Port Jervis CSD BUDGET 20082009

1
Port Jervis CSDBUDGET 2008-2009
Educational Excellence at an Affordable Price
VOTE Tuesday, May 20, 2008 6am - 9 pm

• Prepared by Lorelei Case, CPA, SBA
• April 9, 2008

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Ballot Items
VOTE May 20

• Budget
• Bus referendum
• Board member elections

VOTE May 20
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BUDGET DATA

• Budget 58,562,024
• Tax Levy projection 2.99

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Three Part Budget
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Administrative

• Accounting Software
• Legal
• Website
• Census

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Program

• Legal
• Staff
• Teaching
• Elementary 3
• Middle School 2
• High School 2

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Program

• Textbook Adoptions
• K-6
• Social Studies
• MS
• 8th grade Science
• HS
• Geometry
• New program
• AP History

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Program

• Technology
• Elmos
• Imac lab - high school
• Digital cameras
• Computer server upgrades
• Special Elementary Initiatives
• Microscopes
• Reading stations
• Acc/STAR Reader book selections

9
Program

• Enhanced library selections
• Playground equipment
• Increased Special Education enrollment
• Athletic program replacement equipment

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Contract for Excellence
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Contract for Excellence
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Capital

• Dump truck
• Maintenance projects
• Athletic fields
• Playgrounds
• Painting
• Ceiling tile replacement
• Carpet replacement
• New debt

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Contingency Budget

• Reduce budget by 521,862
• Admin 180,100
• Program 199,762
• Capital 142,000

14
Bus Referendum

• 4-65 Passenger Buses
• 1- Passenger Van
• 1- Passenger Van - Wheelchair
• 1-Car
• 515,938

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Bus Referendumpaid over 5 years
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Bus Referendumrepair cost
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Bus Referendum

• Cost of 07-08 repairs 10,347
• Average cost of new bus
• (five years) 2,910

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Summary

• Budget
• Bus referendum
• Board member elections

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Summary
VOTE MAY 20 6am - 9 pm

• BUDGET
• 58,562,024
• Projected Levy to Levy
• 2.99

Educational Excellence at an Affordable Price