON-CMPNT ACADEMIC IMPROVMT AID 2024-25 BOCES AID 2024-25 PUBLIC EC HIGH COST AID 2024-25 PRIVATE EXCESS COST AID 2024-25 SOFTWARE AID 2024-25 LIBRARY MATERIALS AID 2024-25 TEXTBOOK AID 2024-25 HARDWARE & TECHNOLOGY AID 2024-25 FULL DAY K CONVERSION AID 2024-25 UNIV PREKINDERGARTEN AID 2024-25 SUPPLEMENTAL PUB EXCESS COST 2024-25 ACADEMIC ENHANCEMENT AID 2024-25 INSTRUCTIONAL COMPU TECH AID 2024-25 SHARED SERVICES AID, NON-CMPNT 2024-25 TOTAL AID $14,315,518 $14,120,760 ($194,758) (1.36%) $0 $0 $0 $0 $0 $0 $0 $0 $0 N/A N/A N/A $750,412 $1,299,985 $752,561 $1,299,985 $2,149 0.29% 0.00% N/A N/A N/A N/A N/A (1.34%) (0.02%) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,670,323 $337,055 $2,634,617 $336,997 ($35,706) ($58) $0 $0 $0 N/A $16,313 $6,806 $62,968 $21,820 $15,714 $6,556 $60,289 $21,019 ($599) ($250) ($2,679) ($801) (3.67%) (3.67%) (4.25%) (3.67%) $0 $0 $0 $0 $0 $0 $0 $0 N/A $340,155 $340,155 0.00% N/A N/A N/A N/A (1.17%) $0 $0 $0 $0 $0 $0 $0 $0 $19,821,355 $19,588,653 ($232,702)
Elmira Heights Central School District Tax Levy Limit Determination (Chapter 97 of the Laws of 2011) 2024-2025 Fiscal Year Preliminary Tax Cap Tax Levy Cap - Calculations and Totals Tax Levy Limit (Cap) Before Exclusions Tax Levy Fiscal Year Ending (FYE) 06/30/2024 Total Tax Cap Reserve Amount from FYE 06/30/2024 Tax Base Growth Factor** PILOTS receivable FYE 06/30/2024 Capital Tax Levy for FYE 06/30/2024 Allowable levy growth factor*** PILOTS receivable FYE 06/30/2025 Available Carryover from FYE 06/30/2024 Total Levy Limit Before Exclusions ** As determined by the NYS Office of Real Property Tax Services (ORPTS) *** As determined by the NYS Office of the State Comptroller $8,435,523 $0 1.0085 $76,782 295,634 1.0200 $99,463 * Revised to include BOCES Capital Exclusion $0 $8,354,677
Preliminary Tax Cap Exclusions Tax levy necessary for expenditures resulting from tort orders/judgments over 5% FYE 06/30/2024 tax levy $0 Capital Tax Levy for FYE 06/30/2025 Tax levy necessary for pension contribution expenditures caused by growth in $231,910 ERS TRS Total Exclusions Tax Levy Limit, Plus Exclusions Tax Levy Limit, Plus Exclusions % $1,636 $0 $ $ 233,546 8,588,223 1.81% Proposed Levy for FYE 06/30/2025 Difference Between Tax Levy Limit Plus Exclusions and Proposed Levy Do you plan to override the cap in 2024? $8,588,223 ($0) Yes No
Tax Levy Options Tax Levy Options 1.81% 1.50% 1.00% Tax Levy $8,588,223 $8,562,056 $8,519,878 Dollar Increase $152,700 $126,533 $84,355
Projected Expenditures Projected Expenditures 2023-2024 Adopted Budget 4,218,096 13,615,400 2024-2025 Proposed Budget 4,450,951 15,406,614 Dollar Difference 232,855 1,791,214 (34,538) 439,393 (214,047) (1,120,000) 1,094,877 Percent Difference 5.52% 13.16% -4.67% 7.69% -9.23% -88.19% 3.93% Account General Support Instructional Transportation Employee Benefits Debt Service Interfund Transfer Total 739,607 5,713,255 2,318,721 1,270,000 27,875,079 705,069 6,152,648 2,104,674 150,000 28,969,956
GST BOCES Initial Budget Request GST BOCES Initial Budget Request 2023-24 Initial Request $ 1,000 $ 1,000 $ 603,101 $ 642,048 $ 894,871 $ 950,567 $ 496,740 $ 507,739 $ 3,800 $ 4,200 $ 7,133 $ 7,015 $ 190,709 $ 224,251 $ 630,412 $ 414,392 $ 2,720,825 $ 3,304,663 $ 1,153,901 $ 1,221,662 $ 198,115 $ 1,807 $ 1,872 $ 6,902,414 $ 7,557,946 2024-25 Initial Request $ Change Year to Year $ - $ 38,947 $ 55,696 $ 10,999 $ 400 $ (118) $ 33,542 $ (216,020) $ 583,838 $ 67,761 $ 80,422 $ 65 $ 655,532 % Change Year to Year 0.00% 6.07% 5.86% 2.17% 9.52% -1.68% 14.96% -52.13% 17.67% 5.55% 28.87% 3.47% 9.50% Code 1010 1310 1680 1981 2020 2060 2070 2110 2250 2280 2330 5510 Description Board of Education Business Administration Computer Services BOCES Administration Supervision Research/Planning/Evaluation In-Service Teaching - Regular Special Education Occupational Education Teaching - Special Transportation TOTAL BOCES BUDGETED $ 278,537
Budget Vote Tuesday May 21, 2024 7:00 a.m. until 8:00 p.m. TAE Gymnasium
2024-25 Executive Budget School Aid Proposal District: ELMIRA HEIGHTS CSD County: Chemung Aid Categories Foundation Aid Charter School Transition Aid High Tax Aid Summer Transportation Aid Transportation Aid w/o Summer Building Aid Building Reorganization Aid Operating Reorganization Incentive Aid Non-BOCES Computer Administration Aid Non-BOCES Career Education Aid Non-BOCES Academic Improvement Aid BOCES AID Public Excess Cost High Cost Aid Private Excess Cost Aid Software Aid Library Materials Aid Textbook Aid Hardware and Technology Aid Full-Day Kindergarten Conversion Aid Universal Prekindergarten Aid Supplemental Public Excess Cost Aid Academic Enhancement Aid 2023-24 12,836,657 2024-25 14,315,518 Change % Change 1,478,861 - - - 72,091 (593,922) - - - - - 545,584 (69,688) - 9,770 281 30,588 926 - - - - 1,474,491 2,068,413 11.5% NA NA NA 10.6% -31.4% - - - - - - 678,321 1,893,907 750,412 1,299,985 - - - - - - - - - - NA NA NA NA NA 2,124,739 406,743 2,670,323 337,055 25.7% -17.1% - - NA 6,543 6,525 32,380 20,894 16,313 6,806 62,968 21,820 149.3% 4.3% 94.5% 4.4% - - NA 340,155 340,155 0.0% NA NA 8.0% 12.6% - - - - Total Aid Total Aid excluding Building Aids 18,346,864 16,452,957 19,821,355 18,521,370 SOURCE: Compiled by NYSCOSS from New York State Education Department School Aid data
