Northeastern Clinton Central School Proposed 0809 Budget

1
Northeastern Clinton Central SchoolProposed
08-09 Budget

• Home of the Cougars

2
PROPOSED BUDGET

• 27,361,833
• Increase 1,709,639 (6.7)
• Estimated Tax Levy 9,935,052
• Estimated Tax Levy Increase 0.23
• Estimated Tax Rates20.56 (.05/1,000)

3
COST SAVINGS

• Critical analysis by Board of Education
• Smaller size buses
• Switch to natural gas
• BOCES Career Options students back to district
  (135,141)
  
• Lower ERS/TRS rates

4
INCREASED COSTS

• Utilities
• Fuel
• Health Insurance
• First 2 interest payments on building project

5
STAFFING CHANGES

• High School Science
• .7 AIS Math-Rouses Point
• .5 Counselor-High School 151
• .4 increase in Speech
• Registered Nurse for Secondary level
• Replaces part time LPN
• Replaces part time at St. Marys

6
COMPUTER PURCHASES

• 67 of computers are 1999 models
• Three year installment purchase of 378 computers
• Cost 119,156 first year 89,689 next two years
• After replacement 44-1999, 6-2000, 27 2006,
  23 2008

7
CONTRACT FOR EXCELLENCE

• Applies to districts with 10 increase in state
  aid (07-08)
  
• School in Need of Improvement
• Targets sub-populations most in need
• 08-09 Expenditures (661,151)
• AIS Math teacher in Rouses Point
• Counselor for High School 151 program
• Additional Science teacher
• Continue existing programs

8
PROPOSED EXPENDITURES
9
REVENUE SOURCES
10
School Taxes on 100,000 Assessment

• 07-08 without STAR 2,051
• 08-09 without STAR est. 2,056
• 07-08 with STAR 1,435.70
• 08-09 with STAR est. 1,439.20

11
PROPOSITION

• Library Support 8,000
• Champlain
• Mooers
• Rouses Point
• Increase of 200 each
• Estimated tax rate .05/1,000

12
PROPOSITION

• One 48 passenger bus (90,041)
• Two 22 passenger buses (104,268)
• One 19 passenger bus-(3 wheelchairs) (63,519)
• Total not to exceed 257,828
• Financed for five years
• Estimate tax rate increase .12/1,000

13
BOE MEMBER ELECTION

• Term A 5-year term
• Tammy Gonyo
• Term B 5 year term
• Randy LaCount

14
VOTER QUALIFICATIONS

• United States Citizen
• 18 years of age
• Resident of district for 30 days

15
VOTING

• MAY 20, 2008
• 1100 AM-800 PM
• Mooers Elementary
• Middle School Cafeteria