2020-2021 Budget Adoption 2021 FINAL... · Actives & retirees under Excellus $ 6,335,862 $...

2020-2021 Budget Adoption

May 7 2020

700PM

May 7 2020IN ATTENDANCE TONIGHT

Board of EducationGregg Armezzani William Powell Vicky Williams Jamie Bernard Melinda Spooner Peter Balzani and Thomas Henderson

Superintendent of Schools Jason Van Fossen

Assistant Superintendent Jeffrey LrsquoAmoreauxBoard of Education Clerk Michelle Andrews

NOTE All Budget Workshops are live-streamed and archived for review Please visit our website ndashwwwmestierorg ndash for all information pertaining to these events Questions Email boebudgetmestierorg OR jvanfossenmestierorg OR call 754-1400 x2311

2

2020-2021 Budget Development DATE LOCATION

January 9 2020 Current Budget Performance amp Long Range Projections with Health Insurance analysis

March 12 2020 2020-2021 Budget First Draft ReviewMarch 26 2020 2020-2021 Budget Second Draft ReviewApril 9 2020 2020-2021 Budget Third Draft ReviewApril 20 2020 Budget UpdateApril 30 2020 Tax Levy Survey May 7 2020 Final Budget Adoption

3


What are our guiding principles

1 We want to deliver a premier education to all students that our community can afford and will support

2 We want to provide a well-rounded PK-12 educational program that meets all studentrsquos needs

3 We need to ensure financial health and sustainability for the District

Final Recommendations

Recommendation

Address structural deficit through reduction of expenditures

bull Recommend 2020-2021 spending plan of $54190263

bull Accomplished through reductions to expenditures of staffing materials amp supplies and contracted services

Recommendation

Reduce reserve use in anticipation of potential state aid reductions in 2020-2021 and beyond



January 23rd Budget WorkshopLong Term Projection

2019-20 2020-21 2021-22 2022-23 2023-24Tax Levy 186 191 175 211 205Foundation Aid

297 200 200 200 200

Beginning Fund Balance $9318372 $6360636 $4724804 $2405377 ($1569249)Operating Surplus (Deficit)

$(2957736) $(1635832) $(2319427) $(3974626) $(5584027)

Ending Fund Balance $6360636 $4724804 $2405377 ($1569249) ($7153276)

Projected annual average expenditure increases are 36 while average revenues are projected to increase by approximately 2

8

Variables Impacting District

1 State aid represents 49 and the tax levy 46 of District revenues ndash neither have kept pace with District expenditures

2 Due to COVID 19 State Aid for 2020-2021 and beyond will be impacted

3 Health Insurance costs continue to grow based on known claims

4 Special Education costs continue to grow based on known student enrollment

5 Reductions to expenditures have occurred in 2012-2014 2018-2019 and 2020-2021 These were necessitated for reserve fund balance creation and to offset large increases to Special Education and Health Insurance benefits

Variables Impacting District Health Insurance

Health Insurance Overview 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21Actives amp retirees under Excellus 6335862$ 6979571$ 7811641$ 9380154$ 10261837$ 10598632$ 11761717$ Retirees under Medicare Plans 1685864$ 1757921$ 1967042$ 2021526$ 2162185$ 1794472$ 1136282$

Active Contributions (290000)$ (311000)$ (580000)$ (605407)$ (798252)$ (758552)$ (927025)$ Retiree Contributions (114000)$ (111000)$ (130000)$ (176409)$ (171227)$ (210333)$ (248681)$ Total District Cost 7617727$ 8315492$ 9068683$ 10619864$ 11454543$ 11424219$ 11722293$

$7617727 $8315492

$9068683

$10619864 $11454543 $11424219 $11722293

$5000000

$6000000

$7000000

$8000000

$9000000

$10000000

$11000000

$12000000

$13000000

2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21

Total District Cost

Sheet1

Sheet2


Health Insurance Taskforce Recommendations

1 Negotiate four (4) prescription edits with all bargaining units2 Negotiate to provide new employees with different health insurance plans3 Move Medicare eligible retirees to Medicare Advantage Plan (Humana)4 Negotiate emergency room co-pay of $1005 Study benefits of self insuring self-funding model6 Negotiate higher employee contribution rates7 Study cost-benefit analysis of purchasing stop-loss insurance (for high $

claims)NOTE A full copy of the Health Insurance Taskforce Findings can be accessed at mestierorg ndash District Information ndash Budget

Strategies to Reduce the Deficit

1 Not filling open positions (retirements resignations)

2 Reductions to staffing district-wide

3 Reducing budget lines based off of historical averages usebull Materials amp Suppliesbull Equipment

4 Reduce contracted services

12

13

Position of Positions $ Savings

Instructional Reductions 1300 949488$ Non-Instructional Reductions 740 265047$ TOTALS 2040 1214535$

TOTAL Reductions to Instructional and Non-Instructional Salaries

Sheet1

Sheet2

Sheet3

Sheet4

14

LAYOFFS INSTRUCTIONALPosition of Positions

7-12 Business 17-12 Media amp Communications 1K-12 Music 1Teaching Assistants 2

TOTALS 5

NOT FILLING INSTRUCTIONALPosition of Positions

K-12 Special Education 2K-12 Physical Education 1Teaching Assistants 2Elementary B-6 1Literacy 1TBD School Counselor 7-12 Math 7-12 ELA 1

TOTALS 8

Reductions to Instructional and Non-Instructional Salaries

15

LAYOFFS NON-INSTRUCTIONALPosition of Positions

Teacher Aides 4TOTALS 4

NOT FILLING NON-INSTRUCTIONALPosition of Positions

Teacher Aide 1Senior Typist 1Typists 14

TOTALS 34


16

Instructional Positions Filled

INSTRUCTIONAL POSITIONS FILLEDPosition of Positions

7-12 Chemistry 1Nurse 1

TOTALS 2

Sheet1

Sheet2

Sheet3

Sheet4

17

ITEM BOCES Coser Savings Target

Strategic Planning 551240 17700$ Summer PD 551218 25000$ Summer Enrichment 410100 79000$ Summer Enrichment Service Fee 410200 6320$ Technology Purchases 557369 24668$ Budget Requests 36465$ Insurance Savings 30000$ Air Temp Service Contract 35000$ Equipment 10000$ Stipends (Lead Teachers) 82088$ Two (2) Modified Teams Indoor Track 23436$ Conferences 15900$ OTExtra Hours 75000$ Climate Survey 11000$ Copy Printing 25000$ Additional Professional Development 14062$ Additional Stipends 11718$

TOTAL 522357$

Reductions to Materials amp Supplies Contracted Services and Stipends

Working Budget Plan

Cynthia Wambold$55000 replacement salary plus benefits

Use of Reserves

Option D Salaries

Option D Other

Cynthia Wamboldnot on FRS to cut

Revenues

ampLampD Revision DateampRampFampCConfidential Information
Cynthia Wamboldcorrected 33020
Cynthia Wamboldupdated IMA 410

Tax Rate

STAR-$100000 HOUSE

Tax Increases at various levels

2020-2021 Final Total Revenue (as of 572020)

REVENUE 2019-2020 ORIGINAL BUDGET

2020-2021 DRAFT BUDGET

$ INCREASE BUDGET TO

BUDGET

INCREASE BUDGET TO

BUDGETTax Levy 24374532$ 24848513$ 473981$ 194Other Revenue 1258345$ 1088118$ (170227)$ -1353State Aid 27085217$ 27344632$ 259415$ 096Appropriated Fund Balance 250000$ 250000$ -$ 000Appropriated Reserves 553000$ 659000$ 106000$ 1917TOTAL REVENUE BUDGET 53521094$ 54190263$ 669169$ 125

Working Budget Plan

Use of Reserves

Option D Salaries

Option D Other


Revenues


Tax Rate

STAR-$100000 HOUSE


2020-2021 Final Reserve Use (as of 572020)

Proposed on 326

Proposed on 49 (No Change 57)

Reserves Projected 63020 Reserves

Max Use of Reserves

Budgeted Use of Reserves


Available for Mid-Year Cuts

Unemployment Reserve 69779$ 60000$ 20000$ 60000$ -$ Retirement Contribution Reserve 1523358$ 599000$ 599000$ 599000$ -$ RCR Sub Reserve for TRS 582450$ 582450$ 573246$ -$ 582450$ Tax Cert Reserve 84298$ -$ -$ -$ -$ EBALR 1977850$ -$ -$ -$ -$ Capital Reserve 45737$ -$ -$ -$ -$

Total 4283472$ 1241450$ 1192246$ 659000$ 582450$

Working Budget Plan

Use of Reserves

Option D Salaries

Option D Other


Revenues


Tax Rate

STAR-$100000 HOUSE


2020-2021 Final Total Expenditures EXPENDITURES 2019-2020 DRAFT

BUDGET 2020-2021

DRAFT BUDGET


BUDGET

INCREASE BUDGET TO

BUDGETINSTRUCTIONAL SALARIES 14900276$ 14421794$ (478482)$ -321NON-INSTRUCTIONAL SALARIES 4351559$ 4461339$ 109780$ 252EQUIPMENT 141015$ 277000$ 135985$ 9643CONTRACTUAL EXPENSES 2649857$ 2400424$ (249433)$ -941MATERIALS AND SUPPLIES 1084642$ 948540$ (136102)$ -1255BOCES 8200992$ 9074911$ 873919$ 1066DEBT SERVICE 7064753$ 7065994$ 1241$ 002ERS 533000$ 599000$ 66000$ 1238TRS 1330000$ 1430000$ 100000$ 752SOCIAL SECURITY 1517000$ 1471261$ (45739)$ -302WORKMANS COMP 218000$ 234000$ 16000$ 734UNEMPLOYMENT 20000$ 60000$ 40000$ 20000HEALTH INSURANCE 11248000$ 11476000$ 228000$ 203DENTAL INSURANCE 63000$ 60000$ (3000)$ -476OTHER BENEFITS 34000$ 40000$ 6000$ 1765TRANSFERS 165000$ 170000$ 5000$ 303

TOTAL 53521094$ 54190263$ 669169$ 125

Working Budget Plan

Use of Reserves

Option D Salaries

Option D Other


Revenues


Tax Rate

STAR-$100000 HOUSE


Three Part Budget

Three Part Budget Program 7110 of Total Budget

Program Budget 2019-20 2020-21 Dollar increase increase

Teaching Regular School 12323205$ 11828728$ (494477)$ -40Special Student Programs 6567697$ 7456778$ 889081$ 135English Language Learners -$ 93927$ 93927$ NASpecial Schools 30000$ 40000$ 10000$ 333Library and AudioVisual 343683$ 353189$ 9506$ 28Computer Assisted Instruction 1537169$ 1658193$ 121024$ 79Guidance amp Attendance 460157$ 402965$ (57192)$ -124Health Services 195177$ 208513$ 13336$ 68Psychological Services 247150$ 254750$ 7600$ 31Social Worker Services 279487$ 270213$ (9274)$ -33Co-Curricular Activities 252391$ 165452$ (86939)$ -344Interscholastic Athletics 746743$ 733563$ (13180)$ -18Transportation 1824160$ 1875225$ 51065$ 28Employee Benefits 12750327$ 13119218$ 368891$ 29Inter-fund Transfers 65000$ 70000$ 5000$ 77

Total Program Budget 37622346$ 38530714$ 908368$ 24

5-7-20

ampC1 OF 1ampRampA

SUMMARY

ampC1 OF 1ampRampA

SUMMARY -short

ampC1 OF 1ampR

Contingency

Three Part Budget Capital

Capital Budget 2019-20 2020-21 Dollar increase increase

Operation of Plant 1664917$ 1602341$ (62576)$ -38Maintenance of Plant 756030$ 757046$ 1016$ 01Refund of Taxes 11500$ 11500$ -$ 00Employee Benefits 729435$ 804715$ 75280$ 103Debt Service 7064753$ 7065994$ 1241$ 00Capital Outlay Project Inter-fund T 100000$ 100000$ -$ 00

Total Capital Budget 10326635$ 10341596$ 14961$ 01

1908 of Total Budget

5-5-20

ampC1 OF 1ampRampA

SUMMARY

ampC1 OF 1ampRampA

SUMMARY -short

ampC1 OF 1ampR

Contingency

Three Part Budget Administrative

Administrative Budget 2019-20 2020-21 Dollar increase increase

Board of Education 41780$ 30500$ (11280)$ -270Chief School Officer 244986$ 253815$ 8829$ 36Finance 873782$ 838803$ (34979)$ -40Staff 231018$ 256786$ 25768$ 112Services Central Services 553495$ 568085$ 14590$ 26Special Items 511031$ 487523$ (23508)$ -46Admin-Instruction 1632783$ 1436113$ (196670)$ -120Employee Benefits 1483238$ 1446328$ (36910)$ -25

Total Administrative Budget 5572113$ 5317953$ (254160)$ -46

981 of Total Budget

5-5-20

ampC1 OF 1ampRampA

SUMMARY

ampC1 OF 1ampRampA

SUMMARY -short

ampC1 OF 1ampR

Contingency

Recommendation

Stay at the Tax Levy Limit of 194

bull Community feedback and economic conditions suggest this is not the right time to ask for additional funds from our local communities

Prior Year Tax Levy $ 24374532 Less Amount Placed in Reserve - Tax Base Growth Factor 1002Plus 2019-2020 PILOT Receivable $ 190998 Less 2019-2020 Capital Levy $ (1233947)Less 2019-2020 Exemption for Torts Judgments - Multiplied by Allowable Growth Factor 181Less 2020-2021 PILOT Receivable $ (189301)Plus Allowable Carryover - TAX LEVY LIMIT $ 23614215 2020-2021 ExemptionsPlus Allowable TRSERS exemption - Plus Allowable Exemption for TortsJudgments - Plus 2020-2021 Capital Levy $ 1234298 MAXIMUM ALLOWABLE TAX LEVY without voter approval greater than 60 $ 24848513 increase from 2019-2020 Levy 194$ increase from 2019-2020 Levy $ 473981

District is seeking 194 tax levy increase from previous year

Requires voter approval of 501

THIS IS NOT AN OVERRIDE OF THE TAX LEVY LIMIT

Tax Cap Formula 20-21

Sheet1

Sheet2

Capital Levy 20-21

Potential Tax Increase ($) of 194 Tax Levy Increase

With no Star With Basic Star With Enhanced StarTaxes Paid 2951$ 2114$ 1271$ Star Savings -$ 837$ 1680$ Tax increase 56$ 56$ 56$

Estimated Taxes for $100000 Home at full value in the Town of Union

Working Budget Plan

Use of Reserves

Option D Salaries

Option D Other


Revenues


Tax Rate

STAR-$100000 HOUSE



Home Valuation Full Value

Tax Levy Limit (194) Year Increaase

Cost Per Month

$75000 $42 $350$100000 $56 $467$150000 $84 $700$200000 $112 $933$250000 $140 $1167

Equalization rates are not yet known for 2020-2021

Working Budget Plan


Use of Reserves

Option D Salaries

Option D Other


Revenues


Tax Rate

STAR-$100000 HOUSE


Recommendation

Maintain allowable fund balance per BOE Policy 3910

Source BOE Policy 3910 Page 2 BUSINESS

RecommendationContinue with Bus Replacement Plan

bull We are requesting the purchase of 3 large buses and 1 large bus equipped for Wheel Chairs The total cost for these 4 units will not exceed $509477

bull Continuing our current strategy will sustain our fleet configuration provide for a systematic update of the districtrsquos fleet and help to maintain our DOT inspection rates

VEHICLE DESCRIPTION (1820) ACTION AND PURCHASE

240 - 2010 65 Passenger 150014 miles Body amp chassis deterioration High operating cost Excessive age

Trade Value $4500 Purchase (1) New Full Size Bus Not to Exceed $120936



242 ndash 2010 65 Passenger 144500 miles Body amp chassis deterioration High operating cost Excessive age



Trade Value $4500 Purchase (1) New Full Size WC Bus Not to Exceed $146669

TOTAL COST Total Cost Not to Exceed $509477

QUESTIONS

Send to email boebudgetmestierorg

Want to watch this again

Go to the District website wwwmestierorg

District Information Budget Information

THANK YOU

Slide Number 1

Slide Number 2

2020-2021 Budget Development

Slide Number 4


Recommendation

Recommendation






Slide Number 13

Slide Number 14

Slide Number 15

Slide Number 16

Slide Number 17



2020-2021 Final Total Expenditures

Three Part Budget

Three Part Budget Program



Recommendation

Slide Number 26



Recommendation

Recommendation

Slide Number 31

QUESTIONSSend to email boebudgetmestierorgWant to watch this againGo to the District website wwwmestierorg District Information Budget Information

THANK YOU

VEHICLE DESCRIPTION (1820)

ACTION AND PURCHASE

240 - 2010 65 Passenger

150014 miles

Body amp chassis deterioration High operating cost Excessive age

Trade Value $4500

Purchase (1) New Full Size Bus

Not to Exceed $120936

241 - 2010 65 Passenger

145261 miles


Trade Value $4500



242 ndash 2010 65 Passenger

144500 miles


Trade Value $4500




144167 miles

Body amp chassis deterioration High operating cost Excessive age

Trade Value $4500

Purchase (1) New Full Size WC Bus


TOTAL COST

Total Cost Not to Exceed $509477

Home Valuation Full Value Tax Levy Limit (194) Year Increaase Cost Per Month

$75000 $42 $350

$100000 $56 $467

$150000 $84 $700

$200000 $112 $933

$250000 $140 $1167


MAINE-ENDWELL CENTRAL SCHOOL DISTRICT

2020-2021 BASIC STAR ENHANCED STAR

Town Equalization Rate Tax Rate on Assessed Value Taxes on a $100000 Home STAR Taxes Less STAR Year to Year Increase without STAR Year to Year Increase with STAR STAR Taxes Less STAR Year to Year Increase with STAR

MAINE 6100 483610 2950 782 2168 56 56 1568 1382 56

UNION 425 6943200 2951 837 2114 56 56 1680 1271 56

NANTICOKE 5670 520280 2950 835 2115 56 56 1672 1278 56

NEWARK VALLEY 6800 433822 2950 848 2102 56 56 1754 1196 56

OWEGO 7250 406895 2950 805 2145 56 56 1614 1336 56


Town Equalization Rate Tax Rate on Assessed Value Taxes on a $100000 Home STAR Taxes Less STAR STAR Taxes Less STAR

MAINE 6100 474385 2894 782 2112 1568 1326

UNION 425 6810760 2895 837 2058 1680 1215

NANTICOKE 5670 510356 2894 835 2059 1672 1222

NEWARK VALLEY 6800 425547 2894 848 2046 1754 1140

OWEGO 7250 399133 2894 805 2089 1614 1280

= $100000Equalization RateTax Rate on Assessed1000

STAR is calculated at either the calculated STAR (column C of STAR form RP-6705-B2) the tax levy increase OR capped at the maximum STAR Amount

for the Town--whichever is less

Prior Year STAR is found on STAR form RP-6704-B2 and is the lesser of column 3 or 4

Est Taxes for $100000 Home at full value in the Town of Union

With no Star With Basic Star With Enhanced Star

Taxes Paid $ 2951 $ 2114 $ 1271

Star Savings $ - 0 $ 837 $ 1680

Tax increase $ 56 $ 56 $ 56

Budget = $54190263 Appropriated Fund Balance = $250000


2020-2021 BASED ON 79 amp 1919 ASSESSMENTS 8119

Gross FINAL TRUE TRUE Distribution 2020-21 Tax Rate New Tax Rate 2019-20 Tax Rate

PARCELS TOWN Total Taxable Clergy Total Taxable EQUAL VALUE VALUE FOR Sharing of Levy on on on Yr-to-Yr Yr-to-Yr

Assessed Exemptions Assessed RATE TAXABLE APPORTIONMENT ( Levy) $2484851300 Assessed Value Total Value Assessed Value Increase Increase

Net ofClergy Exemp Gross w clergy exemp added for apportionment (wexemp in) (wexemp out)

2321 MAINE $139000581 $1500 $139002081 6100 $22787226393 $22787226393 27053 $672220249 $48360967 $2950 $474385 $092 194

4943 UNION $25348463 $7500 $25355963 425 $59661089412 70829 $1759994467 $694319994 $2950 $6810760 $1324 194

26 NANTICOKE $1410767 $0 $1410767 5670 $248812522 0295 $7339937 $52027992 $2950 $510356 $099 194

42 NEWARK VALLEY $3349625 $0 $3349625 6800 $492591912 0585 $14531398 $43382164 $2950 $425547 $083 194

109 OWEGO $7560984 $0 $7560984 7250 $1042894345 $1042894345 1238 $30765249 $40689478 $2950 $399133 $078 194

7441 TOTALS $176670420 $9000 $176679420 $84232614584 $23830120738 10000 $2484851300

YEAR-TO-YEAR CHANGES

$47398100 lt==== Tax Levy $ Increase(Decrease)

194 lt==== Tax Levy Increase(Decrease)

0 MAINE $0 $0 $0 000 $0 $227872264 000 $128225 $092 $056 NA NA NA

0 UNION $0 $0 $0 000 $0 000 $335716 $1324 $056 NA NA NA

0 NANTICOKE $0 $0 $0 000 $0 000 $1400 $099 $056 NA NA NA

0 NEWARK VALLEY $0 $0 $0 000 $0 000 $2772 $083 $056 NA NA NA

0 OWEGO $0 $0 $0 000 $0 $10428943 000 $5868 $078 $056 NA NA NA

0 TOTALS $0 $0 $0 $000 $23830120738 $47398100






2321 MAINE $139000581 $1500 $139002081 6100 $22787226393 $22787226393 27053 $659397766 $47438490 $2894 $450312 $241 535

4943 UNION $25348463 $7500 $25355963 425 $59661089412 70829 $1726422883 $681075962 $2894 $6777464 $333 049

26 NANTICOKE $1410767 $0 $1410767 5670 $248812522 0295 $7199929 $51035567 $2894 $513508 -$032 -061

42 NEWARK VALLEY $3349625 $0 $3349625 6800 $492591912 0585 $14254214 $42554657 $2894 $430441 -$049 -114

109 OWEGO $7560984 $0 $7560984 7250 $1042894345 $1042894345 1238 $30178407 $39913333 $2894 $390787 $083 214

7441 TOTALS $176670420 $9000 $176679420 $84232614584 $23830120738 10000 $2437453200




7 MAINE -$10629 $0 -$10629 -400 $14006556 $227872264 089 $334134 $241 -$033 NA NA NA

6 UNION $26022 $0 $26022 -007 $10269667 -089 $102036 $333 -$033 NA NA NA

2 NANTICOKE -$1555 $0 -$1555 -030 $10367 -001 -$525 -$032 -$033 NA NA NA

-2 NEWARK VALLEY $16396 $0 $16396 000 $24112 -001 -$934 -$049 -$033 NA NA NA

2 OWEGO $92038 $0 $92038 -240 $457053 $10428943 002 $9907 $083 -$033 NA NA NA

15 TOTALS $122272 $0 $122272 $2476775553 $23830120738 $44461800

2018-2019 BASED ON 72117 ASSESSMENTS 81817





2314 MAINE $139011210 $1500 $139012710 6500 $21386570769 $21386570769 26159 $625984401 $45031217 $2927 $440851 $095 215

4937 UNION $25322441 $7500 $25329941 432 $58634122685 71719 $1716219331 $677746403 $2927 $6635459 $1420 214

24 NANTICOKE $1412322 $0 $1412322 5700 $247775789 0303 $7252391 $51350834 $2927 $494052 $195 394

44 NEWARK VALLEY $3333229 $0 $3333229 6800 $490180735 0600 $14347578 $43044082 $2927 $409357 $211 515

107 OWEGO $7468946 $0 $7468946 7490 $997189052 $997189052 1220 $29187699 $39078739 $2927 $377537 $133 351

7426 TOTALS $176548148 $9000 $176557148 $81755839031 $22383759821 10000 $2392991400

UPDATED




17 MAINE $247578 $0 $247578 000 $380889 $213865708 006 $142432 $095 $061 NA NA NA

-5 UNION -$55240 -$1500 -$56740 000 -$1313426 -011 $322937 $1420 $061 NA NA NA

0 NANTICOKE -$16356 $0 -$16356 -100 $14520 000 $1940 $195 $061 NA NA NA

2 NEWARK VALLEY $65079 $0 $65079 -200 $233022 003 $9692 $211 $061 NA NA NA

-2 OWEGO -$7840 $0 -$7840 -100 $121053 $9971891 002 $9601 $133 $061 NA NA NA

12 TOTALS $233221 -$1500 $231721 -$56394252 $22383759821 $48660200






2297 MAINE $138763632 $1500 $138765132 6500 $21348481846 $21348481846 26094 $611741179 $44085123 $2866 $440036 $008 019

4942 UNION $25377681 $9000 $25386681 432 $58765465278 71830 $1683925597 $663545892 $2866 $6532454 $1030 158

24 NANTICOKE $1428678 $0 $1428678 5800 $246323793 0301 $7058413 $49405207 $2866 $493139 $009 019

42 NEWARK VALLEY $3268150 $0 $3268150 7000 $466878571 0571 $13378415 $40935743 $2866 $408601 $008 019

109 OWEGO $7476786 $0 $7476786 7590 $985083794 $985083794 1204 $28227596 $37753650 $2866 $376839 $007 019

7414 TOTALS $176314927 $10500 $176325427 $81812233283 $22333565641 10000 $2344331200

Updated-FINAL




0 MAINE $201549 $0 $201549 000 $310075 $213484818 -014 $20176 $008 $006 NA NA NA

0 UNION -$120002 $0 -$120002 -006 $5310292 015 $183011 $1030 $006 NA NA NA

0 NANTICOKE -$1961 $0 -$1961 000 -$3381 -000 $34 $009 $006 NA NA NA

0 NEWARK VALLEY -$88 $0 -$88 000 -$126 -000 $244 $008 $006 NA NA NA

0 OWEGO $57949 $0 $57949 000 $76349 $9850838 000 $2705 $007 $006 NA NA NA

0 TOTALS $137447 $0 $137447 $569320983 $22333565641 $20617000






2297 MAINE $138562083 $1500 $138563583 6500 $21317474308 $21317474308 26239 $609723561 $440036 $2860 $430021 $100 233

4942 UNION $25497683 $9000 $25506683 438 $58234436073 71679 $1665624511 $6532454 $2860 $6446718 $857 133

24 NANTICOKE $1430639 $0 $1430639 5800 $246661897 0304 $7055037 $493139 $2860 $478627 $145 303

42 NEWARK VALLEY $3268238 $0 $3268238 7000 $466891143 0575 $13354046 $408601 $2860 $413850 -$052 -127

109 OWEGO $7418837 $0 $7418837 7590 $977448880 $977448880 1203 $27957046 $376839 $2860 $357416 $194 543

7414 TOTALS $176177480 $10500 $176187980 $81242912300 $22294923188 10000 $2323714200

Updated-FINAL




8 MAINE -$80774 $0 -$80774 100 -$3457065 $213174743 025 $135303 $100 $108 NA NA NA

-5 UNION -$115004 $3000 -$112004 011 -$17624890 -029 $144468 $857 $108 NA NA NA

1 NANTICOKE $2318 $0 $2318 050 -$17418 001 $2187 $145 $108 NA NA NA

0 NEWARK VALLEY $8489 $0 $8489 350 -$232967 -001 -$1364 -$052 $108 NA NA NA

1 OWEGO -$55034 $0 -$55034 -110 $68163 $9774489 004 $12442 $194 $108 NA NA NA

5 TOTALS -$240005 $3000 -$237005 -$2126417609 $22294923188 $29303600






2289 MAINE $138642857 $1500 $138644357 6400 $21663180781 $21663180781 25985 $596193248 $430021 $2752 $445336 -$153 -344

4947 UNION $25612687 $6000 $25618687 427 $59996925059 71965 $1651177729 $6446718 $2752 $6197001 $2497 403

23 NANTICOKE $1428321 $0 $1428321 5750 $248403652 0298 $6836327 $478627 $2752 $508950 -$303 -596

42 NEWARK VALLEY $3259749 $0 $3259749 6650 $490187820 0588 $13490478 $413850 $2752 $428590 -$147 -344

108 OWEGO $7473871 $0 $7473871 7700 $970632597 $970632597 1164 $26712818 $357416 $2752 $356265 $012 032

7409 TOTALS $176417485 $7500 $176424985 $83369329909 $22633813379 10000 $2294410600

Updated-FINAL




0 MAINE $237423 $0 $237423 000 $370973 $216631808 -135 -$201763 -$153 -$098 NA NA NA

-4 UNION -$60362 $1500 -$58862 -033 $41761664 141 $602186 $2497 -$098 NA NA NA

0 NANTICOKE $2064 $0 $2064 150 -$62851 -002 -$4226 -$303 -$098 NA NA NA

0 NEWARK VALLEY $4359 $0 $4359 000 $6555 -003 -$4618 -$147 -$098 NA NA NA

0 OWEGO $42520 $0 $42520 -300 $417137 $9706326 -001 $2375 $012 -$098 NA NA NA

-4 TOTALS $226004 $1500 $227504 $4249347820 $22633813379 $39395400

2014-2015 BASED ON 71513 ASSESSMENTS





2289 MAINE $138405434 $1500 $138406934 6400 $21626083438 $21626083438 27333 $616369539 $445336 $2850 $448028 -$027 -060

4951 UNION $25673049 $4500 $25677549 460 $55820758696 70552 $1590959149 $6197001 $2850 $5971104 $2259 378

23 NANTICOKE $1426257 $0 $1426257 5600 $254688750 0322 $7258937 $508950 $2850 $539413 -$305 -565

42 NEWARK VALLEY $3255390 $0 $3255390 6650 $489532331 0619 $13952264 $428590 $2850 $446131 -$175 -393

108 OWEGO $7431351 $0 $7431351 8000 $928918875 $928918875 1174 $26475312 $356265 $2850 $370847 -$146 -393

7413 TOTALS $176191481 $6000 $176197481 $79119982089 $22555002313 10000 $2255015200




2 MAINE -$191880 -$1500 -$193380 -222 $6958035 $216260834 -080 -$45846 -$027 -$117 NA NA NA

-2 UNION -$63256 -$3000 -$66256 -037 $40223583 094 $542175 $2259 -$117 NA NA NA

0 NANTICOKE -$16193 $0 -$16193 100 -$75749 -003 -$5218 -$305 -$117 NA NA NA

0 NEWARK VALLEY -$29478 $0 -$29478 000 -$44328 -005 -$7026 -$175 -$117 NA NA NA

0 OWEGO $55733 $0 $55733 000 $69666 $9289189 -007 -$8769 -$146 -$117 NA NA NA

TOTALS -$245074 -$4500 -$249574 $4713120712 $22555002313 $47531600






2287 MAINE $138597314 $3000 $138600314 6622 $20930279976 $20930279976 28130 $620954156 $448028 $2967 $399746 $483 1208

4953 UNION $25736305 $7500 $25743805 497 $51798400402 69615 $1536741603 $5971104 $2967 $5771761 $1993 345

23 NANTICOKE $1442450 $0 $1442450 5500 $262263636 0352 $7780770 $539413 $2967 $474264 $651 1374

42 NEWARK VALLEY $3284868 $0 $3284868 6650 $493965113 0664 $14654830 $446131 $2967 $420776 $254 603

108 OWEGO $7375618 $0 $7375618 8000 $921952250 $921952250 1239 $27352242 $370847 $2967 $349770 $211 603

7413 TOTALS $176436555 $10500 $176447055 $74406861377 $21852232226 10000 $2207483600




MAINE $64936 $0 $64936 -378 $11395117 $11395117 155 $671767 $483 $169 NA NA NA

UNION $40165 -$3000 $37165 012 -$12049810 -156 $536219 $1993 $169 NA NA NA

NANTICOKE -$42600 $0 -$42600 -400 $105602 001 $7377 $651 $169 NA NA NA

NEWARK VALLEY $712 $0 $712 000 $1071 000 $8359 $254 $169 NA NA NA

OWEGO -$44132 $0 -$44132 000 -$55165 -$55165 -001 $14002 $211 $169 NA NA NA

TOTALS $19081 -$3000 $16081 -$60318537 $1133995190 $123772400

2012-2013 BASED ON 81312 ASSESSMENTS FINAL FINAL

True Value TRUE TRUE Distribution 2012-13 Tax Rate New Tax Rate 2011-12 Tax Rate

TOWN True Value Exemptions Assessed EQUAL VALUE VALUE FOR Sharing of Levy on on on Yr-to-Yr Yr-to-Yr

Assessed RATE TAXABLE APPORTIONMENT ( Levy) $2083711200 Assessed Value Total Value Assessed Value Increase Increase

w Clergy Exemp In for rate calc w clergy exemp out for apportionment (wexemp in) (wexemp out)

MAINE $138532378 $3000 $138535378 7000 $19790768286 $19790768286 26576 $553777457 $399746 $2798 $397239 $025 063

UNION $25696140 $10500 $25706640 485 $53003381443 71177 $1483119673 $5771761 $2798 $5591133 $1806 323

NANTICOKE $1485050 $0 $1485050 5900 $251703390 0338 $7043065 $474264 $2798 $445240 $290 652

NEWARK VALLEY $3284156 $0 $3284156 6650 $493858045 0663 $13818941 $420776 $2798 $395025 $258 652

OWEGO $7419750 $0 $7419750 8000 $927468750 $927468750 1245 $25952064 $349770 $2798 $324310 $255 785

TOTALS $176417474 $13500 $176430974 $74467179914 $20718237036 10000 $2083711200

MAINE ENDWELL CENTRAL SCHOOL DISTRICT

2020-2021 Total Funding Plan $49727838 $54277002

2019-2020 2020-2021

Budget Budget

A1001 Tax Levy 24374532 24848513 at Tax Levy Limit

Appropriated Fund Balance 250000 250000

Appropriated Reserves 553000 659000 match budgeted unemployment expense of 60K amp ERS of $599K and $0K from TRS

A1081 PILOTS 190998 189301 Per pilot schedule

A1090 Interest amp Penalties on Real Prop Taxes 40000 40000 based on historical actuals 39K-41k past 4 years

A1311 Day School Tuition -- Individual 20000 32000 based on 19-20 actuals

A1410 Admissions 15000 12000 based on 19-20 projected

A2230 Day school tuition from other districts 110000 155000 based on historical revenue

A2280 Health Services-Other District

A2308 Transportation for BOCES

A2350 Youth Services-Other District

A2389 Summer Transportation

A2401 Interest and earnings 45000 0 Reduced to zero based on current interest rates close to zero

A2410 Rental of real property - Individuals 120000 20000 Fast Forward no longer received

A2413 Rental of real property - BOCES

A2450 Commissions

A2665 Sale of Equipment

A2690 Other Compensation for Loss

A2700 Medicare D Distribution 0 0

A2701 Refunds of prior years expense - BOCES 306000 265000

A2703 Refunds of prior years expense - Other 30000 70000 NYSMEC CPSE Has been over 70 past 2 yrs amp projected over 70 for 19-20

A2770 Other unclassified revenues 35000 37000 Based on 19-20 projected and 4 yr average

A277001 Other Revenues - BOCES reimbursements 237000 147000 50K Sub Reimb 31K District Collaboratives 0K Enrichment 66K co-curr enrichment

A4601 Medicaid Assistance 90000 112000 Based on 18-19 actuals 19-20 projected at 116K

A5050 Inter-fund Transfers from Debt Service 19347 8817 per Cynthia

TOTAL OTHER REVENUE 1258345 1088118

A3100 Excess Cost - High Cost 900000 1100000

A3100 Excess Cost - Private 140000 250000

A3101 Foundation Aid 14803697 14802855

A3101 Building Aid 5578094 5579435

A3101 Transportation Aid 2200000 2115000

A3103 BOCES Aid 3075937 3120229

A3104 Tuition Aid 80000 80000

A3260 Textbook Aid 145567 148421

A3262 Software Aid 37615 38064

A3262 Hardware Aid 48613 49747

A3263 Library Aid 15694 15881

A3289 Other State Aid 60000 45000 Homeless Aid

TOTAL STATE AID 27085217 27344632

TOTAL REVENUES 5352109400 5419026300 1250290

ITEM BOCES Coser Savings Target Amount Done

Strategic Planning 551240 $ 17700 $ 17700

Summer PD 551218 $ 25000 $ 25000

Alt Ed Placements 420000 $ - 0 $ - 0

Summer Enrichment 410100 $ 79000 $ 79000

Summer Enrichment Service Fee 410200 $ 6320 $ 6320

Technology Purchases 557369 $ 24668 $ 24668 amount changed

Budget Requests $ 36465 $ 36465

Insurance Savings $ 30000 $ 30000

Air Temp Service Contract $ 35000 $ 35000

Equipment $ 10000 $ 10000

Stipends (Lead Teachers) $ 82088 $ 82088

Two (2) Modified Teams Indoor Track $ 23436 $ 23436 13000 track and 7000 modified

Conferences $ 15900 $ 15900 amount changed

OTExtra Hours $ 25000 $ 25000

Climate Survey $ 11000 $ - 0

Copy Printing $ 25000 $ 25000

Additional OT Extra Hours $ 50000 $ 50000

Additional Professional Development $ 14062 $ 14062

Additional Stipends $ 11718 $ 11718

TOTAL $ 522357 $ 511357

OPTION D OPTIONS 326 41

420 Possible Cost Savings NAME LOCATION LAYOFF ATTRITION A B C D M-E SAVINGS Estimates per District M-E SAVINGS Estimates per District M-E SAVINGS Estimates per CBO

1 DO Senior Typist Shady DO 0 1 N Y Y 1 $59241 DO GS $ 36032 Not filling resignation

1 Central Registration - Typist Bush DW 1 N Y N 1 $59214 DO GS $ 41226 Position lost - staff member will fill position at MM (retirement)

04 SPED Senior Typist Stasiuk DW 1 Y Y Y 04 $20000 DO GS $ 12526 LAYOFF (Part Time)

1 Music Teacher Nick DW 1 N N N 1 $96464 NCIS $ 70894 LAYOFF

1 Mechanic (Bus Garage) Zepowski DW 1 N Y N $79238 DO GS

1 General Mechanic Kleiner DW 1 N Y N $72677 BIS

4 Teacher Assistant (HS) ALL DW 4 N Y Y 4 $236475 NCIS $ 259783 LAYOFF

1 School Psychologist Jordan DW 1 N N N $96464 NCIS

1 Literacy Teacher (retirement) Maione ELEM 1 Y Y Y 1 $112104 NCIS $ 82882 Not filling retirement

1 Teacher Aide (MM) Alveraz ELEM 1 N Y Y 1 $53859 BIS $ 36071 LAYOFF

2 MS Teaming (two ELEM) Strano Barcak ELEM 1 Y Y Y 2 $192928 CI $ 165511 LAYOFF

1 Teacher Aide (HB) Lupole ELEM 1 N Y Y 1 $53859 BIS $ 22351 LAYOFF

1 Teacher Aide (HB) Stickler ELEM 1 N Y Y 1 $53859 BIS $ 16771 LAYOFF

1 Librarian Edwards ELEM 1 Y N N $96464 NCIS

1 Teacher Aide Muggeo ELEM 1 N Y Y 1 $96464 BIS $ 49280 LAYOFF

1 7-12 ELA (retirement) Schutzer SECOND 1 Y N N $108317 CI

1 Physical Education Vachon SECOND 1 Y N N 1 $130944 CI $ 64942 Not filling resignation amount changed

1 School Counselor (retirement) Wicks SECOND 1 Y N N $136052 NCIS

1 K-12 SPED (MS) (retirement) Emmons SECOND 1 Y Y Y 1 $89252 SPED $ 78245 Not filling retirement

1 K-12 SPED (HS) (retirement) Ward SECOND 1 Y Y Y 1 $121964 SPED $ 92974 Not filling retirement

1 Teacher Aide (HS) retirement Azeb SECOND 1 N Y Y 1 $53859 BIS $ 50790 Not filling retirement

1 Business Teacher (HS) Manchester SECOND 1 Y N Y 1 $96464 NCIS $ 72312 LAYOFF

1 Technology Teacher (HS) Lucas SECOND 1 Y N Y $96464 NCIS

1 Media Communications Deveney SECOND 1 N N N 1 $96464 NCIS $ 61945 LAYOFF

204 19 8 204 $1492470 $ 1214535

$ 482700

Stipends $ 1697235

OT Extra Hours


2020-2021 BUDGET PROCESS

Proposed on 326 Proposed on 49

Reserves Projected 63020 Reserves Max Use of Reserves Budgeted Use of Reserves Budgeted Use of Reserves Available for Mid-Year Cuts

Unemployment Reserve $ 69779 $ 60000 $ 20000 $ 60000 $ - 0

Retirement Contribution Reserve $ 1523358 $ 599000 $ 599000 $ 599000 $ - 0

RCR Sub Reserve for TRS $ 582450 $ 582450 $ 573246 $ - 0 $ 582450

Tax Cert Reserve $ 84298 $ - 0 $ - 0 $ - 0 $ - 0

EBALR $ 1977850 $ - 0 $ - 0 $ - 0 $ - 0

Capital Reserve $ 45737 $ - 0 $ - 0 $ - 0 $ - 0

Total $ 4283472 $ 1241450 $ 1192246 $ 659000 $ 582450


2020-2021 BUDGET PROCESS 42420

EXPENDITURES 2019-2020 DRAFT BUDGET 2020-2021 DRAFT BUDGET $ INCREASE BUDGET TO BUDGET INCREASE BUDGET TO BUDGET

INSTRUCTIONAL SALARIES $ 14900276 $ 14476794 $ (423482) -284

NON-INSTRUCTIONAL SALARIES $ 4351559 $ 4461339 $ 109780 252

EQUIPMENT $ 141015 $ 146000 $ 4985 354

CONTRACTUAL EXPENSES $ 2649857 $ 2404424 $ (245433) -926

MATERIALS AND SUPPLIES $ 1084642 $ 1079540 $ (5102) -047

BOCES $ 8200992 $ 9070911 $ 869919 1061

DEBT SERVICE $ 7064753 $ 7065994 $ 1241 002

ERS $ 533000 $ 599000 $ 66000 1238

TRS $ 1330000 $ 1435000 $ 105000 789

SOCIAL SECURITY $ 1517000 $ 1476000 $ (41000) -270

WORKMANS COMP $ 218000 $ 234000 $ 16000 734

UNEMPLOYMENT $ 20000 $ 60000 $ 40000 20000

HEALTH INSURANCE $ 11248000 $ 11498000 $ 250000 222

DENTAL INSURANCE $ 63000 $ 60000 $ (3000) -476

OTHER BENEFITS $ 34000 $ 40000 $ 6000 1765

TRANSFERS $ 165000 $ 170000 $ 5000 303

TOTAL $ 53521094 $ 54277002 $ 755908 141

INCREASESDECREASES TO BUDGET

TBD Position (86739)

TOTAL CHANGES TO BUDGET (86739)

TOTAL EXPENDITURE BUDGET $ 53521094 $ 54190263 $ 669169 125

TOTAL EXPENDITURES EXCLUDING DEBT $ 46456341 $ 47124269 $ 667928 144

REVENUE 2019-2020 ORIGINAL BUDGET 2020-2021 DRAFT BUDGET $ INCREASE BUDGET TO BUDGET INCREASE BUDGET TO BUDGET

TAX LEVY $ 24374532 $ 24848513 $ 473981 194

OTHER REVENUE $ 1258345 $ 1088118 $ (170227) -1353

STATE AID $ 27085217 $ 27344632 $ 259415 096

APPROPRIATED FUND BALANCE $ 250000 $ 250000 $ - 0 000

APPROPRIATED RESERVES $ 553000 $ 659000 $ 106000 1917

ADDITIONAL REVENUE $ - 0

TOTAL REVENUE BUDGET $ 53521094 $ 54190263 $ 669169 125

SURPLUS DEFICIT - 0 $ - 0

INCREASE TO TAX LEVY 194

1 Change to the tax levy = $243745 (REDUCTIONS)ADDITIONS to BALANCE BUDGET - 0

Increase in Taxes (at Full Value)

Home Valuation Full Value 194 30 35 40 45

$75000 $42 $65 $76 $87 $98

$100000 $56 $87 $101 $116 $130

$150000 $84 $131 $152 $174 $195

$200000 $112 $174 $202 $232 $260

$250000 $140 $218 $253 $290 $325





MAINE 6100 483610 2950 782 2168 56 56 1568 1382 56

UNION 425 6943200 2951 837 2114 56 56 1680 1271 56

NANTICOKE 5670 520280 2950 835 2115 56 56 1672 1278 56

NEWARK VALLEY 6800 433822 2950 848 2102 56 56 1754 1196 56

OWEGO 7250 406895 2950 805 2145 56 56 1614 1336 56



MAINE 6100 474385 2894 782 2112 1568 1326

UNION 425 6810760 2895 837 2058 1680 1215

NANTICOKE 5670 510356 2894 835 2059 1672 1222

NEWARK VALLEY 6800 425547 2894 848 2046 1754 1140

OWEGO 7250 399133 2894 805 2089 1614 1280







Taxes Paid $ 2951 $ 2114 $ 1271

Star Savings $ - 0 $ 837 $ 1680









2321 MAINE $139000581 $1500 $139002081 6100 $22787226393 $22787226393 27053 $672220249 $48360967 $2950 $474385 $092 194

4943 UNION $25348463 $7500 $25355963 425 $59661089412 70829 $1759994467 $694319994 $2950 $6810760 $1324 194

26 NANTICOKE $1410767 $0 $1410767 5670 $248812522 0295 $7339937 $52027992 $2950 $510356 $099 194

42 NEWARK VALLEY $3349625 $0 $3349625 6800 $492591912 0585 $14531398 $43382164 $2950 $425547 $083 194

109 OWEGO $7560984 $0 $7560984 7250 $1042894345 $1042894345 1238 $30765249 $40689478 $2950 $399133 $078 194

7441 TOTALS $176670420 $9000 $176679420 $84232614584 $23830120738 10000 $2484851300




0 MAINE $0 $0 $0 000 $0 $227872264 000 $128225 $092 $056 NA NA NA

0 UNION $0 $0 $0 000 $0 000 $335716 $1324 $056 NA NA NA



0 OWEGO $0 $0 $0 000 $0 $10428943 000 $5868 $078 $056 NA NA NA

0 TOTALS $0 $0 $0 $000 $23830120738 $47398100






2321 MAINE $139000581 $1500 $139002081 6100 $22787226393 $22787226393 27053 $659397766 $47438490 $2894 $450312 $241 535

4943 UNION $25348463 $7500 $25355963 425 $59661089412 70829 $1726422883 $681075962 $2894 $6777464 $333 049

26 NANTICOKE $1410767 $0 $1410767 5670 $248812522 0295 $7199929 $51035567 $2894 $513508 -$032 -061

42 NEWARK VALLEY $3349625 $0 $3349625 6800 $492591912 0585 $14254214 $42554657 $2894 $430441 -$049 -114

109 OWEGO $7560984 $0 $7560984 7250 $1042894345 $1042894345 1238 $30178407 $39913333 $2894 $390787 $083 214

7441 TOTALS $176670420 $9000 $176679420 $84232614584 $23830120738 10000 $2437453200




7 MAINE -$10629 $0 -$10629 -400 $14006556 $227872264 089 $334134 $241 -$033 NA NA NA

6 UNION $26022 $0 $26022 -007 $10269667 -089 $102036 $333 -$033 NA NA NA



2 OWEGO $92038 $0 $92038 -240 $457053 $10428943 002 $9907 $083 -$033 NA NA NA

15 TOTALS $122272 $0 $122272 $2476775553 $23830120738 $44461800






2314 MAINE $139011210 $1500 $139012710 6500 $21386570769 $21386570769 26159 $625984401 $45031217 $2927 $440851 $095 215

4937 UNION $25322441 $7500 $25329941 432 $58634122685 71719 $1716219331 $677746403 $2927 $6635459 $1420 214

24 NANTICOKE $1412322 $0 $1412322 5700 $247775789 0303 $7252391 $51350834 $2927 $494052 $195 394

44 NEWARK VALLEY $3333229 $0 $3333229 6800 $490180735 0600 $14347578 $43044082 $2927 $409357 $211 515

107 OWEGO $7468946 $0 $7468946 7490 $997189052 $997189052 1220 $29187699 $39078739 $2927 $377537 $133 351

7426 TOTALS $176548148 $9000 $176557148 $81755839031 $22383759821 10000 $2392991400

UPDATED




17 MAINE $247578 $0 $247578 000 $380889 $213865708 006 $142432 $095 $061 NA NA NA

-5 UNION -$55240 -$1500 -$56740 000 -$1313426 -011 $322937 $1420 $061 NA NA NA



-2 OWEGO -$7840 $0 -$7840 -100 $121053 $9971891 002 $9601 $133 $061 NA NA NA

12 TOTALS $233221 -$1500 $231721 -$56394252 $22383759821 $48660200






2297 MAINE $138763632 $1500 $138765132 6500 $21348481846 $21348481846 26094 $611741179 $44085123 $2866 $440036 $008 019

4942 UNION $25377681 $9000 $25386681 432 $58765465278 71830 $1683925597 $663545892 $2866 $6532454 $1030 158

24 NANTICOKE $1428678 $0 $1428678 5800 $246323793 0301 $7058413 $49405207 $2866 $493139 $009 019

42 NEWARK VALLEY $3268150 $0 $3268150 7000 $466878571 0571 $13378415 $40935743 $2866 $408601 $008 019

109 OWEGO $7476786 $0 $7476786 7590 $985083794 $985083794 1204 $28227596 $37753650 $2866 $376839 $007 019

7414 TOTALS $176314927 $10500 $176325427 $81812233283 $22333565641 10000 $2344331200

Updated-FINAL




0 MAINE $201549 $0 $201549 000 $310075 $213484818 -014 $20176 $008 $006 NA NA NA

0 UNION -$120002 $0 -$120002 -006 $5310292 015 $183011 $1030 $006 NA NA NA



0 OWEGO $57949 $0 $57949 000 $76349 $9850838 000 $2705 $007 $006 NA NA NA

0 TOTALS $137447 $0 $137447 $569320983 $22333565641 $20617000






2297 MAINE $138562083 $1500 $138563583 6500 $21317474308 $21317474308 26239 $609723561 $440036 $2860 $430021 $100 233

4942 UNION $25497683 $9000 $25506683 438 $58234436073 71679 $1665624511 $6532454 $2860 $6446718 $857 133

24 NANTICOKE $1430639 $0 $1430639 5800 $246661897 0304 $7055037 $493139 $2860 $478627 $145 303

42 NEWARK VALLEY $3268238 $0 $3268238 7000 $466891143 0575 $13354046 $408601 $2860 $413850 -$052 -127

109 OWEGO $7418837 $0 $7418837 7590 $977448880 $977448880 1203 $27957046 $376839 $2860 $357416 $194 543

7414 TOTALS $176177480 $10500 $176187980 $81242912300 $22294923188 10000 $2323714200

Updated-FINAL




8 MAINE -$80774 $0 -$80774 100 -$3457065 $213174743 025 $135303 $100 $108 NA NA NA

-5 UNION -$115004 $3000 -$112004 011 -$17624890 -029 $144468 $857 $108 NA NA NA



1 OWEGO -$55034 $0 -$55034 -110 $68163 $9774489 004 $12442 $194 $108 NA NA NA

5 TOTALS -$240005 $3000 -$237005 -$2126417609 $22294923188 $29303600






2289 MAINE $138642857 $1500 $138644357 6400 $21663180781 $21663180781 25985 $596193248 $430021 $2752 $445336 -$153 -344

4947 UNION $25612687 $6000 $25618687 427 $59996925059 71965 $1651177729 $6446718 $2752 $6197001 $2497 403

23 NANTICOKE $1428321 $0 $1428321 5750 $248403652 0298 $6836327 $478627 $2752 $508950 -$303 -596

42 NEWARK VALLEY $3259749 $0 $3259749 6650 $490187820 0588 $13490478 $413850 $2752 $428590 -$147 -344

108 OWEGO $7473871 $0 $7473871 7700 $970632597 $970632597 1164 $26712818 $357416 $2752 $356265 $012 032

7409 TOTALS $176417485 $7500 $176424985 $83369329909 $22633813379 10000 $2294410600

Updated-FINAL




0 MAINE $237423 $0 $237423 000 $370973 $216631808 -135 -$201763 -$153 -$098 NA NA NA

-4 UNION -$60362 $1500 -$58862 -033 $41761664 141 $602186 $2497 -$098 NA NA NA



0 OWEGO $42520 $0 $42520 -300 $417137 $9706326 -001 $2375 $012 -$098 NA NA NA

-4 TOTALS $226004 $1500 $227504 $4249347820 $22633813379 $39395400






2289 MAINE $138405434 $1500 $138406934 6400 $21626083438 $21626083438 27333 $616369539 $445336 $2850 $448028 -$027 -060

4951 UNION $25673049 $4500 $25677549 460 $55820758696 70552 $1590959149 $6197001 $2850 $5971104 $2259 378

23 NANTICOKE $1426257 $0 $1426257 5600 $254688750 0322 $7258937 $508950 $2850 $539413 -$305 -565

42 NEWARK VALLEY $3255390 $0 $3255390 6650 $489532331 0619 $13952264 $428590 $2850 $446131 -$175 -393

108 OWEGO $7431351 $0 $7431351 8000 $928918875 $928918875 1174 $26475312 $356265 $2850 $370847 -$146 -393

7413 TOTALS $176191481 $6000 $176197481 $79119982089 $22555002313 10000 $2255015200




2 MAINE -$191880 -$1500 -$193380 -222 $6958035 $216260834 -080 -$45846 -$027 -$117 NA NA NA

-2 UNION -$63256 -$3000 -$66256 -037 $40223583 094 $542175 $2259 -$117 NA NA NA



0 OWEGO $55733 $0 $55733 000 $69666 $9289189 -007 -$8769 -$146 -$117 NA NA NA

TOTALS -$245074 -$4500 -$249574 $4713120712 $22555002313 $47531600






2287 MAINE $138597314 $3000 $138600314 6622 $20930279976 $20930279976 28130 $620954156 $448028 $2967 $399746 $483 1208

4953 UNION $25736305 $7500 $25743805 497 $51798400402 69615 $1536741603 $5971104 $2967 $5771761 $1993 345

23 NANTICOKE $1442450 $0 $1442450 5500 $262263636 0352 $7780770 $539413 $2967 $474264 $651 1374

42 NEWARK VALLEY $3284868 $0 $3284868 6650 $493965113 0664 $14654830 $446131 $2967 $420776 $254 603

108 OWEGO $7375618 $0 $7375618 8000 $921952250 $921952250 1239 $27352242 $370847 $2967 $349770 $211 603

7413 TOTALS $176436555 $10500 $176447055 $74406861377 $21852232226 10000 $2207483600




MAINE $64936 $0 $64936 -378 $11395117 $11395117 155 $671767 $483 $169 NA NA NA

UNION $40165 -$3000 $37165 012 -$12049810 -156 $536219 $1993 $169 NA NA NA



OWEGO -$44132 $0 -$44132 000 -$55165 -$55165 -001 $14002 $211 $169 NA NA NA

TOTALS $19081 -$3000 $16081 -$60318537 $1133995190 $123772400






MAINE $138532378 $3000 $138535378 7000 $19790768286 $19790768286 26576 $553777457 $399746 $2798 $397239 $025 063

UNION $25696140 $10500 $25706640 485 $53003381443 71177 $1483119673 $5771761 $2798 $5591133 $1806 323

NANTICOKE $1485050 $0 $1485050 5900 $251703390 0338 $7043065 $474264 $2798 $445240 $290 652

NEWARK VALLEY $3284156 $0 $3284156 6650 $493858045 0663 $13818941 $420776 $2798 $395025 $258 652

OWEGO $7419750 $0 $7419750 8000 $927468750 $927468750 1245 $25952064 $349770 $2798 $324310 $255 785

TOTALS $176417474 $13500 $176430974 $74467179914 $20718237036 10000 $2083711200



2019-2020 2020-2021

Budget Budget
















A2450 Commissions













A3101 Foundation Aid 14803697 14802855

A3101 Building Aid 5578094 5579435


A3103 BOCES Aid 3075937 3120229

A3104 Tuition Aid 80000 80000

A3260 Textbook Aid 145567 148421



A3263 Library Aid 15694 15881


TOTAL STATE AID 27085217 27344632

TOTAL REVENUES 5352109400 5419026300 1250290



Summer PD 551218 $ 25000 $ 25000








Equipment $ 10000 $ 10000










TOTAL $ 522357 $ 511357



























204 19 8 204 $1492470 $ 1214535

$ 482700

Stipends $ 1697235

OT Extra Hours

55

1 School Counselor (retirement) Wick $ 86739 Not filling retirement



Proposed on 326 Proposed on 49 (No Change 57)





Tax Cert Reserve $ 84298 $ - 0 $ - 0 $ - 0 $ - 0

EBALR $ 1977850 $ - 0 $ - 0 $ - 0 $ - 0

Capital Reserve $ 45737 $ - 0 $ - 0 $ - 0 $ - 0

Total $ 4283472 $ 1241450 $ 1192246 $ 659000 $ 582450






EQUIPMENT $ 141015 $ 146000 $ 4985 354



BOCES $ 8200992 $ 9074911 $ 873919 1066

DEBT SERVICE $ 7064753 $ 7065994 $ 1241 002

ERS $ 533000 $ 599000 $ 66000 1238

TRS $ 1330000 $ 1430000 $ 100000 752

SOCIAL SECURITY $ 1517000 $ 1471261 $ (45739) -302

WORKMANS COMP $ 218000 $ 234000 $ 16000 734

UNEMPLOYMENT $ 20000 $ 60000 $ 40000 20000



OTHER BENEFITS $ 34000 $ 40000 $ 6000 1765

TRANSFERS $ 165000 $ 170000 $ 5000 303

TOTAL $ 53521094 $ 54190263 $ 669169 125


TOTAL CHANGES TO BUDGET - 0




TAX LEVY $ 24374532 $ 24848513 $ 473981 194

OTHER REVENUE $ 1258345 $ 1088118 $ (170227) -1353

STATE AID $ 27085217 $ 27344632 $ 259415 096








Capital Levy Calculation

20-21 2-22-20 Submission

ME

Capital Tax Levy Exclusion for 19-20 123394700

Total 20-21 General Fund PrincipalInterest on Debt Service (excludes RANSTANSNon-Capital Serial) 706599326

Total BOCES Capital Component per BOCES 17226900

Total 20-21 Debt Service Fund Debt Service - 0

Total 20-21 Capital Fund Expenditures not supported by FEMA or Debt Service 10000000

Total Local Capital Expenditures in 20-21 733826226

Less Expenditures Supported by Reserves and Fund Balance 881700
Cynthia Wambold Cynthia Wambold$8817 for capital

20-21 Building Aid from November Database 554332400

Total Assumed Capital Expense Aidable in 2018-2019 (TRAEST Line 56 57 58 amp 59) 424006

Multiplied by State Share Ratio for Transportation Aid (from Executive Proposal Detail) 0900

20-21 Capital Transportation Aid 381605

BOCES Aid for Capital Per BOCES 134107

20-21 Excel Aid - 0

Less State Aid 605903640

Less Federal Aid - 0

Less Gifts amp Revenues for Capital Purposes - 0

Less Adjustment to Revenue Sources (20-21)--Additions to Revenues 3611100
Cynthia Wambold Cynthia Wamboldadjustments for Chapter 97 amounts approved after the 111519 database

Plus Adjustment to Revenue Sources (20-21) --Deductions to Revenues


Variance 35086

Budgeted Building Aid 557943500

Tax Levy Total $ Collected

100 $ 243745

200 $ 487490

250 $ 609363

300 $ 731235

350 $ 853108

400 $ 974980

450 $ 1096853

495 $ 1206538

243745

Prior Year Tax Levy $ 24374532 Tax Levy Total $ Collected

Less Amount Placed in Reserve - 100 $ 243745

Tax Base Growth Factor 1002 200 $ 48749000

Plus 2019-2020 PILOT Receivable $ 190998 250 $ 60936250

Less 2019-2020 Capital Levy $ (1233947) 300 $ 731235

Less 2019-2020 Exemption for Torts Judgments - 350 $ 85310750

Multiplied by Allowable Growth Factor 181 400 $ 974980

Less 2020-2021 PILOT Receivable $ (189301) 450 $ 1096853

Plus Allowable Carryover - 495 $ 1206538

TAX LEVY LIMIT $ 23614215

2020-2021 Exemptions

Plus Allowable TRSERS exemption -

Plus Allowable Exemption for TortsJudgments -

Plus 2020-2021 Capital Levy $ 1234298

MAXIMUM ALLOWABLE TAX LEVY without voter approval greater than 60 $ 24848513

increase from 2019-2020 Levy 194

$ increase from 2019-2020 Levy $ 473981

Tax Levy Calculation

20-21 2-22-20 Submission submitted

ME

Prior Year Tax Levy 24374532

Less Amount Placed in Reserve - 0

Tax Base Growth Factor X 10020

2019-20 PILOT Receivable + 190998

2019-20 Capital Levy - (1233947)

2019-20 Exemption for TortsJudgements - - 0

Allowable Growth Factor X 181

2020-21 PILOT Receivable - (189301)

Allowable Carryover + - 0

TAX LEVY LIMIT = 23614215

2020-21 Allowable TRS exemption + - 0

Allowable 2020-21 Exemption for TortsJudgements + - 0

2020-21 Capital Levy + 1234298

MAXIMUM ALLOWABLE TAX LEVY (without voter approval greater than 60) = 24848513

Increase from 2019-20 Levy 194

$ Increase from 2019-20 Levy 473981

Actual Tax Levy 2020-21

Increase from 2019-20 Levy -10000

$ Increase from 2019-20 Levy (24374532)

Variance from Tax Levy Limit (24848513)

Budget Increase

Maine Endwell Contingent Budget Scenario

5519

Budget Tax Levy

2019-2020 53521094 24374532

2020-2021 54190263 24848513

Variance 669169 473981

Contingent Budget 53716282 195188 036

Contingent Tax Levy 24374532 - 0 000

Budget Gap to reach Contingency 473981

If the entire gap is made up on the expenditure side

Necessary Cuts

19-20 20-21 20-21 Contingent EquipmentCapital Other Cuts Cut Amount Cut

Admin $5572113 $5317953 $ 5275453 $ (42500) 080 $ (42500)

Program $37622346 $38530714 $ 38224233 $ (306481) 080 $ (306481)

Capital $10326635 $10341596 $ 10216596 $ (125000) 121 $ (125000)

TOTAL $53521094 $54190263 $ 53716282 $ (125000) $ (348981) 087 $ (473981)

of Admin of (Admin + Prog) 1290006 121280 121276 - 0

Note if cuts are made in the capital component the cuts under admin and program would need to be recalculated


2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 Dollar increase increase Reason for Change Functions Additional Information

Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget Budget 19-20 to 20-21 19-20 to 20-21


Board of Education $ 7070 $ 7950 $ 7950 $ 9500 $ 9500 $ 9000 $ 19300 $ 33350 $ 23681 $ 27530 $ 28880 $ 29580 $ 41780 $ 30500 $ (11280) -270 1010 amp 1060

Chief School Officer $ 259305 $ 277107 $ 287066 $ 266353 $ 268628 $ 236000 $ 229663 $ 231400 $ 230537 $ 251748 $ 235149 $ 235174 $ 244986 $ 253815 $ 8829 36 1240

Finance $ 314256 $ 323525 $ 327167 $ 336883 $ 319383 $ 546387 $ 645421 $ 649568 $ 667483 $ 693439 $ 754915 $ 806998 $ 873782 $ 838803 $ (34979) -40 1310 1320 1330 1380

Staff $ 191272 $ 196683 $ 216287 $ 221267 $ 216267 $ 221750 $ 225650 $ 185567 $ 220946 $ 218485 $ 225411 $ 235473 $ 231018 $ 256786 $ 25768 112 1420 1430 1480

Services Central Services $ 792425 $ 807372 $ 714542 $ 734192 $ 748875 $ 411450 $ 526586 $ 570527 $ 563190 $ 706456 $ 775680 $ 542170 $ 553495 $ 568085 $ 14590 26 1670 1680

Special Items $ 446000 $ 435500 $ 425000 $ 415000 $ 415000 $ 426501 $ 444980 $ 450725 $ 447447 $ 448333 $ 459707 $ 476932 $ 511031 $ 487523 $ (23508) -46 1910 1981

Admin-Instruction $ 1508899 $ 1626194 $ 1616647 $ 1606453 $ 1448669 $ 1405184 $ 1294644 $ 1358437 $ 1528845 $ 1598974 $ 1505642 $ 1583610 $ 1632783 $ 1436113 $ (196670) -120 2010 2020

Employee Benefits $ 1443160 $ 1498433 $ 1480683 $ 1515730 $ 1593494 $ 1380487 $ 1203523 $ 1208590 $ 1295700 $ 1232693 $ 1329974 $ 1463760 $ 1483238 $ 1446328 $ (36910) -25

Total Administrative Budget $ 4962387 $ 5172763 $ 5075342 $ 5105378 $ 5019816 $ 4636759 $ 4589768 $ 4688164 $ 4977828 $ 5177657 $ 5315358 $ 5373697 $ 5572113 $ 5317953 $ (254160) -46

1241 1228 1159 1076 1029 996 1021 1024 1057 1041 1036 1024 1041 $ (0) -1000


Operation of Plant $ 2118700 $ 2259589 $ 2233495 $ 2278641 $ 2218384 $ 2218604 $ 1557850 $ 1486889 $ 1692186 $ 1702915 $ 1631951 $ 1622675 $ 1664917 $ 1602341 $ (62576) -38 1620

Maintenance of Plant $ 413325 $ 479503 $ 333206 $ 286714 $ 269214 $ 255622 $ 669345 $ 738613 $ 755419 $ 761745 $ 689631 $ 709862 $ 756030 $ 757046 $ 1016 01 1621

Refund of Taxes $ 4000 $ 7500 $ 7500 $ 7500 $ 7500 $ 7500 $ 10000 $ 10000 $ - 0 $ - 0 $ - 0 $ 12000 $ 11500 $ 11500 $ - 0 00 1964

Employee Benefits $ 830935 $ 862760 $ 851195 $ 921290 $ 1024830 $ 987858 $ 738928 $ 696197 $ 662120 $ 715182 $ 738285 $ 746224 $ 729435 $ 804715 $ 75280 103

Debt Service $ 1882387 $ 2205412 $ 2890476 $ 6105149 $ 6677312 $ 6246733 $ 6412379 $ 6404845 $ 6350677 $ 7120811 $ 7091533 $ 7798038 $ 7064753 $ 7065994 $ 1241 00

Capital Outlay Project Inter-fund Transfer $ - 0 $ 100000 $ 100000 $ 100000 $ 100000 $ 100000 $ 100000 $ 100000 $ - 0 00

Total Capital Budget $ 5249347 $ 5814764 $ 6315872 $ 9599294 $ 10197240 $ 9716317 $ 9388502 $ 9436544 $ 9560402 $ 10400653 $ 10251400 $ 10988799 $ 10326635 $ 10341596 $ 14961 01

1312 1380 1443 2023 2091 2086 2088 2062 2030 2092 1999 2093 1929 $ (0) -1000


Teaching Regular School $ 11549730 $ 12065888 $ 12363539 $ 12534580 $ 12548083 $ 11457803 $ 9959021 $ 10194231 $ 10978966 $ 11762503 $ 12060510 $ 11966583 $ 12323205 $ 11959728 $ (363477) -29 2110

Special Student Programs $ 3833794 $ 4025836 $ 4534416 $ 4546916 $ 4792465 $ 5169762 $ 5210923 $ 5438958 $ 5602246 $ 5841313 $ 5974251 $ 5617857 $ 6567697 $ 7456778 $ 889081 135 2250

Occupational Education $ 550000 $ 695000 $ 726863 $ 575000 $ 591500 $ 675000 $ - 0 $ - 0 $ - 0 00

Summer School $ 56000 $ 62500 $ 57500 $ 22000 $ 22000 $ 20000 $ - 0 $ - 0 $ - 0 00

ELL $ - 0 $ 93927 $ 93927 NA

Special Schools $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ 80000 $ 36295 $ 31295 $ 26295 $ 5900 $ 16440 $ 30000 $ 40000 $ 10000 333 2330

Library and AudioVisual $ 466840 $ 461268 $ 456408 $ 469021 $ 482622 $ 436173 $ 306464 $ 307563 $ 333398 $ 349968 $ 335984 $ 317472 $ 343683 $ 353189 $ 9506 28 2610

Computer Assisted Instruction $ 1240545 $ 1343275 $ 1298189 $ 1302685 $ 1166184 $ 1168000 $ 1345162 $ 1348096 $ 1401019 $ 1311903 $ 1271690 $ 1468642 $ 1537169 $ 1527193 $ (9976) -06 2630

Guidance amp Attendance $ 330348 $ 330470 $ 342953 $ 357700 $ 368072 $ 384275 $ 372538 $ 376787 $ 391305 $ 405378 $ 441354 $ 449980 $ 460157 $ 402965 $ (57192) -124 2805 2810

Health Services $ 204700 $ 204043 $ 214027 $ 223444 $ 229923 $ 211274 $ 237626 $ 243625 $ 227620 $ 209590 $ 211791 $ 213789 $ 195177 $ 208513 $ 13336 68 2815

Psychological Services $ 232540 $ 241269 $ 250247 $ 261007 $ 218576 $ 217026 $ 156888 $ 157528 $ 163884 $ 210359 $ 234467 $ 240603 $ 247150 $ 254750 $ 7600 31 2820

Social Worker Services $ 210886 $ 230834 $ 239323 $ 250092 $ 257345 $ 173006 $ 242434 $ 252634 $ 261548 $ 254737 $ 273652 $ 278808 $ 279487 $ 270213 $ (9274) -33 2825

Co-Curricular Activities $ 176000 $ 162500 $ 164750 $ 171505 $ 176478 $ 149700 $ 165300 $ 165300 $ 167720 $ 167700 $ 174709 $ 237830 $ 252391 $ 165452 $ (86939) -344 2850

Interscholastic Athletics $ 508006 $ 526393 $ 536157 $ 548221 $ 519455 $ 481308 $ 536301 $ 555106 $ 571814 $ 665847 $ 699088 $ 706393 $ 746743 $ 733563 $ (13180) -18 2855

Transportation $ 1628880 $ 1664650 $ 1784836 $ 1810463 $ 1793213 $ 1672419 $ 1659563 $ 1617497 $ 1584477 $ 1598622 $ 1651075 $ 1778953 $ 1824160 $ 1875225 $ 51065 28 5510 5530 5540


Inter-fund Transfers $ 30000 $ 196000 $ 96000 $ 81000 $ 46000 $ 45000 $ 65000 $ 70000 $ 5000 77

Total Program Budget $ 29788004 $ 31148849 $ 32381032 $ 32747315 $ 33552611 $ 32221690 $ 30980335 $ 31648664 $ 32550413 $ 34149528 $ 35724212 $ 36136366 $ 37622346 $ 38530714 $ 908368 24

7447 7392 7398 6901 6880 6918 6891 6914 6913 6867 6965 6883 7029 $ (1) -1000

Total Overall Budget $ 39999738 $ 42136377 $ 43772246 $ 47451987 $ 48769667 $ 46574766 $ 44958604 $ 45773373 $ 47088643 $ 49727838 $ 51290970 $ 52498862 $ 53521094 $ 54190263 $ 669169 13

534 388 841 278 -450 -347 181 287 560 1149 1366

Percent of Admin of AdminProgram 1424 1355 1349 1301 1258 1290 1290 1326 1317 1295 1290




Administrative Budget


Chief School Admin $ 259305 $ 277107 $ 287066 $ 266353 $ 268628 $ 236000 $ 229663 $ 231400 $ 230537 $ 251748 $ 235149 $ 235174 $ 244986 $ 253815 $ 8829 36 1240

Finance $ 314256 $ 323525 $ 327167 $ 336883 $ 319383 $ 546387 $ 645421 $ 649568 $ 667483 $ 693439 $ 754915 $ 806998 $ 873782 $ 838803 $ (34979) -40 1310 1320 1330 1380

Staff $ 191272 $ 196683 $ 216287 $ 221267 $ 216267 $ 221750 $ 225650 $ 185567 $ 220946 $ 218485 $ 225411 $ 235473 $ 231018 $ 256786 $ 25768 112 1420 1430 1480


Special Items $ 446000 $ 435500 $ 425000 $ 415000 $ 415000 $ 426501 $ 444980 $ 450725 $ 447447 $ 448333 $ 459707 $ 476932 $ 511031 $ 487523 $ (23508) -46 1910 1981



Total Admin Budget $ 4962387 $ 5172763 $ 5075342 $ 5105378 $ 5019816 $ 4636759 $ 4589768 $ 4688164 $ 4977828 $ 5177657 $ 5315358 $ 5373697 $ 5572113 $ 5317953 $ (254160) -46

1241 1228 1159 1076 1029 996 1021 1024 1057 1041 1036 1024 1041 981 -060 -57

Capital Budget



Refund of Taxes $ 4000 $ 7500 $ 7500 $ 7500 $ 7500 $ 7500 $ 10000 $ 10000 $ - 0 $ - 0 $ - 0 $ 12000 $ 11500 $ 11500 $ - 0 00 1964


Debt Service $ 1882387 $ 2205412 $ 2890476 $ 6105149 $ 6677312 $ 6246733 $ 6412379 $ 6404845 $ 6350677 $ 7120811 $ 7091533 $ 7798038 $ 7064753 $ 7065994 $ 1241 00

Capital Outlay Project Inter-Fund Transfer $ - 0 $ 100000 $ 100000 $ 100000 $ 100000 $ 100000 $ 100000 $ 100000 $ - 0 00


1312 1380 1443 2023 2091 2086 2088 2062 2030 2092 1999 2093 1929 1908 -021 -11

Program Budget




Summer School $ 56000 $ 62500 $ 57500 $ 22000 $ 22000 $ 20000 $ - 0 $ - 0 $ - 0 00

ELL $ - 0 $ 93927 $ 93927 1000 2259

Special Schools $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ 80000 $ 36295 $ 31295 $ 26295 $ 5900 $ 16440 $ 30000 $ 40000 $ 10000 333 2330




Health Services $ 204700 $ 204043 $ 214027 $ 223444 $ 229923 $ 211274 $ 237626 $ 243625 $ 227620 $ 209590 $ 211791 $ 213789 $ 195177 $ 208513 $ 13336 68 2815





Transportation $ 1628880 $ 1664650 $ 1784836 $ 1810463 $ 1793213 $ 1672419 $ 1659563 $ 1617497 $ 1584477 $ 1598622 $ 1651075 $ 1778953 $ 1824160 $ 1875225 $ 51065 28 5510 5530 5540




7447 7392 7398 6901 6880 6918 6891 6914 6913 6867 6965 6883 7029 7110 081 11


534 388 841 278 -450 -347 181 287 560 314 235 435 125

Percent of Admin of AdminProgram 1424 1355 1349 1301 1258 1290 1290 1326 1317 1295 1295 1290 1213

MAINE ENDWELL VALLEY CENTRAL SCHOOL DISTRICT

THREE-PART BUDGET COMPARISON

2019-2020 TO 2020-2021

DRAFT 5-5-20

2019-2020 2020-2021 Percent

FUNCTION DESCRIPTION Budget Administration Program Capital Budget Administration Program Capital Difference Change

1010 Board of Education 34180 34180 27500 27500 (6680) -1954

1040 District Clerk 0 0 - 0 000

1060 District Meeting 7600 7600 3000 3000 (4600) -6053

1240 Chief School Adm 244986 244986 253815 253815 8829 360

1310 Business Administration 813332 813332 776103 776103 (37229) -458

1320 Auditing 31200 31200 32500 32500 1300 417

1325 Treasurer 0 0 - 0 000

1330 Tax Collector 22300 22300 22700 22700 400 179

1380 Fiscal Agent 6950 6950 7500 7500 550 791

1420 Legal 30000 30000 32000 32000 2000 667

1430 Personnel 86838 86838 104726 104726 17888 2060

1460 Records Management Officer 0 0 - 0 000

1480 Public Information 114180 114180 120060 120060 5880 515

1620 Operation of Plant 1664917 1664917 1602341 1602341 (62576) -376

1621 Maintenance of Plant 756030 756030 757046 757046 1016 013

1660 Central Storeroom 0 - 0 000

1670 Central PrintingMailing 0 - 0 000

1670 Central PrintingMailing 128363 128363 123354 123354 (5009) -390

1680 Central Data Processing 425132 425132 444731 444731 19599 461

1910 Unallocated Insurance 132000 132000 101000 101000 (31000) -2348

1950 Assessment on School Tax - 0 000

1964 Refund on Real Prop Tax 11500 11500 11500 11500 - 0 000

1981 Administrative Charges - BOCES 379031 379031 386523 386523 7492 198

1989 Unclassified 0 0 - 0 000

2010 Curriculum Coordination 447771 447771 286164 286164 (161607) -3609

2020 Supervision- Regular School 1185012 1185012 1149949 1149949 (35063) -296

2070 Inservice Training - Instruction 0 0 - 0 000

2070 Inservice Training 0 0 - 0 000

2110 Teaching - Regular School 12323205 12323205 11959728 11959728 (363477) -295

2250 Prog Handicapped 6567697 6567697 7456778 7456778 889081 1354

2280 Occupational Education 0 0 - 0 000


2330 Special Schools 0 0 - 0 000

2259 ELL - 0 93927 93927 93927 10000

2330 Teaching-Special Schools 30000 30000 40000 40000 10000 3333

2610 Library amp Audio-Visual 343683 343683 353189 353189 9506 277

2620 Educational Television 0 0 - 0 000


2630 Computer Assisted Instruction 1537169 1537169 1527193 1527193 (9976) -065

2805 Attendance 3000 3000 3000 3000 - 0 10000

2810 Guidance 457157 457157 399965 399965 (57192) -1251

2815 Health Services 195177 195177 208513 208513 13336 683

2820 Psychological Services 247150 247150 254750 254750 7600 308

2825 Social Work Services 279487 279487 270213 270213 (9274) -332

2850 Co-Curricular Activities 252391 252391 165452 165452 (86939) -3445

2855 Interscholastic Athletics 746743 746743 733563 733563 (13180) -176

5510 District Transportation Services 1754660 1754660 1814725 1814725 60065 342

5530 Transportation Building 44500 44500 35500 35500 (9000) -2022

5540 Contract Transportation 25000 25000 25000 25000 - 0 000

7140 Community Recreation 0 0 - 0 000

9098 Total Benefits 14963000 1483238 12750327 729435 15370261 1446328 13119218 804715 407261 272

9799 Debt Service 7064753 7064753 7065994 7065994 1241 002

9901 Interfund Transfer 165000 65000 100000 170000 70000 100000 5000 303

TOTAL 53521094 $5572113 $37622346 $10326635 54190263 $5317953 $38530714 $10341596 669169 125

PERCENTAGE 1041 7029 1929 981 7110 1908

ADM TO TOTAL ADMampPRG 1290 1213

669169

SALARIES 18883133 1776886 16117614 988633

USED FOR BENEFITS 1 00941 08535 00524

SALARIES TO DETERMINE BENEFIT BREAKOUT

2020-2021

Budget Administration Program Capital

1010 Board of Education 500000 5000

1040 District Clerk - 0

1060 District Meeting - 0

1240 Chief School Adm 24641500 246415

1310 Business Administration 20339800 203398

1320 Auditing - 0

1325 Treasurer - 0

1330 Tax Collector - 0

1380 Fiscal Agent Fees - 0

1420 Legal - 0

1430 Personnel 5238600 52386

1460 Records Management Officer - 0

1480 Public Information Services - 0

1620 Operation of Plant 66408700 664087

1621 Maintenance of Plant 32454600 324546

1660 Central Storeroom - 0

1670 Central PrintingMailing - 0

1680 Central Data Processing - 0

1989 Unclassified - 0

2010 Curriculum DevelopmentSupervision 15238600 152386

2020 Supervision- Regular School 111730100 1117301

2070 Inservice Training - Instruction - 0

2070 Inservice Training - 0

2110 Teaching - Regular School 984831600 9848316

2250 Prog Handicapped 276856400 2768564

2280 Occupational Education - 0

2255 Serv Learning Disabilities - 0


2330 Instruction - Special Schools - 0

2259 ELL 9392700 93927

2330 Teaching - Special Schools 4000000 40000

2610 School Library amp Audio-Visual 27046400 270464

2620 Educational Television - 0

2630 Computer-Assisted Instruction - 0

2805 Attendance - Regular School - 0

2810 Guidance - Regular School 39996500 399965

2815 Health Services - Regular School 15186400 151864

2820 Psychological Services 25475000 254750

2825 Social Work Services - Regular School 26880500 268805

2850 Co-Curricular Activities 16545200 165452

2855 Interscholastic Athletics 45678200 456782

5510 District Transportation Services 139872500 1398725

5540 Contract Transportation - 0

7140 Community Recreation - 0 - 0

9060 Health Insurance - 0 - 0

9098 Total Debt Service

9501 Interfund Transfer - 0

TOTALS 1888313300 1776886 16117614 988633 18883133

00941 08535 00524 1


5519

Budget Tax Levy

2019-2020 53521094 24374532

2020-2021 54190263 24848513

Variance 669169 473981





Necessary Cuts


Admin $5572113 $5317953 $ 5275453 $ (42500) 080 $ (42500)

Program $37622346 $38530714 $ 38224233 $ (306481) 080 $ (306481)

Capital $10326635 $10341596 $ 10216596 $ (125000) 121 $ (125000)

TOTAL $53521094 $54190263 $ 53716282 $ (125000) $ (348981) 087 $ (473981)









Finance $ 314256 $ 323525 $ 327167 $ 336883 $ 319383 $ 546387 $ 645421 $ 649568 $ 667483 $ 693439 $ 754915 $ 806998 $ 873782 $ 838803 $ (34979) -40 1310 1320 1330 1380

Staff $ 191272 $ 196683 $ 216287 $ 221267 $ 216267 $ 221750 $ 225650 $ 185567 $ 220946 $ 218485 $ 225411 $ 235473 $ 231018 $ 256786 $ 25768 112 1420 1430 1480


Special Items $ 446000 $ 435500 $ 425000 $ 415000 $ 415000 $ 426501 $ 444980 $ 450725 $ 447447 $ 448333 $ 459707 $ 476932 $ 511031 $ 487523 $ (23508) -46 1910 1981




1241 1228 1159 1076 1029 996 1021 1024 1057 1041 1036 1024 1041 $ (0) -1000




Refund of Taxes $ 4000 $ 7500 $ 7500 $ 7500 $ 7500 $ 7500 $ 10000 $ 10000 $ - 0 $ - 0 $ - 0 $ 12000 $ 11500 $ 11500 $ - 0 00 1964


Debt Service $ 1882387 $ 2205412 $ 2890476 $ 6105149 $ 6677312 $ 6246733 $ 6412379 $ 6404845 $ 6350677 $ 7120811 $ 7091533 $ 7798038 $ 7064753 $ 7065994 $ 1241 00



1312 1380 1443 2023 2091 2086 2088 2062 2030 2092 1999 2093 1929 $ (0) -1000





Summer School $ 56000 $ 62500 $ 57500 $ 22000 $ 22000 $ 20000 $ - 0 $ - 0 $ - 0 00

ELL $ - 0 $ 93927 $ 93927 NA

Special Schools $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ 80000 $ 36295 $ 31295 $ 26295 $ 5900 $ 16440 $ 30000 $ 40000 $ 10000 333 2330




Health Services $ 204700 $ 204043 $ 214027 $ 223444 $ 229923 $ 211274 $ 237626 $ 243625 $ 227620 $ 209590 $ 211791 $ 213789 $ 195177 $ 208513 $ 13336 68 2815





Transportation $ 1628880 $ 1664650 $ 1784836 $ 1810463 $ 1793213 $ 1672419 $ 1659563 $ 1617497 $ 1584477 $ 1598622 $ 1651075 $ 1778953 $ 1824160 $ 1875225 $ 51065 28 5510 5530 5540




7447 7392 7398 6901 6880 6918 6891 6914 6913 6867 6965 6883 7029 $ (1) -1000


534 388 841 278 -450 -347 181 287 560 1149 1366








Finance $ 314256 $ 323525 $ 327167 $ 336883 $ 319383 $ 546387 $ 645421 $ 649568 $ 667483 $ 693439 $ 754915 $ 806998 $ 873782 $ 838803 $ (34979) -40 1310 1320 1330 1380

Staff $ 191272 $ 196683 $ 216287 $ 221267 $ 216267 $ 221750 $ 225650 $ 185567 $ 220946 $ 218485 $ 225411 $ 235473 $ 231018 $ 256786 $ 25768 112 1420 1430 1480


Special Items $ 446000 $ 435500 $ 425000 $ 415000 $ 415000 $ 426501 $ 444980 $ 450725 $ 447447 $ 448333 $ 459707 $ 476932 $ 511031 $ 487523 $ (23508) -46 1910 1981




1241 1228 1159 1076 1029 996 1021 1024 1057 1041 1036 1024 1041 981 -060 -57

Capital Budget



Refund of Taxes $ 4000 $ 7500 $ 7500 $ 7500 $ 7500 $ 7500 $ 10000 $ 10000 $ - 0 $ - 0 $ - 0 $ 12000 $ 11500 $ 11500 $ - 0 00 1964


Debt Service $ 1882387 $ 2205412 $ 2890476 $ 6105149 $ 6677312 $ 6246733 $ 6412379 $ 6404845 $ 6350677 $ 7120811 $ 7091533 $ 7798038 $ 7064753 $ 7065994 $ 1241 00



1312 1380 1443 2023 2091 2086 2088 2062 2030 2092 1999 2093 1929 1908 -021 -11

Program Budget




Summer School $ 56000 $ 62500 $ 57500 $ 22000 $ 22000 $ 20000 $ - 0 $ - 0 $ - 0 00

ELL $ - 0 $ 93927 $ 93927 1000 2259

Special Schools $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ 80000 $ 36295 $ 31295 $ 26295 $ 5900 $ 16440 $ 30000 $ 40000 $ 10000 333 2330




Health Services $ 204700 $ 204043 $ 214027 $ 223444 $ 229923 $ 211274 $ 237626 $ 243625 $ 227620 $ 209590 $ 211791 $ 213789 $ 195177 $ 208513 $ 13336 68 2815





Transportation $ 1628880 $ 1664650 $ 1784836 $ 1810463 $ 1793213 $ 1672419 $ 1659563 $ 1617497 $ 1584477 $ 1598622 $ 1651075 $ 1778953 $ 1824160 $ 1875225 $ 51065 28 5510 5530 5540




7447 7392 7398 6901 6880 6918 6891 6914 6913 6867 6965 6883 7029 7110 081 11


534 388 841 278 -450 -347 181 287 560 314 235 435 125




2019-2020 TO 2020-2021

DRAFT 5-5-20

2019-2020 2020-2021 Percent





1240 Chief School Adm 244986 244986 253815 253815 8829 360


1320 Auditing 31200 31200 32500 32500 1300 417

1325 Treasurer 0 0 - 0 000

1330 Tax Collector 22300 22300 22700 22700 400 179

1380 Fiscal Agent 6950 6950 7500 7500 550 791

1420 Legal 30000 30000 32000 32000 2000 667

1430 Personnel 86838 86838 104726 104726 17888 2060























2259 ELL - 0 93927 93927 93927 10000






2805 Attendance 3000 3000 3000 3000 - 0 10000

2810 Guidance 457157 457157 399965 399965 (57192) -1251

2815 Health Services 195177 195177 208513 208513 13336 683









9098 Total Benefits 14963000 1483238 12750327 729435 15370261 1446328 13119218 804715 407261 272

9799 Debt Service 7064753 7064753 7065994 7065994 1241 002


TOTAL 53521094 $5572113 $37622346 $10326635 54190263 $5317953 $38530714 $10341596 669169 125

PERCENTAGE 1041 7029 1929 981 7110 1908


669169

SALARIES 18883133 1776886 16117614 988633



2020-2021





1240 Chief School Adm 24641500 246415


1320 Auditing - 0

1325 Treasurer - 0



1420 Legal - 0

1430 Personnel 5238600 52386



















2259 ELL 9392700 93927


















TOTALS 1888313300 1776886 16117614 988633 18883133

00941 08535 00524 1


5519

Budget Tax Levy

2019-2020 53521094 24374532

2020-2021 54190263 24848513

Variance 669169 473981





Necessary Cuts


Admin $5572113 $5317953 $ 5275453 $ (42500) 080 $ (42500)

Program $37622346 $38530714 $ 38224233 $ (306481) 080 $ (306481)

Capital $10326635 $10341596 $ 10216596 $ (125000) 121 $ (125000)

TOTAL $53521094 $54190263 $ 53716282 $ (125000) $ (348981) 087 $ (473981)









Finance $ 314256 $ 323525 $ 327167 $ 336883 $ 319383 $ 546387 $ 645421 $ 649568 $ 667483 $ 693439 $ 754915 $ 806998 $ 873782 $ 838803 $ (34979) -40 1310 1320 1330 1380

Staff $ 191272 $ 196683 $ 216287 $ 221267 $ 216267 $ 221750 $ 225650 $ 185567 $ 220946 $ 218485 $ 225411 $ 235473 $ 231018 $ 256786 $ 25768 112 1420 1430 1480


Special Items $ 446000 $ 435500 $ 425000 $ 415000 $ 415000 $ 426501 $ 444980 $ 450725 $ 447447 $ 448333 $ 459707 $ 476932 $ 511031 $ 487523 $ (23508) -46 1910 1981




1241 1228 1159 1076 1029 996 1021 1024 1057 1041 1036 1024 1041 $ (0) -1000




Refund of Taxes $ 4000 $ 7500 $ 7500 $ 7500 $ 7500 $ 7500 $ 10000 $ 10000 $ - 0 $ - 0 $ - 0 $ 12000 $ 11500 $ 11500 $ - 0 00 1964


Debt Service $ 1882387 $ 2205412 $ 2890476 $ 6105149 $ 6677312 $ 6246733 $ 6412379 $ 6404845 $ 6350677 $ 7120811 $ 7091533 $ 7798038 $ 7064753 $ 7065994 $ 1241 00



1312 1380 1443 2023 2091 2086 2088 2062 2030 2092 1999 2093 1929 $ (0) -1000





Summer School $ 56000 $ 62500 $ 57500 $ 22000 $ 22000 $ 20000 $ - 0 $ - 0 $ - 0 00

English Language Learners $ - 0 $ 93927 $ 93927 NA

Special Schools $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ 80000 $ 36295 $ 31295 $ 26295 $ 5900 $ 16440 $ 30000 $ 40000 $ 10000 333 2330


Computer Assisted Instruction $ 1240545 $ 1343275 $ 1298189 $ 1302685 $ 1166184 $ 1168000 $ 1345162 $ 1348096 $ 1401019 $ 1311903 $ 1271690 $ 1468642 $ 1537169 $ 1658193 $ 121024 79 2630


Health Services $ 204700 $ 204043 $ 214027 $ 223444 $ 229923 $ 211274 $ 237626 $ 243625 $ 227620 $ 209590 $ 211791 $ 213789 $ 195177 $ 208513 $ 13336 68 2815





Transportation $ 1628880 $ 1664650 $ 1784836 $ 1810463 $ 1793213 $ 1672419 $ 1659563 $ 1617497 $ 1584477 $ 1598622 $ 1651075 $ 1778953 $ 1824160 $ 1875225 $ 51065 28 5510 5530 5540




7447 7392 7398 6901 6880 6918 6891 6914 6913 6867 6965 6883 7029 $ (1) -1000


534 388 841 278 -450 -347 181 287 560 1149 1366








Finance $ 314256 $ 323525 $ 327167 $ 336883 $ 319383 $ 546387 $ 645421 $ 649568 $ 667483 $ 693439 $ 754915 $ 806998 $ 873782 $ 838803 $ (34979) -40 1310 1320 1330 1380

Staff $ 191272 $ 196683 $ 216287 $ 221267 $ 216267 $ 221750 $ 225650 $ 185567 $ 220946 $ 218485 $ 225411 $ 235473 $ 231018 $ 256786 $ 25768 112 1420 1430 1480


Special Items $ 446000 $ 435500 $ 425000 $ 415000 $ 415000 $ 426501 $ 444980 $ 450725 $ 447447 $ 448333 $ 459707 $ 476932 $ 511031 $ 487523 $ (23508) -46 1910 1981




1241 1228 1159 1076 1029 996 1021 1024 1057 1041 1036 1024 1041 981 -060 -57

Capital Budget



Refund of Taxes $ 4000 $ 7500 $ 7500 $ 7500 $ 7500 $ 7500 $ 10000 $ 10000 $ - 0 $ - 0 $ - 0 $ 12000 $ 11500 $ 11500 $ - 0 00 1964


Debt Service $ 1882387 $ 2205412 $ 2890476 $ 6105149 $ 6677312 $ 6246733 $ 6412379 $ 6404845 $ 6350677 $ 7120811 $ 7091533 $ 7798038 $ 7064753 $ 7065994 $ 1241 00



1312 1380 1443 2023 2091 2086 2088 2062 2030 2092 1999 2093 1929 1908 -021 -11

Program Budget




Summer School $ 56000 $ 62500 $ 57500 $ 22000 $ 22000 $ 20000 $ - 0 $ - 0 $ - 0 00

ELL $ - 0 $ 93927 $ 93927 1000 2259

Special Schools $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ 80000 $ 36295 $ 31295 $ 26295 $ 5900 $ 16440 $ 30000 $ 40000 $ 10000 333 2330




Health Services $ 204700 $ 204043 $ 214027 $ 223444 $ 229923 $ 211274 $ 237626 $ 243625 $ 227620 $ 209590 $ 211791 $ 213789 $ 195177 $ 208513 $ 13336 68 2815





Transportation $ 1628880 $ 1664650 $ 1784836 $ 1810463 $ 1793213 $ 1672419 $ 1659563 $ 1617497 $ 1584477 $ 1598622 $ 1651075 $ 1778953 $ 1824160 $ 1875225 $ 51065 28 5510 5530 5540




7447 7392 7398 6901 6880 6918 6891 6914 6913 6867 6965 6883 7029 7110 081 11


534 388 841 278 -450 -347 181 287 560 314 235 435 125




2019-2020 TO 2020-2021

DRAFT 5-7-20

2019-2020 2020-2021 Percent





1240 Chief School Adm 244986 244986 253815 253815 8829 360


1320 Auditing 31200 31200 32500 32500 1300 417

1325 Treasurer 0 0 - 0 000

1330 Tax Collector 22300 22300 22700 22700 400 179

1380 Fiscal Agent 6950 6950 7500 7500 550 791

1420 Legal 30000 30000 32000 32000 2000 667

1430 Personnel 86838 86838 104726 104726 17888 2060























2259 ELL - 0 93927 93927 93927 10000





2630 Computer Assisted Instruction 1537169 1537169 1658193 1658193 121024 787

2805 Attendance 3000 3000 3000 3000 - 0 10000

2810 Guidance 457157 457157 399965 399965 (57192) -1251

2815 Health Services 195177 195177 208513 208513 13336 683









9098 Total Benefits 14963000 1483238 12750327 729435 15370261 1446328 13119218 804715 407261 272

9799 Debt Service 7064753 7064753 7065994 7065994 1241 002


TOTAL 53521094 $5572113 $37622346 $10326635 54190263 $5317953 $38530714 $10341596 669169 125

PERCENTAGE 1041 7029 1929 981 7110 1908


669169

SALARIES 18883133 1776886 16117614 988633



2020-2021





1240 Chief School Adm 24641500 246415


1320 Auditing - 0

1325 Treasurer - 0



1420 Legal - 0

1430 Personnel 5238600 52386



















2259 ELL 9392700 93927


















TOTALS 1888313300 1776886 16117614 988633 18883133

00941 08535 00524 1



$75000 $42 $65 $76 $87 $98

$100000 $56 $87 $101 $116 $130

$150000 $84 $131 $152 $174 $195

$200000 $112 $174 $202 $232 $260

$250000 $140 $218 $253 $290 $325





MAINE 6100 483610 2950 782 2168 56 56 1568 1382 56

UNION 425 6943200 2951 837 2114 56 56 1680 1271 56

NANTICOKE 5670 520280 2950 835 2115 56 56 1672 1278 56

NEWARK VALLEY 6800 433822 2950 848 2102 56 56 1754 1196 56

OWEGO 7250 406895 2950 805 2145 56 56 1614 1336 56



MAINE 6100 474385 2894 782 2112 1568 1326

UNION 425 6810760 2895 837 2058 1680 1215

NANTICOKE 5670 510356 2894 835 2059 1672 1222

NEWARK VALLEY 6800 425547 2894 848 2046 1754 1140

OWEGO 7250 399133 2894 805 2089 1614 1280







Taxes Paid $ 2951 $ 2114 $ 1271

Star Savings $ - 0 $ 837 $ 1680









2321 MAINE $139000581 $1500 $139002081 6100 $22787226393 $22787226393 27053 $672220249 $48360967 $2950 $474385 $092 194

4943 UNION $25348463 $7500 $25355963 425 $59661089412 70829 $1759994467 $694319994 $2950 $6810760 $1324 194

26 NANTICOKE $1410767 $0 $1410767 5670 $248812522 0295 $7339937 $52027992 $2950 $510356 $099 194

42 NEWARK VALLEY $3349625 $0 $3349625 6800 $492591912 0585 $14531398 $43382164 $2950 $425547 $083 194

109 OWEGO $7560984 $0 $7560984 7250 $1042894345 $1042894345 1238 $30765249 $40689478 $2950 $399133 $078 194

7441 TOTALS $176670420 $9000 $176679420 $84232614584 $23830120738 10000 $2484851300




0 MAINE $0 $0 $0 000 $0 $227872264 000 $128225 $092 $056 NA NA NA

0 UNION $0 $0 $0 000 $0 000 $335716 $1324 $056 NA NA NA



0 OWEGO $0 $0 $0 000 $0 $10428943 000 $5868 $078 $056 NA NA NA

0 TOTALS $0 $0 $0 $000 $23830120738 $47398100






2321 MAINE $139000581 $1500 $139002081 6100 $22787226393 $22787226393 27053 $659397766 $47438490 $2894 $450312 $241 535

4943 UNION $25348463 $7500 $25355963 425 $59661089412 70829 $1726422883 $681075962 $2894 $6777464 $333 049

26 NANTICOKE $1410767 $0 $1410767 5670 $248812522 0295 $7199929 $51035567 $2894 $513508 -$032 -061

42 NEWARK VALLEY $3349625 $0 $3349625 6800 $492591912 0585 $14254214 $42554657 $2894 $430441 -$049 -114

109 OWEGO $7560984 $0 $7560984 7250 $1042894345 $1042894345 1238 $30178407 $39913333 $2894 $390787 $083 214

7441 TOTALS $176670420 $9000 $176679420 $84232614584 $23830120738 10000 $2437453200




7 MAINE -$10629 $0 -$10629 -400 $14006556 $227872264 089 $334134 $241 -$033 NA NA NA

6 UNION $26022 $0 $26022 -007 $10269667 -089 $102036 $333 -$033 NA NA NA



2 OWEGO $92038 $0 $92038 -240 $457053 $10428943 002 $9907 $083 -$033 NA NA NA

15 TOTALS $122272 $0 $122272 $2476775553 $23830120738 $44461800






2314 MAINE $139011210 $1500 $139012710 6500 $21386570769 $21386570769 26159 $625984401 $45031217 $2927 $440851 $095 215

4937 UNION $25322441 $7500 $25329941 432 $58634122685 71719 $1716219331 $677746403 $2927 $6635459 $1420 214

24 NANTICOKE $1412322 $0 $1412322 5700 $247775789 0303 $7252391 $51350834 $2927 $494052 $195 394

44 NEWARK VALLEY $3333229 $0 $3333229 6800 $490180735 0600 $14347578 $43044082 $2927 $409357 $211 515

107 OWEGO $7468946 $0 $7468946 7490 $997189052 $997189052 1220 $29187699 $39078739 $2927 $377537 $133 351

7426 TOTALS $176548148 $9000 $176557148 $81755839031 $22383759821 10000 $2392991400

UPDATED




17 MAINE $247578 $0 $247578 000 $380889 $213865708 006 $142432 $095 $061 NA NA NA

-5 UNION -$55240 -$1500 -$56740 000 -$1313426 -011 $322937 $1420 $061 NA NA NA



-2 OWEGO -$7840 $0 -$7840 -100 $121053 $9971891 002 $9601 $133 $061 NA NA NA

12 TOTALS $233221 -$1500 $231721 -$56394252 $22383759821 $48660200






2297 MAINE $138763632 $1500 $138765132 6500 $21348481846 $21348481846 26094 $611741179 $44085123 $2866 $440036 $008 019

4942 UNION $25377681 $9000 $25386681 432 $58765465278 71830 $1683925597 $663545892 $2866 $6532454 $1030 158

24 NANTICOKE $1428678 $0 $1428678 5800 $246323793 0301 $7058413 $49405207 $2866 $493139 $009 019

42 NEWARK VALLEY $3268150 $0 $3268150 7000 $466878571 0571 $13378415 $40935743 $2866 $408601 $008 019

109 OWEGO $7476786 $0 $7476786 7590 $985083794 $985083794 1204 $28227596 $37753650 $2866 $376839 $007 019

7414 TOTALS $176314927 $10500 $176325427 $81812233283 $22333565641 10000 $2344331200

Updated-FINAL




0 MAINE $201549 $0 $201549 000 $310075 $213484818 -014 $20176 $008 $006 NA NA NA

0 UNION -$120002 $0 -$120002 -006 $5310292 015 $183011 $1030 $006 NA NA NA



0 OWEGO $57949 $0 $57949 000 $76349 $9850838 000 $2705 $007 $006 NA NA NA

0 TOTALS $137447 $0 $137447 $569320983 $22333565641 $20617000






2297 MAINE $138562083 $1500 $138563583 6500 $21317474308 $21317474308 26239 $609723561 $440036 $2860 $430021 $100 233

4942 UNION $25497683 $9000 $25506683 438 $58234436073 71679 $1665624511 $6532454 $2860 $6446718 $857 133

24 NANTICOKE $1430639 $0 $1430639 5800 $246661897 0304 $7055037 $493139 $2860 $478627 $145 303

42 NEWARK VALLEY $3268238 $0 $3268238 7000 $466891143 0575 $13354046 $408601 $2860 $413850 -$052 -127

109 OWEGO $7418837 $0 $7418837 7590 $977448880 $977448880 1203 $27957046 $376839 $2860 $357416 $194 543

7414 TOTALS $176177480 $10500 $176187980 $81242912300 $22294923188 10000 $2323714200

Updated-FINAL




8 MAINE -$80774 $0 -$80774 100 -$3457065 $213174743 025 $135303 $100 $108 NA NA NA

-5 UNION -$115004 $3000 -$112004 011 -$17624890 -029 $144468 $857 $108 NA NA NA



1 OWEGO -$55034 $0 -$55034 -110 $68163 $9774489 004 $12442 $194 $108 NA NA NA

5 TOTALS -$240005 $3000 -$237005 -$2126417609 $22294923188 $29303600






2289 MAINE $138642857 $1500 $138644357 6400 $21663180781 $21663180781 25985 $596193248 $430021 $2752 $445336 -$153 -344

4947 UNION $25612687 $6000 $25618687 427 $59996925059 71965 $1651177729 $6446718 $2752 $6197001 $2497 403

23 NANTICOKE $1428321 $0 $1428321 5750 $248403652 0298 $6836327 $478627 $2752 $508950 -$303 -596

42 NEWARK VALLEY $3259749 $0 $3259749 6650 $490187820 0588 $13490478 $413850 $2752 $428590 -$147 -344

108 OWEGO $7473871 $0 $7473871 7700 $970632597 $970632597 1164 $26712818 $357416 $2752 $356265 $012 032

7409 TOTALS $176417485 $7500 $176424985 $83369329909 $22633813379 10000 $2294410600

Updated-FINAL




0 MAINE $237423 $0 $237423 000 $370973 $216631808 -135 -$201763 -$153 -$098 NA NA NA

-4 UNION -$60362 $1500 -$58862 -033 $41761664 141 $602186 $2497 -$098 NA NA NA



0 OWEGO $42520 $0 $42520 -300 $417137 $9706326 -001 $2375 $012 -$098 NA NA NA

-4 TOTALS $226004 $1500 $227504 $4249347820 $22633813379 $39395400






2289 MAINE $138405434 $1500 $138406934 6400 $21626083438 $21626083438 27333 $616369539 $445336 $2850 $448028 -$027 -060

4951 UNION $25673049 $4500 $25677549 460 $55820758696 70552 $1590959149 $6197001 $2850 $5971104 $2259 378

23 NANTICOKE $1426257 $0 $1426257 5600 $254688750 0322 $7258937 $508950 $2850 $539413 -$305 -565

42 NEWARK VALLEY $3255390 $0 $3255390 6650 $489532331 0619 $13952264 $428590 $2850 $446131 -$175 -393

108 OWEGO $7431351 $0 $7431351 8000 $928918875 $928918875 1174 $26475312 $356265 $2850 $370847 -$146 -393

7413 TOTALS $176191481 $6000 $176197481 $79119982089 $22555002313 10000 $2255015200




2 MAINE -$191880 -$1500 -$193380 -222 $6958035 $216260834 -080 -$45846 -$027 -$117 NA NA NA

-2 UNION -$63256 -$3000 -$66256 -037 $40223583 094 $542175 $2259 -$117 NA NA NA



0 OWEGO $55733 $0 $55733 000 $69666 $9289189 -007 -$8769 -$146 -$117 NA NA NA

TOTALS -$245074 -$4500 -$249574 $4713120712 $22555002313 $47531600






2287 MAINE $138597314 $3000 $138600314 6622 $20930279976 $20930279976 28130 $620954156 $448028 $2967 $399746 $483 1208

4953 UNION $25736305 $7500 $25743805 497 $51798400402 69615 $1536741603 $5971104 $2967 $5771761 $1993 345

23 NANTICOKE $1442450 $0 $1442450 5500 $262263636 0352 $7780770 $539413 $2967 $474264 $651 1374

42 NEWARK VALLEY $3284868 $0 $3284868 6650 $493965113 0664 $14654830 $446131 $2967 $420776 $254 603

108 OWEGO $7375618 $0 $7375618 8000 $921952250 $921952250 1239 $27352242 $370847 $2967 $349770 $211 603

7413 TOTALS $176436555 $10500 $176447055 $74406861377 $21852232226 10000 $2207483600




MAINE $64936 $0 $64936 -378 $11395117 $11395117 155 $671767 $483 $169 NA NA NA

UNION $40165 -$3000 $37165 012 -$12049810 -156 $536219 $1993 $169 NA NA NA



OWEGO -$44132 $0 -$44132 000 -$55165 -$55165 -001 $14002 $211 $169 NA NA NA

TOTALS $19081 -$3000 $16081 -$60318537 $1133995190 $123772400






MAINE $138532378 $3000 $138535378 7000 $19790768286 $19790768286 26576 $553777457 $399746 $2798 $397239 $025 063

UNION $25696140 $10500 $25706640 485 $53003381443 71177 $1483119673 $5771761 $2798 $5591133 $1806 323

NANTICOKE $1485050 $0 $1485050 5900 $251703390 0338 $7043065 $474264 $2798 $445240 $290 652

NEWARK VALLEY $3284156 $0 $3284156 6650 $493858045 0663 $13818941 $420776 $2798 $395025 $258 652

OWEGO $7419750 $0 $7419750 8000 $927468750 $927468750 1245 $25952064 $349770 $2798 $324310 $255 785

TOTALS $176417474 $13500 $176430974 $74467179914 $20718237036 10000 $2083711200



2019-2020 2020-2021

Budget Budget
















A2450 Commissions













A3101 Foundation Aid 14803697 14802855

A3101 Building Aid 5578094 5579435


A3103 BOCES Aid 3075937 3120229

A3104 Tuition Aid 80000 80000

A3260 Textbook Aid 145567 148421



A3263 Library Aid 15694 15881


TOTAL STATE AID 27085217 27344632

TOTAL REVENUES 5352109400 5419026300 1250290



Summer PD 551218 $ 25000 $ 25000








Equipment $ 10000 $ 10000










TOTAL $ 522357 $ 511357



























204 19 8 204 $1492470 $ 1214535

$ 482700

Stipends $ 1697235

OT Extra Hours

55









Tax Cert Reserve $ 84298 $ - 0 $ - 0 $ - 0 $ - 0

EBALR $ 1977850 $ - 0 $ - 0 $ - 0 $ - 0

Capital Reserve $ 45737 $ - 0 $ - 0 $ - 0 $ - 0

Total $ 4283472 $ 1241450 $ 1192246 $ 659000 $ 582450






EQUIPMENT $ 141015 $ 277000 $ 135985 9643



BOCES $ 8200992 $ 9074911 $ 873919 1066

DEBT SERVICE $ 7064753 $ 7065994 $ 1241 002

ERS $ 533000 $ 599000 $ 66000 1238

TRS $ 1330000 $ 1430000 $ 100000 752

SOCIAL SECURITY $ 1517000 $ 1471261 $ (45739) -302

WORKMANS COMP $ 218000 $ 234000 $ 16000 734

UNEMPLOYMENT $ 20000 $ 60000 $ 40000 20000



OTHER BENEFITS $ 34000 $ 40000 $ 6000 1765

TRANSFERS $ 165000 $ 170000 $ 5000 303

TOTAL $ 53521094 $ 54190263 $ 669169 125






TAX LEVY $ 24374532 $ 24848513 $ 473981 194

OTHER REVENUE $ 1258345 $ 1088118 $ (170227) -1353

STATE AID $ 27085217 $ 27344632 $ 259415 096










$75000 $42 $65 $76 $87 $98

$100000 $56 $87 $101 $116 $130

$150000 $84 $131 $152 $174 $195

$200000 $112 $174 $202 $232 $260

$250000 $140 $218 $253 $290 $325





MAINE 6100 483610 2950 782 2168 56 56 1568 1382 56

UNION 425 6943200 2951 837 2114 56 56 1680 1271 56

NANTICOKE 5670 520280 2950 835 2115 56 56 1672 1278 56

NEWARK VALLEY 6800 433822 2950 848 2102 56 56 1754 1196 56

OWEGO 7250 406895 2950 805 2145 56 56 1614 1336 56



MAINE 6100 474385 2894 782 2112 1568 1326

UNION 425 6810760 2895 837 2058 1680 1215

NANTICOKE 5670 510356 2894 835 2059 1672 1222

NEWARK VALLEY 6800 425547 2894 848 2046 1754 1140

OWEGO 7250 399133 2894 805 2089 1614 1280







Taxes Paid $ 2951 $ 2114 $ 1271

Star Savings $ - 0 $ 837 $ 1680









2321 MAINE $139000581 $1500 $139002081 6100 $22787226393 $22787226393 27053 $672220249 $48360967 $2950 $474385 $092 194

4943 UNION $25348463 $7500 $25355963 425 $59661089412 70829 $1759994467 $694319994 $2950 $6810760 $1324 194

26 NANTICOKE $1410767 $0 $1410767 5670 $248812522 0295 $7339937 $52027992 $2950 $510356 $099 194

42 NEWARK VALLEY $3349625 $0 $3349625 6800 $492591912 0585 $14531398 $43382164 $2950 $425547 $083 194

109 OWEGO $7560984 $0 $7560984 7250 $1042894345 $1042894345 1238 $30765249 $40689478 $2950 $399133 $078 194

7441 TOTALS $176670420 $9000 $176679420 $84232614584 $23830120738 10000 $2484851300




0 MAINE $0 $0 $0 000 $0 $227872264 000 $128225 $092 $056 NA NA NA

0 UNION $0 $0 $0 000 $0 000 $335716 $1324 $056 NA NA NA



0 OWEGO $0 $0 $0 000 $0 $10428943 000 $5868 $078 $056 NA NA NA

0 TOTALS $0 $0 $0 $000 $23830120738 $47398100






2321 MAINE $139000581 $1500 $139002081 6100 $22787226393 $22787226393 27053 $659397766 $47438490 $2894 $450312 $241 535

4943 UNION $25348463 $7500 $25355963 425 $59661089412 70829 $1726422883 $681075962 $2894 $6777464 $333 049

26 NANTICOKE $1410767 $0 $1410767 5670 $248812522 0295 $7199929 $51035567 $2894 $513508 -$032 -061

42 NEWARK VALLEY $3349625 $0 $3349625 6800 $492591912 0585 $14254214 $42554657 $2894 $430441 -$049 -114

109 OWEGO $7560984 $0 $7560984 7250 $1042894345 $1042894345 1238 $30178407 $39913333 $2894 $390787 $083 214

7441 TOTALS $176670420 $9000 $176679420 $84232614584 $23830120738 10000 $2437453200




7 MAINE -$10629 $0 -$10629 -400 $14006556 $227872264 089 $334134 $241 -$033 NA NA NA

6 UNION $26022 $0 $26022 -007 $10269667 -089 $102036 $333 -$033 NA NA NA



2 OWEGO $92038 $0 $92038 -240 $457053 $10428943 002 $9907 $083 -$033 NA NA NA

15 TOTALS $122272 $0 $122272 $2476775553 $23830120738 $44461800






2314 MAINE $139011210 $1500 $139012710 6500 $21386570769 $21386570769 26159 $625984401 $45031217 $2927 $440851 $095 215

4937 UNION $25322441 $7500 $25329941 432 $58634122685 71719 $1716219331 $677746403 $2927 $6635459 $1420 214

24 NANTICOKE $1412322 $0 $1412322 5700 $247775789 0303 $7252391 $51350834 $2927 $494052 $195 394

44 NEWARK VALLEY $3333229 $0 $3333229 6800 $490180735 0600 $14347578 $43044082 $2927 $409357 $211 515

107 OWEGO $7468946 $0 $7468946 7490 $997189052 $997189052 1220 $29187699 $39078739 $2927 $377537 $133 351

7426 TOTALS $176548148 $9000 $176557148 $81755839031 $22383759821 10000 $2392991400

UPDATED




17 MAINE $247578 $0 $247578 000 $380889 $213865708 006 $142432 $095 $061 NA NA NA

-5 UNION -$55240 -$1500 -$56740 000 -$1313426 -011 $322937 $1420 $061 NA NA NA



-2 OWEGO -$7840 $0 -$7840 -100 $121053 $9971891 002 $9601 $133 $061 NA NA NA

12 TOTALS $233221 -$1500 $231721 -$56394252 $22383759821 $48660200






2297 MAINE $138763632 $1500 $138765132 6500 $21348481846 $21348481846 26094 $611741179 $44085123 $2866 $440036 $008 019

4942 UNION $25377681 $9000 $25386681 432 $58765465278 71830 $1683925597 $663545892 $2866 $6532454 $1030 158

24 NANTICOKE $1428678 $0 $1428678 5800 $246323793 0301 $7058413 $49405207 $2866 $493139 $009 019

42 NEWARK VALLEY $3268150 $0 $3268150 7000 $466878571 0571 $13378415 $40935743 $2866 $408601 $008 019

109 OWEGO $7476786 $0 $7476786 7590 $985083794 $985083794 1204 $28227596 $37753650 $2866 $376839 $007 019

7414 TOTALS $176314927 $10500 $176325427 $81812233283 $22333565641 10000 $2344331200

Updated-FINAL




0 MAINE $201549 $0 $201549 000 $310075 $213484818 -014 $20176 $008 $006 NA NA NA

0 UNION -$120002 $0 -$120002 -006 $5310292 015 $183011 $1030 $006 NA NA NA



0 OWEGO $57949 $0 $57949 000 $76349 $9850838 000 $2705 $007 $006 NA NA NA

0 TOTALS $137447 $0 $137447 $569320983 $22333565641 $20617000






2297 MAINE $138562083 $1500 $138563583 6500 $21317474308 $21317474308 26239 $609723561 $440036 $2860 $430021 $100 233

4942 UNION $25497683 $9000 $25506683 438 $58234436073 71679 $1665624511 $6532454 $2860 $6446718 $857 133

24 NANTICOKE $1430639 $0 $1430639 5800 $246661897 0304 $7055037 $493139 $2860 $478627 $145 303

42 NEWARK VALLEY $3268238 $0 $3268238 7000 $466891143 0575 $13354046 $408601 $2860 $413850 -$052 -127

109 OWEGO $7418837 $0 $7418837 7590 $977448880 $977448880 1203 $27957046 $376839 $2860 $357416 $194 543

7414 TOTALS $176177480 $10500 $176187980 $81242912300 $22294923188 10000 $2323714200

Updated-FINAL




8 MAINE -$80774 $0 -$80774 100 -$3457065 $213174743 025 $135303 $100 $108 NA NA NA

-5 UNION -$115004 $3000 -$112004 011 -$17624890 -029 $144468 $857 $108 NA NA NA



1 OWEGO -$55034 $0 -$55034 -110 $68163 $9774489 004 $12442 $194 $108 NA NA NA

5 TOTALS -$240005 $3000 -$237005 -$2126417609 $22294923188 $29303600






2289 MAINE $138642857 $1500 $138644357 6400 $21663180781 $21663180781 25985 $596193248 $430021 $2752 $445336 -$153 -344

4947 UNION $25612687 $6000 $25618687 427 $59996925059 71965 $1651177729 $6446718 $2752 $6197001 $2497 403

23 NANTICOKE $1428321 $0 $1428321 5750 $248403652 0298 $6836327 $478627 $2752 $508950 -$303 -596

42 NEWARK VALLEY $3259749 $0 $3259749 6650 $490187820 0588 $13490478 $413850 $2752 $428590 -$147 -344

108 OWEGO $7473871 $0 $7473871 7700 $970632597 $970632597 1164 $26712818 $357416 $2752 $356265 $012 032

7409 TOTALS $176417485 $7500 $176424985 $83369329909 $22633813379 10000 $2294410600

Updated-FINAL




0 MAINE $237423 $0 $237423 000 $370973 $216631808 -135 -$201763 -$153 -$098 NA NA NA

-4 UNION -$60362 $1500 -$58862 -033 $41761664 141 $602186 $2497 -$098 NA NA NA



0 OWEGO $42520 $0 $42520 -300 $417137 $9706326 -001 $2375 $012 -$098 NA NA NA

-4 TOTALS $226004 $1500 $227504 $4249347820 $22633813379 $39395400






2289 MAINE $138405434 $1500 $138406934 6400 $21626083438 $21626083438 27333 $616369539 $445336 $2850 $448028 -$027 -060

4951 UNION $25673049 $4500 $25677549 460 $55820758696 70552 $1590959149 $6197001 $2850 $5971104 $2259 378

23 NANTICOKE $1426257 $0 $1426257 5600 $254688750 0322 $7258937 $508950 $2850 $539413 -$305 -565

42 NEWARK VALLEY $3255390 $0 $3255390 6650 $489532331 0619 $13952264 $428590 $2850 $446131 -$175 -393

108 OWEGO $7431351 $0 $7431351 8000 $928918875 $928918875 1174 $26475312 $356265 $2850 $370847 -$146 -393

7413 TOTALS $176191481 $6000 $176197481 $79119982089 $22555002313 10000 $2255015200




2 MAINE -$191880 -$1500 -$193380 -222 $6958035 $216260834 -080 -$45846 -$027 -$117 NA NA NA

-2 UNION -$63256 -$3000 -$66256 -037 $40223583 094 $542175 $2259 -$117 NA NA NA



0 OWEGO $55733 $0 $55733 000 $69666 $9289189 -007 -$8769 -$146 -$117 NA NA NA

TOTALS -$245074 -$4500 -$249574 $4713120712 $22555002313 $47531600






2287 MAINE $138597314 $3000 $138600314 6622 $20930279976 $20930279976 28130 $620954156 $448028 $2967 $399746 $483 1208

4953 UNION $25736305 $7500 $25743805 497 $51798400402 69615 $1536741603 $5971104 $2967 $5771761 $1993 345

23 NANTICOKE $1442450 $0 $1442450 5500 $262263636 0352 $7780770 $539413 $2967 $474264 $651 1374

42 NEWARK VALLEY $3284868 $0 $3284868 6650 $493965113 0664 $14654830 $446131 $2967 $420776 $254 603

108 OWEGO $7375618 $0 $7375618 8000 $921952250 $921952250 1239 $27352242 $370847 $2967 $349770 $211 603

7413 TOTALS $176436555 $10500 $176447055 $74406861377 $21852232226 10000 $2207483600




MAINE $64936 $0 $64936 -378 $11395117 $11395117 155 $671767 $483 $169 NA NA NA

UNION $40165 -$3000 $37165 012 -$12049810 -156 $536219 $1993 $169 NA NA NA



OWEGO -$44132 $0 -$44132 000 -$55165 -$55165 -001 $14002 $211 $169 NA NA NA

TOTALS $19081 -$3000 $16081 -$60318537 $1133995190 $123772400






MAINE $138532378 $3000 $138535378 7000 $19790768286 $19790768286 26576 $553777457 $399746 $2798 $397239 $025 063

UNION $25696140 $10500 $25706640 485 $53003381443 71177 $1483119673 $5771761 $2798 $5591133 $1806 323

NANTICOKE $1485050 $0 $1485050 5900 $251703390 0338 $7043065 $474264 $2798 $445240 $290 652

NEWARK VALLEY $3284156 $0 $3284156 6650 $493858045 0663 $13818941 $420776 $2798 $395025 $258 652

OWEGO $7419750 $0 $7419750 8000 $927468750 $927468750 1245 $25952064 $349770 $2798 $324310 $255 785

TOTALS $176417474 $13500 $176430974 $74467179914 $20718237036 10000 $2083711200



2019-2020 2020-2021

Budget Budget
















A2450 Commissions













A3101 Foundation Aid 14803697 14802855

A3101 Building Aid 5578094 5579435


A3103 BOCES Aid 3075937 3120229

A3104 Tuition Aid 80000 80000

A3260 Textbook Aid 145567 148421



A3263 Library Aid 15694 15881


TOTAL STATE AID 27085217 27344632

TOTAL REVENUES 5352109400 5419026300 1250290



Summer PD 551218 $ 25000 $ 25000








Equipment $ 10000 $ 10000










TOTAL $ 522357 $ 511357



























204 19 8 204 $1492470 $ 1214535

$ 482700

Stipends $ 1697235

OT Extra Hours

55









Tax Cert Reserve $ 84298 $ - 0 $ - 0 $ - 0 $ - 0

EBALR $ 1977850 $ - 0 $ - 0 $ - 0 $ - 0

Capital Reserve $ 45737 $ - 0 $ - 0 $ - 0 $ - 0

Total $ 4283472 $ 1241450 $ 1192246 $ 659000 $ 582450






EQUIPMENT $ 141015 $ 277000 $ 135985 9643



BOCES $ 8200992 $ 9074911 $ 873919 1066

DEBT SERVICE $ 7064753 $ 7065994 $ 1241 002

ERS $ 533000 $ 599000 $ 66000 1238

TRS $ 1330000 $ 1430000 $ 100000 752

SOCIAL SECURITY $ 1517000 $ 1471261 $ (45739) -302

WORKMANS COMP $ 218000 $ 234000 $ 16000 734

UNEMPLOYMENT $ 20000 $ 60000 $ 40000 20000



OTHER BENEFITS $ 34000 $ 40000 $ 6000 1765

TRANSFERS $ 165000 $ 170000 $ 5000 303

TOTAL $ 53521094 $ 54190263 $ 669169 125






TAX LEVY $ 24374532 $ 24848513 $ 473981 194

OTHER REVENUE $ 1258345 $ 1088118 $ (170227) -1353

STATE AID $ 27085217 $ 27344632 $ 259415 096










$75000 $42 $65 $76 $87 $98

$100000 $56 $87 $101 $116 $130

$150000 $84 $131 $152 $174 $195

$200000 $112 $174 $202 $232 $260

$250000 $140 $218 $253 $290 $325





MAINE 6100 483610 2950 782 2168 56 56 1568 1382 56

UNION 425 6943200 2951 837 2114 56 56 1680 1271 56

NANTICOKE 5670 520280 2950 835 2115 56 56 1672 1278 56

NEWARK VALLEY 6800 433822 2950 848 2102 56 56 1754 1196 56

OWEGO 7250 406895 2950 805 2145 56 56 1614 1336 56



MAINE 6100 474385 2894 782 2112 1568 1326

UNION 425 6810760 2895 837 2058 1680 1215

NANTICOKE 5670 510356 2894 835 2059 1672 1222

NEWARK VALLEY 6800 425547 2894 848 2046 1754 1140

OWEGO 7250 399133 2894 805 2089 1614 1280







Taxes Paid $ 2951 $ 2114 $ 1271

Star Savings $ - 0 $ 837 $ 1680









2321 MAINE $139000581 $1500 $139002081 6100 $22787226393 $22787226393 27053 $672220249 $48360967 $2950 $474385 $092 194

4943 UNION $25348463 $7500 $25355963 425 $59661089412 70829 $1759994467 $694319994 $2950 $6810760 $1324 194

26 NANTICOKE $1410767 $0 $1410767 5670 $248812522 0295 $7339937 $52027992 $2950 $510356 $099 194

42 NEWARK VALLEY $3349625 $0 $3349625 6800 $492591912 0585 $14531398 $43382164 $2950 $425547 $083 194

109 OWEGO $7560984 $0 $7560984 7250 $1042894345 $1042894345 1238 $30765249 $40689478 $2950 $399133 $078 194

7441 TOTALS $176670420 $9000 $176679420 $84232614584 $23830120738 10000 $2484851300




0 MAINE $0 $0 $0 000 $0 $227872264 000 $128225 $092 $056 NA NA NA

0 UNION $0 $0 $0 000 $0 000 $335716 $1324 $056 NA NA NA



0 OWEGO $0 $0 $0 000 $0 $10428943 000 $5868 $078 $056 NA NA NA

0 TOTALS $0 $0 $0 $000 $23830120738 $47398100






2321 MAINE $139000581 $1500 $139002081 6100 $22787226393 $22787226393 27053 $659397766 $47438490 $2894 $450312 $241 535

4943 UNION $25348463 $7500 $25355963 425 $59661089412 70829 $1726422883 $681075962 $2894 $6777464 $333 049

26 NANTICOKE $1410767 $0 $1410767 5670 $248812522 0295 $7199929 $51035567 $2894 $513508 -$032 -061

42 NEWARK VALLEY $3349625 $0 $3349625 6800 $492591912 0585 $14254214 $42554657 $2894 $430441 -$049 -114

109 OWEGO $7560984 $0 $7560984 7250 $1042894345 $1042894345 1238 $30178407 $39913333 $2894 $390787 $083 214

7441 TOTALS $176670420 $9000 $176679420 $84232614584 $23830120738 10000 $2437453200




7 MAINE -$10629 $0 -$10629 -400 $14006556 $227872264 089 $334134 $241 -$033 NA NA NA

6 UNION $26022 $0 $26022 -007 $10269667 -089 $102036 $333 -$033 NA NA NA



2 OWEGO $92038 $0 $92038 -240 $457053 $10428943 002 $9907 $083 -$033 NA NA NA

15 TOTALS $122272 $0 $122272 $2476775553 $23830120738 $44461800






2314 MAINE $139011210 $1500 $139012710 6500 $21386570769 $21386570769 26159 $625984401 $45031217 $2927 $440851 $095 215

4937 UNION $25322441 $7500 $25329941 432 $58634122685 71719 $1716219331 $677746403 $2927 $6635459 $1420 214

24 NANTICOKE $1412322 $0 $1412322 5700 $247775789 0303 $7252391 $51350834 $2927 $494052 $195 394

44 NEWARK VALLEY $3333229 $0 $3333229 6800 $490180735 0600 $14347578 $43044082 $2927 $409357 $211 515

107 OWEGO $7468946 $0 $7468946 7490 $997189052 $997189052 1220 $29187699 $39078739 $2927 $377537 $133 351

7426 TOTALS $176548148 $9000 $176557148 $81755839031 $22383759821 10000 $2392991400

UPDATED




17 MAINE $247578 $0 $247578 000 $380889 $213865708 006 $142432 $095 $061 NA NA NA

-5 UNION -$55240 -$1500 -$56740 000 -$1313426 -011 $322937 $1420 $061 NA NA NA



-2 OWEGO -$7840 $0 -$7840 -100 $121053 $9971891 002 $9601 $133 $061 NA NA NA

12 TOTALS $233221 -$1500 $231721 -$56394252 $22383759821 $48660200






2297 MAINE $138763632 $1500 $138765132 6500 $21348481846 $21348481846 26094 $611741179 $44085123 $2866 $440036 $008 019

4942 UNION $25377681 $9000 $25386681 432 $58765465278 71830 $1683925597 $663545892 $2866 $6532454 $1030 158

24 NANTICOKE $1428678 $0 $1428678 5800 $246323793 0301 $7058413 $49405207 $2866 $493139 $009 019

42 NEWARK VALLEY $3268150 $0 $3268150 7000 $466878571 0571 $13378415 $40935743 $2866 $408601 $008 019

109 OWEGO $7476786 $0 $7476786 7590 $985083794 $985083794 1204 $28227596 $37753650 $2866 $376839 $007 019

7414 TOTALS $176314927 $10500 $176325427 $81812233283 $22333565641 10000 $2344331200

Updated-FINAL




0 MAINE $201549 $0 $201549 000 $310075 $213484818 -014 $20176 $008 $006 NA NA NA

0 UNION -$120002 $0 -$120002 -006 $5310292 015 $183011 $1030 $006 NA NA NA



0 OWEGO $57949 $0 $57949 000 $76349 $9850838 000 $2705 $007 $006 NA NA NA

0 TOTALS $137447 $0 $137447 $569320983 $22333565641 $20617000






2297 MAINE $138562083 $1500 $138563583 6500 $21317474308 $21317474308 26239 $609723561 $440036 $2860 $430021 $100 233

4942 UNION $25497683 $9000 $25506683 438 $58234436073 71679 $1665624511 $6532454 $2860 $6446718 $857 133

24 NANTICOKE $1430639 $0 $1430639 5800 $246661897 0304 $7055037 $493139 $2860 $478627 $145 303

42 NEWARK VALLEY $3268238 $0 $3268238 7000 $466891143 0575 $13354046 $408601 $2860 $413850 -$052 -127

109 OWEGO $7418837 $0 $7418837 7590 $977448880 $977448880 1203 $27957046 $376839 $2860 $357416 $194 543

7414 TOTALS $176177480 $10500 $176187980 $81242912300 $22294923188 10000 $2323714200

Updated-FINAL




8 MAINE -$80774 $0 -$80774 100 -$3457065 $213174743 025 $135303 $100 $108 NA NA NA

-5 UNION -$115004 $3000 -$112004 011 -$17624890 -029 $144468 $857 $108 NA NA NA



1 OWEGO -$55034 $0 -$55034 -110 $68163 $9774489 004 $12442 $194 $108 NA NA NA

5 TOTALS -$240005 $3000 -$237005 -$2126417609 $22294923188 $29303600






2289 MAINE $138642857 $1500 $138644357 6400 $21663180781 $21663180781 25985 $596193248 $430021 $2752 $445336 -$153 -344

4947 UNION $25612687 $6000 $25618687 427 $59996925059 71965 $1651177729 $6446718 $2752 $6197001 $2497 403

23 NANTICOKE $1428321 $0 $1428321 5750 $248403652 0298 $6836327 $478627 $2752 $508950 -$303 -596

42 NEWARK VALLEY $3259749 $0 $3259749 6650 $490187820 0588 $13490478 $413850 $2752 $428590 -$147 -344

108 OWEGO $7473871 $0 $7473871 7700 $970632597 $970632597 1164 $26712818 $357416 $2752 $356265 $012 032

7409 TOTALS $176417485 $7500 $176424985 $83369329909 $22633813379 10000 $2294410600

Updated-FINAL




0 MAINE $237423 $0 $237423 000 $370973 $216631808 -135 -$201763 -$153 -$098 NA NA NA

-4 UNION -$60362 $1500 -$58862 -033 $41761664 141 $602186 $2497 -$098 NA NA NA



0 OWEGO $42520 $0 $42520 -300 $417137 $9706326 -001 $2375 $012 -$098 NA NA NA

-4 TOTALS $226004 $1500 $227504 $4249347820 $22633813379 $39395400






2289 MAINE $138405434 $1500 $138406934 6400 $21626083438 $21626083438 27333 $616369539 $445336 $2850 $448028 -$027 -060

4951 UNION $25673049 $4500 $25677549 460 $55820758696 70552 $1590959149 $6197001 $2850 $5971104 $2259 378

23 NANTICOKE $1426257 $0 $1426257 5600 $254688750 0322 $7258937 $508950 $2850 $539413 -$305 -565

42 NEWARK VALLEY $3255390 $0 $3255390 6650 $489532331 0619 $13952264 $428590 $2850 $446131 -$175 -393

108 OWEGO $7431351 $0 $7431351 8000 $928918875 $928918875 1174 $26475312 $356265 $2850 $370847 -$146 -393

7413 TOTALS $176191481 $6000 $176197481 $79119982089 $22555002313 10000 $2255015200




2 MAINE -$191880 -$1500 -$193380 -222 $6958035 $216260834 -080 -$45846 -$027 -$117 NA NA NA

-2 UNION -$63256 -$3000 -$66256 -037 $40223583 094 $542175 $2259 -$117 NA NA NA



0 OWEGO $55733 $0 $55733 000 $69666 $9289189 -007 -$8769 -$146 -$117 NA NA NA

TOTALS -$245074 -$4500 -$249574 $4713120712 $22555002313 $47531600






2287 MAINE $138597314 $3000 $138600314 6622 $20930279976 $20930279976 28130 $620954156 $448028 $2967 $399746 $483 1208

4953 UNION $25736305 $7500 $25743805 497 $51798400402 69615 $1536741603 $5971104 $2967 $5771761 $1993 345

23 NANTICOKE $1442450 $0 $1442450 5500 $262263636 0352 $7780770 $539413 $2967 $474264 $651 1374

42 NEWARK VALLEY $3284868 $0 $3284868 6650 $493965113 0664 $14654830 $446131 $2967 $420776 $254 603

108 OWEGO $7375618 $0 $7375618 8000 $921952250 $921952250 1239 $27352242 $370847 $2967 $349770 $211 603

7413 TOTALS $176436555 $10500 $176447055 $74406861377 $21852232226 10000 $2207483600




MAINE $64936 $0 $64936 -378 $11395117 $11395117 155 $671767 $483 $169 NA NA NA

UNION $40165 -$3000 $37165 012 -$12049810 -156 $536219 $1993 $169 NA NA NA



OWEGO -$44132 $0 -$44132 000 -$55165 -$55165 -001 $14002 $211 $169 NA NA NA

TOTALS $19081 -$3000 $16081 -$60318537 $1133995190 $123772400






MAINE $138532378 $3000 $138535378 7000 $19790768286 $19790768286 26576 $553777457 $399746 $2798 $397239 $025 063

UNION $25696140 $10500 $25706640 485 $53003381443 71177 $1483119673 $5771761 $2798 $5591133 $1806 323

NANTICOKE $1485050 $0 $1485050 5900 $251703390 0338 $7043065 $474264 $2798 $445240 $290 652

NEWARK VALLEY $3284156 $0 $3284156 6650 $493858045 0663 $13818941 $420776 $2798 $395025 $258 652

OWEGO $7419750 $0 $7419750 8000 $927468750 $927468750 1245 $25952064 $349770 $2798 $324310 $255 785

TOTALS $176417474 $13500 $176430974 $74467179914 $20718237036 10000 $2083711200



2019-2020 2020-2021

Budget Budget
















A2450 Commissions













A3101 Foundation Aid 14803697 14802855

A3101 Building Aid 5578094 5579435


A3103 BOCES Aid 3075937 3120229

A3104 Tuition Aid 80000 80000

A3260 Textbook Aid 145567 148421



A3263 Library Aid 15694 15881


TOTAL STATE AID 27085217 27344632

TOTAL REVENUES 5352109400 5419026300 1250290



Summer PD 551218 $ 25000 $ 25000








Equipment $ 10000 $ 10000










TOTAL $ 522357 $ 511357



























204 19 8 204 $1492470 $ 1214535

$ 482700

Stipends $ 1697235

OT Extra Hours

55









Tax Cert Reserve $ 84298 $ - 0 $ - 0 $ - 0 $ - 0

EBALR $ 1977850 $ - 0 $ - 0 $ - 0 $ - 0

Capital Reserve $ 45737 $ - 0 $ - 0 $ - 0 $ - 0

Total $ 4283472 $ 1241450 $ 1192246 $ 659000 $ 582450






EQUIPMENT $ 141015 $ 146000 $ 4985 354



BOCES $ 8200992 $ 9074911 $ 873919 1066

DEBT SERVICE $ 7064753 $ 7065994 $ 1241 002

ERS $ 533000 $ 599000 $ 66000 1238

TRS $ 1330000 $ 1430000 $ 100000 752

SOCIAL SECURITY $ 1517000 $ 1471261 $ (45739) -302

WORKMANS COMP $ 218000 $ 234000 $ 16000 734

UNEMPLOYMENT $ 20000 $ 60000 $ 40000 20000



OTHER BENEFITS $ 34000 $ 40000 $ 6000 1765

TRANSFERS $ 165000 $ 170000 $ 5000 303

TOTAL $ 53521094 $ 54190263 $ 669169 125






Tax Levy $ 24374532 $ 24848513 $ 473981 194

Other Revenue $ 1258345 $ 1088118 $ (170227) -1353

State Aid $ 27085217 $ 27344632 $ 259415 096

Appropriated Fund Balance $ 250000 $ 250000 $ - 0 000

Appropriated Reserves $ 553000 $ 659000 $ 106000 1917








$75000 $42 $65 $76 $87 $98

$100000 $56 $87 $101 $116 $130

$150000 $84 $131 $152 $174 $195

$200000 $112 $174 $202 $232 $260

$250000 $140 $218 $253 $290 $325





MAINE 6100 483610 2950 782 2168 56 56 1568 1382 56

UNION 425 6943200 2951 837 2114 56 56 1680 1271 56

NANTICOKE 5670 520280 2950 835 2115 56 56 1672 1278 56

NEWARK VALLEY 6800 433822 2950 848 2102 56 56 1754 1196 56

OWEGO 7250 406895 2950 805 2145 56 56 1614 1336 56



MAINE 6100 474385 2894 782 2112 1568 1326

UNION 425 6810760 2895 837 2058 1680 1215

NANTICOKE 5670 510356 2894 835 2059 1672 1222

NEWARK VALLEY 6800 425547 2894 848 2046 1754 1140

OWEGO 7250 399133 2894 805 2089 1614 1280







Taxes Paid $ 2951 $ 2114 $ 1271

Star Savings $ - 0 $ 837 $ 1680









2321 MAINE $139000581 $1500 $139002081 6100 $22787226393 $22787226393 27053 $672220249 $48360967 $2950 $474385 $092 194

4943 UNION $25348463 $7500 $25355963 425 $59661089412 70829 $1759994467 $694319994 $2950 $6810760 $1324 194

26 NANTICOKE $1410767 $0 $1410767 5670 $248812522 0295 $7339937 $52027992 $2950 $510356 $099 194

42 NEWARK VALLEY $3349625 $0 $3349625 6800 $492591912 0585 $14531398 $43382164 $2950 $425547 $083 194

109 OWEGO $7560984 $0 $7560984 7250 $1042894345 $1042894345 1238 $30765249 $40689478 $2950 $399133 $078 194

7441 TOTALS $176670420 $9000 $176679420 $84232614584 $23830120738 10000 $2484851300




0 MAINE $0 $0 $0 000 $0 $227872264 000 $128225 $092 $056 NA NA NA

0 UNION $0 $0 $0 000 $0 000 $335716 $1324 $056 NA NA NA



0 OWEGO $0 $0 $0 000 $0 $10428943 000 $5868 $078 $056 NA NA NA

0 TOTALS $0 $0 $0 $000 $23830120738 $47398100






2321 MAINE $139000581 $1500 $139002081 6100 $22787226393 $22787226393 27053 $659397766 $47438490 $2894 $450312 $241 535

4943 UNION $25348463 $7500 $25355963 425 $59661089412 70829 $1726422883 $681075962 $2894 $6777464 $333 049

26 NANTICOKE $1410767 $0 $1410767 5670 $248812522 0295 $7199929 $51035567 $2894 $513508 -$032 -061

42 NEWARK VALLEY $3349625 $0 $3349625 6800 $492591912 0585 $14254214 $42554657 $2894 $430441 -$049 -114

109 OWEGO $7560984 $0 $7560984 7250 $1042894345 $1042894345 1238 $30178407 $39913333 $2894 $390787 $083 214

7441 TOTALS $176670420 $9000 $176679420 $84232614584 $23830120738 10000 $2437453200




7 MAINE -$10629 $0 -$10629 -400 $14006556 $227872264 089 $334134 $241 -$033 NA NA NA

6 UNION $26022 $0 $26022 -007 $10269667 -089 $102036 $333 -$033 NA NA NA



2 OWEGO $92038 $0 $92038 -240 $457053 $10428943 002 $9907 $083 -$033 NA NA NA

15 TOTALS $122272 $0 $122272 $2476775553 $23830120738 $44461800






2314 MAINE $139011210 $1500 $139012710 6500 $21386570769 $21386570769 26159 $625984401 $45031217 $2927 $440851 $095 215

4937 UNION $25322441 $7500 $25329941 432 $58634122685 71719 $1716219331 $677746403 $2927 $6635459 $1420 214

24 NANTICOKE $1412322 $0 $1412322 5700 $247775789 0303 $7252391 $51350834 $2927 $494052 $195 394

44 NEWARK VALLEY $3333229 $0 $3333229 6800 $490180735 0600 $14347578 $43044082 $2927 $409357 $211 515

107 OWEGO $7468946 $0 $7468946 7490 $997189052 $997189052 1220 $29187699 $39078739 $2927 $377537 $133 351

7426 TOTALS $176548148 $9000 $176557148 $81755839031 $22383759821 10000 $2392991400

UPDATED




17 MAINE $247578 $0 $247578 000 $380889 $213865708 006 $142432 $095 $061 NA NA NA

-5 UNION -$55240 -$1500 -$56740 000 -$1313426 -011 $322937 $1420 $061 NA NA NA



-2 OWEGO -$7840 $0 -$7840 -100 $121053 $9971891 002 $9601 $133 $061 NA NA NA

12 TOTALS $233221 -$1500 $231721 -$56394252 $22383759821 $48660200






2297 MAINE $138763632 $1500 $138765132 6500 $21348481846 $21348481846 26094 $611741179 $44085123 $2866 $440036 $008 019

4942 UNION $25377681 $9000 $25386681 432 $58765465278 71830 $1683925597 $663545892 $2866 $6532454 $1030 158

24 NANTICOKE $1428678 $0 $1428678 5800 $246323793 0301 $7058413 $49405207 $2866 $493139 $009 019

42 NEWARK VALLEY $3268150 $0 $3268150 7000 $466878571 0571 $13378415 $40935743 $2866 $408601 $008 019

109 OWEGO $7476786 $0 $7476786 7590 $985083794 $985083794 1204 $28227596 $37753650 $2866 $376839 $007 019

7414 TOTALS $176314927 $10500 $176325427 $81812233283 $22333565641 10000 $2344331200

Updated-FINAL




0 MAINE $201549 $0 $201549 000 $310075 $213484818 -014 $20176 $008 $006 NA NA NA

0 UNION -$120002 $0 -$120002 -006 $5310292 015 $183011 $1030 $006 NA NA NA



0 OWEGO $57949 $0 $57949 000 $76349 $9850838 000 $2705 $007 $006 NA NA NA

0 TOTALS $137447 $0 $137447 $569320983 $22333565641 $20617000






2297 MAINE $138562083 $1500 $138563583 6500 $21317474308 $21317474308 26239 $609723561 $440036 $2860 $430021 $100 233

4942 UNION $25497683 $9000 $25506683 438 $58234436073 71679 $1665624511 $6532454 $2860 $6446718 $857 133

24 NANTICOKE $1430639 $0 $1430639 5800 $246661897 0304 $7055037 $493139 $2860 $478627 $145 303

42 NEWARK VALLEY $3268238 $0 $3268238 7000 $466891143 0575 $13354046 $408601 $2860 $413850 -$052 -127

109 OWEGO $7418837 $0 $7418837 7590 $977448880 $977448880 1203 $27957046 $376839 $2860 $357416 $194 543

7414 TOTALS $176177480 $10500 $176187980 $81242912300 $22294923188 10000 $2323714200

Updated-FINAL




8 MAINE -$80774 $0 -$80774 100 -$3457065 $213174743 025 $135303 $100 $108 NA NA NA

-5 UNION -$115004 $3000 -$112004 011 -$17624890 -029 $144468 $857 $108 NA NA NA



1 OWEGO -$55034 $0 -$55034 -110 $68163 $9774489 004 $12442 $194 $108 NA NA NA

5 TOTALS -$240005 $3000 -$237005 -$2126417609 $22294923188 $29303600






2289 MAINE $138642857 $1500 $138644357 6400 $21663180781 $21663180781 25985 $596193248 $430021 $2752 $445336 -$153 -344

4947 UNION $25612687 $6000 $25618687 427 $59996925059 71965 $1651177729 $6446718 $2752 $6197001 $2497 403

23 NANTICOKE $1428321 $0 $1428321 5750 $248403652 0298 $6836327 $478627 $2752 $508950 -$303 -596

42 NEWARK VALLEY $3259749 $0 $3259749 6650 $490187820 0588 $13490478 $413850 $2752 $428590 -$147 -344

108 OWEGO $7473871 $0 $7473871 7700 $970632597 $970632597 1164 $26712818 $357416 $2752 $356265 $012 032

7409 TOTALS $176417485 $7500 $176424985 $83369329909 $22633813379 10000 $2294410600

Updated-FINAL




0 MAINE $237423 $0 $237423 000 $370973 $216631808 -135 -$201763 -$153 -$098 NA NA NA

-4 UNION -$60362 $1500 -$58862 -033 $41761664 141 $602186 $2497 -$098 NA NA NA



0 OWEGO $42520 $0 $42520 -300 $417137 $9706326 -001 $2375 $012 -$098 NA NA NA

-4 TOTALS $226004 $1500 $227504 $4249347820 $22633813379 $39395400






2289 MAINE $138405434 $1500 $138406934 6400 $21626083438 $21626083438 27333 $616369539 $445336 $2850 $448028 -$027 -060

4951 UNION $25673049 $4500 $25677549 460 $55820758696 70552 $1590959149 $6197001 $2850 $5971104 $2259 378

23 NANTICOKE $1426257 $0 $1426257 5600 $254688750 0322 $7258937 $508950 $2850 $539413 -$305 -565

42 NEWARK VALLEY $3255390 $0 $3255390 6650 $489532331 0619 $13952264 $428590 $2850 $446131 -$175 -393

108 OWEGO $7431351 $0 $7431351 8000 $928918875 $928918875 1174 $26475312 $356265 $2850 $370847 -$146 -393

7413 TOTALS $176191481 $6000 $176197481 $79119982089 $22555002313 10000 $2255015200




2 MAINE -$191880 -$1500 -$193380 -222 $6958035 $216260834 -080 -$45846 -$027 -$117 NA NA NA

-2 UNION -$63256 -$3000 -$66256 -037 $40223583 094 $542175 $2259 -$117 NA NA NA



0 OWEGO $55733 $0 $55733 000 $69666 $9289189 -007 -$8769 -$146 -$117 NA NA NA

TOTALS -$245074 -$4500 -$249574 $4713120712 $22555002313 $47531600






2287 MAINE $138597314 $3000 $138600314 6622 $20930279976 $20930279976 28130 $620954156 $448028 $2967 $399746 $483 1208

4953 UNION $25736305 $7500 $25743805 497 $51798400402 69615 $1536741603 $5971104 $2967 $5771761 $1993 345

23 NANTICOKE $1442450 $0 $1442450 5500 $262263636 0352 $7780770 $539413 $2967 $474264 $651 1374

42 NEWARK VALLEY $3284868 $0 $3284868 6650 $493965113 0664 $14654830 $446131 $2967 $420776 $254 603

108 OWEGO $7375618 $0 $7375618 8000 $921952250 $921952250 1239 $27352242 $370847 $2967 $349770 $211 603

7413 TOTALS $176436555 $10500 $176447055 $74406861377 $21852232226 10000 $2207483600




MAINE $64936 $0 $64936 -378 $11395117 $11395117 155 $671767 $483 $169 NA NA NA

UNION $40165 -$3000 $37165 012 -$12049810 -156 $536219 $1993 $169 NA NA NA



OWEGO -$44132 $0 -$44132 000 -$55165 -$55165 -001 $14002 $211 $169 NA NA NA

TOTALS $19081 -$3000 $16081 -$60318537 $1133995190 $123772400






MAINE $138532378 $3000 $138535378 7000 $19790768286 $19790768286 26576 $553777457 $399746 $2798 $397239 $025 063

UNION $25696140 $10500 $25706640 485 $53003381443 71177 $1483119673 $5771761 $2798 $5591133 $1806 323

NANTICOKE $1485050 $0 $1485050 5900 $251703390 0338 $7043065 $474264 $2798 $445240 $290 652

NEWARK VALLEY $3284156 $0 $3284156 6650 $493858045 0663 $13818941 $420776 $2798 $395025 $258 652

OWEGO $7419750 $0 $7419750 8000 $927468750 $927468750 1245 $25952064 $349770 $2798 $324310 $255 785

TOTALS $176417474 $13500 $176430974 $74467179914 $20718237036 10000 $2083711200



2019-2020 2020-2021

Budget Budget
















A2450 Commissions













A3101 Foundation Aid 14803697 14802855

A3101 Building Aid 5578094 5579435


A3103 BOCES Aid 3075937 3120229

A3104 Tuition Aid 80000 80000

A3260 Textbook Aid 145567 148421



A3263 Library Aid 15694 15881


TOTAL STATE AID 27085217 27344632

TOTAL REVENUES 5352109400 5419026300 1250290



Summer PD 551218 $ 25000 $ 25000








Equipment $ 10000 $ 10000









TOTAL $ 522357 $ 461357



























204 19 8 204 $1492470 $ 1214535

$ 482700

Stipends $ 1697235

OT Extra Hours








Tax Cert Reserve $ 84298 $ - 0 $ - 0 $ - 0 $ - 0

EBALR $ 1977850 $ - 0 $ - 0 $ - 0 $ - 0

Capital Reserve $ 45737 $ - 0 $ - 0 $ - 0 $ - 0

Total $ 4283472 $ 1241450 $ 1192246 $ 659000 $ 582450






EQUIPMENT $ 141015 $ 146000 $ 4985 354



BOCES $ 8200992 $ 9070911 $ 869919 1061

DEBT SERVICE $ 7064753 $ 7065994 $ 1241 002

ERS $ 533000 $ 599000 $ 66000 1238

TRS $ 1330000 $ 1435000 $ 105000 789

SOCIAL SECURITY $ 1517000 $ 1476000 $ (41000) -270

WORKMANS COMP $ 218000 $ 234000 $ 16000 734

UNEMPLOYMENT $ 20000 $ 60000 $ 40000 20000



OTHER BENEFITS $ 34000 $ 40000 $ 6000 1765

TRANSFERS $ 165000 $ 170000 $ 5000 303

TOTAL $ 53521094 $ 54277002 $ 755908 141







TAX LEVY $ 24374532 $ 24848513 $ 473981 194

OTHER REVENUE $ 1258345 $ 1088118 $ (170227) -1353

STATE AID $ 27085217 $ 27344632 $ 259415 096









Instructional Reductions 1300 $ 949488

Non-Instructional Reductions 740 $ 265047

TOTALS 2040 $ 1214535

LAYOFFS INSTRUCTIONAL

Position of Positions

7-12 Business 1

7-12 Media amp Communications 1

K-12 Music 1

Teaching Assistants 4

TOTALS 7

NOT FILLING INSTRUCTIONAL


K-12 Special Education 2

K-12 Physical Education 1

Elementary B-6 1

Literacy 1

TBD School Counselor 7-12 Math 7-12 ELA 1

TOTALS 6

LAYOFFS NON-INSTRUCTIONAL


Teacher Aide 4

TOTALS 4

NOT FILLING NON-INSTRUCTIONAL


Teacher Aide 1

Senior Typist 1

Typist 14

TOTALS 34

INSTRUCTIONAL POSITIONS FILLED


7-12 Chemistry 1

Nurse 1

TOTALS 2


K-12 Instructional - Layoffs 500 $ 265377

Non Instructional - Layoffs 700 $ 236950

K-12 Instructional - Retirements Resignations Substitutes not filled 200 $ 761650

Non-Instructional Retirements Not Filling 300 $ 185208

TOTALS 1700 $ 1449186



Elementary 3

Music K-12 1

Business 1

Teacher Assistant 1

TOTALS 6

NOT FILLING

Position of Positions NOTE

K-12 Special Education 1 Not filling retirement

Literacy 1 Not filling retirement

TOTALS 2



Teacher Aides 3

General Mechanic 2

Auto Mechanic 1

TOTALS 6



7-12 Math 1 Required per NYSED law

7-12 ELA 1 Filling retirment - maintain program

School Counselor 1

Nurse 1

K-12 SPED 1 Filling retirment - maintain program

TOTALS 5

TOTAL STAFF REDUCTIONS FOR 2018-2019 BUDGET


K-12 Instructional - Layoffs 4 $265377

Non Instructional - Layoffs 7 $236950

K-12 Instructional - Retirements Resignations Substitutes not filled 13 $761650

Non-Instructional Retirements 4 $185208

Non Instructional - Other 1 $69702

TOTALS 24 $1518888



7-12 English Language Arts 1

K-12 Literacy 1

Speech 1

Teacher Assistant 1

TOTALS 4

NOT FILLING


Elementary AIS 2 Both current staff members moving into classrooms

7-12 English Language Arts 1 Not filling resignation

7-12 Science 1 Not filling resignation

7-12 Social Studies 1 Not filling retirement


7-12 Math 1 Not filling retirement

TOTALS 9



Teacher Aides 6

Library Clerk 1

TOTALS 7





Non-Instructional Retirements 400 $ 185208

Non Instructional - Other 100 $ 69702

TOTALS 24 $ 1518888




K-12 Literacy 1

Speech 1

Teacher Assistant 1

TOTALS 4

NOT FILLING








TOTALS 9



Teacher Aides 6

Library Clerk 1

TOTALS 7



K-12 Physical Education 2 Required per NYSED law

K-12 Music 1 Filling retirment - maintain program

K-12 Art 1 Filling retirment - maintain program

TOTALS 4




TOTALS 2040 $ 1214535



7-12 Business 1


K-12 Music 1


TOTALS 7





Elementary B-6 1

Literacy 1


TOTALS 6



Teacher Aide 4

TOTALS 4



Teacher Aide 1

Senior Typist 1

Typist 14

TOTALS 34



7-12 Chemistry 1

Nurse 1

TOTALS 2






TOTALS 1700 $ 1449186



Elementary 3

Music K-12 1

Business 1

Teacher Assistant 1

TOTALS 6

NOT FILLING




TOTALS 2



Teacher Aides 3

General Mechanic 2

Auto Mechanic 1

TOTALS 6





School Counselor 1

Nurse 1


TOTALS 5








TOTALS 24 $1518888




K-12 Literacy 1

Speech 1

Teacher Assistant 1

TOTALS 4

NOT FILLING








TOTALS 9



Teacher Aides 6

Library Clerk 1

TOTALS 7







TOTALS 24 $ 1518888




K-12 Literacy 1

Speech 1

Teacher Assistant 1

TOTALS 4

NOT FILLING








TOTALS 9



Teacher Aides 6

Library Clerk 1

TOTALS 7






TOTALS 4

Maine Endwell

Health Insurance Overview

Health Insurance Overview 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21

Actives amp retirees under Excellus $ 6214067 $ 6335862 $ 6979571 $ 7811641 $ 9380154 $ 10261837 $ 10598632 $ 11761717

Retirees under Medicare Plans $ 1621023 $ 1685864 $ 1757921 $ 1967042 $ 2021526 $ 2162185 $ 1794472 $ 1136282

Active Contributions $ (275000) $ (290000) $ (311000) $ (580000) $ (605407) $ (798252) $ (758552) $ (927025)

Retiree Contributions $ (111500) $ (114000) $ (111000) $ (130000) $ (176409) $ (171227) $ (210333) $ (248681)

Total District Cost $ 7448590 $ 7617727 $ 8315492 $ 9068683 $ 10619864 $ 11454543 $ 11424219 $ 11722293

Increase from 574

13-14 to 20-21

$ increase from $ 4273703

Reductions in health insurance due to layoffs 13-14 to 20-21

Non Instructional (11947279) (8758275)

Instructional (16660120) (16608800)

Changes to health insurance last 8 years

1) All bargaining units went from FLAT dollar contributions to a of the cost

PROS This helps increase the cost of health insurance when the cost goes up

CONS This has not helped change the curve of our claims and utilization

2) Two bargaining units MESSA and Food Service accepted 4 RX Edits that require

things such as prior authorization mandatory mail order Rx etc These groups also

agreed to a $100 copay for Emergency Room visits

PROS This helps insure that drugs are necessary before prescribing them helps

keep the cost of Rx costs lower as we dont visit brick and mortar buildings to fill

Rx needs

CONS The estimated savings for all our CBAs if they agreed to this was $260000

per year out of a $117 million dollar cost or 222 savings The two groups that

moved saved an estimated $80000 per year

3) META moved from the $5$10$27 three tier Rx coverage to a $5$15$30 tier

effective the last contract Estimated savings from this move was $30000 per year

4) In May 2011 the District moved Medicare eligible retirees from the Excellus plan to

the Hartford Plan a Medicare Supplemental Plan That resulted in savings of

$980000 the first year

5) In January 2019 the District offered Medicare eligible retirees an option to try

a Humana Medicare Advantage plan versus the Hartford Supplemental Plan The

savings for those seeking the option in year 1 was approximately $240000

6) In January 2020 after analyzing the data from Humana the District moved all

Medicare retirees to the Humana Advantage Plan This resulted in additional savings

in 2019-20 and 2020-21 of approximately $600000

May 7 2020IN ATTENDANCE TONIGHT

Board of EducationGregg Armezzani William Powell Vicky Williams Jamie Bernard Melinda Spooner Peter Balzani and Thomas Henderson

Superintendent of Schools Jason Van Fossen

Assistant Superintendent Jeffrey LrsquoAmoreauxBoard of Education Clerk Michelle Andrews


2




3







Recommendation




Recommendation






297 200 200 200 200


$(2957736) $(1635832) $(2319427) $(3974626) $(5584027)



8










$7617727 $8315492

$9068683

$10619864 $11454543 $11424219 $11722293

$5000000

$6000000

$7000000

$8000000

$9000000

$10000000

$11000000

$12000000

$13000000

2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21

Total District Cost

Sheet1

Sheet2










12

13




Sheet1

Sheet2

Sheet3

Sheet4

14



TOTALS 5



TOTALS 8


15





TOTALS 34


16




TOTALS 2

Sheet1

Sheet2

Sheet3

Sheet4

17



TOTAL 522357$


Working Budget Plan


Use of Reserves

Option D Salaries

Option D Other


Revenues


Tax Rate

STAR-$100000 HOUSE






BUDGET

INCREASE BUDGET TO


Working Budget Plan

Use of Reserves

Option D Salaries

Option D Other


Revenues


Tax Rate

STAR-$100000 HOUSE



Proposed on 326



Max Use of Reserves





Total 4283472$ 1241450$ 1192246$ 659000$ 582450$

Working Budget Plan

Use of Reserves

Option D Salaries

Option D Other


Revenues


Tax Rate

STAR-$100000 HOUSE



BUDGET 2020-2021

DRAFT BUDGET


BUDGET

INCREASE BUDGET TO


TOTAL 53521094$ 54190263$ 669169$ 125

Working Budget Plan

Use of Reserves

Option D Salaries

Option D Other


Revenues


Tax Rate

STAR-$100000 HOUSE


Three Part Budget





5-7-20

ampC1 OF 1ampRampA

SUMMARY

ampC1 OF 1ampRampA

SUMMARY -short

ampC1 OF 1ampR

Contingency






5-5-20

ampC1 OF 1ampRampA

SUMMARY

ampC1 OF 1ampRampA

SUMMARY -short

ampC1 OF 1ampR

Contingency





981 of Total Budget

5-5-20

ampC1 OF 1ampRampA

SUMMARY

ampC1 OF 1ampRampA

SUMMARY -short

ampC1 OF 1ampR

Contingency

Recommendation








Sheet1

Sheet2

Capital Levy 20-21




Working Budget Plan

Use of Reserves

Option D Salaries

Option D Other


Revenues


Tax Rate

STAR-$100000 HOUSE





Cost Per Month

$75000 $42 $350$100000 $56 $467$150000 $84 $700$200000 $112 $933$250000 $140 $1167


Working Budget Plan


Use of Reserves

Option D Salaries

Option D Other


Revenues


Tax Rate

STAR-$100000 HOUSE


Recommendation


Source BOE Policy 3910 BUSINESS














QUESTIONS





THANK YOU

Slide Number 1

Slide Number 2


Slide Number 4


Recommendation

Recommendation






Slide Number 13

Slide Number 14

Slide Number 15

Slide Number 16

Slide Number 17




Three Part Budget




Recommendation

Slide Number 26



Recommendation

Recommendation

Slide Number 31


THANK YOU



240 - 2010 65 Passenger

150014 miles


Trade Value $4500



241 - 2010 65 Passenger

145261 miles


Trade Value $4500




144500 miles


Trade Value $4500




144167 miles


Trade Value $4500



TOTAL COST



$75000 $42 $350

$100000 $56 $467

$150000 $84 $700

$200000 $112 $933

$250000 $140 $1167





MAINE 6100 483610 2950 782 2168 56 56 1568 1382 56

UNION 425 6943200 2951 837 2114 56 56 1680 1271 56

NANTICOKE 5670 520280 2950 835 2115 56 56 1672 1278 56

NEWARK VALLEY 6800 433822 2950 848 2102 56 56 1754 1196 56

OWEGO 7250 406895 2950 805 2145 56 56 1614 1336 56



MAINE 6100 474385 2894 782 2112 1568 1326

UNION 425 6810760 2895 837 2058 1680 1215

NANTICOKE 5670 510356 2894 835 2059 1672 1222

NEWARK VALLEY 6800 425547 2894 848 2046 1754 1140

OWEGO 7250 399133 2894 805 2089 1614 1280







Taxes Paid $ 2951 $ 2114 $ 1271

Star Savings $ - 0 $ 837 $ 1680









2321 MAINE $139000581 $1500 $139002081 6100 $22787226393 $22787226393 27053 $672220249 $48360967 $2950 $474385 $092 194

4943 UNION $25348463 $7500 $25355963 425 $59661089412 70829 $1759994467 $694319994 $2950 $6810760 $1324 194

26 NANTICOKE $1410767 $0 $1410767 5670 $248812522 0295 $7339937 $52027992 $2950 $510356 $099 194

42 NEWARK VALLEY $3349625 $0 $3349625 6800 $492591912 0585 $14531398 $43382164 $2950 $425547 $083 194

109 OWEGO $7560984 $0 $7560984 7250 $1042894345 $1042894345 1238 $30765249 $40689478 $2950 $399133 $078 194

7441 TOTALS $176670420 $9000 $176679420 $84232614584 $23830120738 10000 $2484851300




0 MAINE $0 $0 $0 000 $0 $227872264 000 $128225 $092 $056 NA NA NA

0 UNION $0 $0 $0 000 $0 000 $335716 $1324 $056 NA NA NA



0 OWEGO $0 $0 $0 000 $0 $10428943 000 $5868 $078 $056 NA NA NA

0 TOTALS $0 $0 $0 $000 $23830120738 $47398100






2321 MAINE $139000581 $1500 $139002081 6100 $22787226393 $22787226393 27053 $659397766 $47438490 $2894 $450312 $241 535

4943 UNION $25348463 $7500 $25355963 425 $59661089412 70829 $1726422883 $681075962 $2894 $6777464 $333 049

26 NANTICOKE $1410767 $0 $1410767 5670 $248812522 0295 $7199929 $51035567 $2894 $513508 -$032 -061

42 NEWARK VALLEY $3349625 $0 $3349625 6800 $492591912 0585 $14254214 $42554657 $2894 $430441 -$049 -114

109 OWEGO $7560984 $0 $7560984 7250 $1042894345 $1042894345 1238 $30178407 $39913333 $2894 $390787 $083 214

7441 TOTALS $176670420 $9000 $176679420 $84232614584 $23830120738 10000 $2437453200




7 MAINE -$10629 $0 -$10629 -400 $14006556 $227872264 089 $334134 $241 -$033 NA NA NA

6 UNION $26022 $0 $26022 -007 $10269667 -089 $102036 $333 -$033 NA NA NA



2 OWEGO $92038 $0 $92038 -240 $457053 $10428943 002 $9907 $083 -$033 NA NA NA

15 TOTALS $122272 $0 $122272 $2476775553 $23830120738 $44461800






2314 MAINE $139011210 $1500 $139012710 6500 $21386570769 $21386570769 26159 $625984401 $45031217 $2927 $440851 $095 215

4937 UNION $25322441 $7500 $25329941 432 $58634122685 71719 $1716219331 $677746403 $2927 $6635459 $1420 214

24 NANTICOKE $1412322 $0 $1412322 5700 $247775789 0303 $7252391 $51350834 $2927 $494052 $195 394

44 NEWARK VALLEY $3333229 $0 $3333229 6800 $490180735 0600 $14347578 $43044082 $2927 $409357 $211 515

107 OWEGO $7468946 $0 $7468946 7490 $997189052 $997189052 1220 $29187699 $39078739 $2927 $377537 $133 351

7426 TOTALS $176548148 $9000 $176557148 $81755839031 $22383759821 10000 $2392991400

UPDATED




17 MAINE $247578 $0 $247578 000 $380889 $213865708 006 $142432 $095 $061 NA NA NA

-5 UNION -$55240 -$1500 -$56740 000 -$1313426 -011 $322937 $1420 $061 NA NA NA



-2 OWEGO -$7840 $0 -$7840 -100 $121053 $9971891 002 $9601 $133 $061 NA NA NA

12 TOTALS $233221 -$1500 $231721 -$56394252 $22383759821 $48660200






2297 MAINE $138763632 $1500 $138765132 6500 $21348481846 $21348481846 26094 $611741179 $44085123 $2866 $440036 $008 019

4942 UNION $25377681 $9000 $25386681 432 $58765465278 71830 $1683925597 $663545892 $2866 $6532454 $1030 158

24 NANTICOKE $1428678 $0 $1428678 5800 $246323793 0301 $7058413 $49405207 $2866 $493139 $009 019

42 NEWARK VALLEY $3268150 $0 $3268150 7000 $466878571 0571 $13378415 $40935743 $2866 $408601 $008 019

109 OWEGO $7476786 $0 $7476786 7590 $985083794 $985083794 1204 $28227596 $37753650 $2866 $376839 $007 019

7414 TOTALS $176314927 $10500 $176325427 $81812233283 $22333565641 10000 $2344331200

Updated-FINAL




0 MAINE $201549 $0 $201549 000 $310075 $213484818 -014 $20176 $008 $006 NA NA NA

0 UNION -$120002 $0 -$120002 -006 $5310292 015 $183011 $1030 $006 NA NA NA



0 OWEGO $57949 $0 $57949 000 $76349 $9850838 000 $2705 $007 $006 NA NA NA

0 TOTALS $137447 $0 $137447 $569320983 $22333565641 $20617000






2297 MAINE $138562083 $1500 $138563583 6500 $21317474308 $21317474308 26239 $609723561 $440036 $2860 $430021 $100 233

4942 UNION $25497683 $9000 $25506683 438 $58234436073 71679 $1665624511 $6532454 $2860 $6446718 $857 133

24 NANTICOKE $1430639 $0 $1430639 5800 $246661897 0304 $7055037 $493139 $2860 $478627 $145 303

42 NEWARK VALLEY $3268238 $0 $3268238 7000 $466891143 0575 $13354046 $408601 $2860 $413850 -$052 -127

109 OWEGO $7418837 $0 $7418837 7590 $977448880 $977448880 1203 $27957046 $376839 $2860 $357416 $194 543

7414 TOTALS $176177480 $10500 $176187980 $81242912300 $22294923188 10000 $2323714200

Updated-FINAL




8 MAINE -$80774 $0 -$80774 100 -$3457065 $213174743 025 $135303 $100 $108 NA NA NA

-5 UNION -$115004 $3000 -$112004 011 -$17624890 -029 $144468 $857 $108 NA NA NA



1 OWEGO -$55034 $0 -$55034 -110 $68163 $9774489 004 $12442 $194 $108 NA NA NA

5 TOTALS -$240005 $3000 -$237005 -$2126417609 $22294923188 $29303600






2289 MAINE $138642857 $1500 $138644357 6400 $21663180781 $21663180781 25985 $596193248 $430021 $2752 $445336 -$153 -344

4947 UNION $25612687 $6000 $25618687 427 $59996925059 71965 $1651177729 $6446718 $2752 $6197001 $2497 403

23 NANTICOKE $1428321 $0 $1428321 5750 $248403652 0298 $6836327 $478627 $2752 $508950 -$303 -596

42 NEWARK VALLEY $3259749 $0 $3259749 6650 $490187820 0588 $13490478 $413850 $2752 $428590 -$147 -344

108 OWEGO $7473871 $0 $7473871 7700 $970632597 $970632597 1164 $26712818 $357416 $2752 $356265 $012 032

7409 TOTALS $176417485 $7500 $176424985 $83369329909 $22633813379 10000 $2294410600

Updated-FINAL




0 MAINE $237423 $0 $237423 000 $370973 $216631808 -135 -$201763 -$153 -$098 NA NA NA

-4 UNION -$60362 $1500 -$58862 -033 $41761664 141 $602186 $2497 -$098 NA NA NA



0 OWEGO $42520 $0 $42520 -300 $417137 $9706326 -001 $2375 $012 -$098 NA NA NA

-4 TOTALS $226004 $1500 $227504 $4249347820 $22633813379 $39395400






2289 MAINE $138405434 $1500 $138406934 6400 $21626083438 $21626083438 27333 $616369539 $445336 $2850 $448028 -$027 -060

4951 UNION $25673049 $4500 $25677549 460 $55820758696 70552 $1590959149 $6197001 $2850 $5971104 $2259 378

23 NANTICOKE $1426257 $0 $1426257 5600 $254688750 0322 $7258937 $508950 $2850 $539413 -$305 -565

42 NEWARK VALLEY $3255390 $0 $3255390 6650 $489532331 0619 $13952264 $428590 $2850 $446131 -$175 -393

108 OWEGO $7431351 $0 $7431351 8000 $928918875 $928918875 1174 $26475312 $356265 $2850 $370847 -$146 -393

7413 TOTALS $176191481 $6000 $176197481 $79119982089 $22555002313 10000 $2255015200




2 MAINE -$191880 -$1500 -$193380 -222 $6958035 $216260834 -080 -$45846 -$027 -$117 NA NA NA

-2 UNION -$63256 -$3000 -$66256 -037 $40223583 094 $542175 $2259 -$117 NA NA NA



0 OWEGO $55733 $0 $55733 000 $69666 $9289189 -007 -$8769 -$146 -$117 NA NA NA

TOTALS -$245074 -$4500 -$249574 $4713120712 $22555002313 $47531600






2287 MAINE $138597314 $3000 $138600314 6622 $20930279976 $20930279976 28130 $620954156 $448028 $2967 $399746 $483 1208

4953 UNION $25736305 $7500 $25743805 497 $51798400402 69615 $1536741603 $5971104 $2967 $5771761 $1993 345

23 NANTICOKE $1442450 $0 $1442450 5500 $262263636 0352 $7780770 $539413 $2967 $474264 $651 1374

42 NEWARK VALLEY $3284868 $0 $3284868 6650 $493965113 0664 $14654830 $446131 $2967 $420776 $254 603

108 OWEGO $7375618 $0 $7375618 8000 $921952250 $921952250 1239 $27352242 $370847 $2967 $349770 $211 603

7413 TOTALS $176436555 $10500 $176447055 $74406861377 $21852232226 10000 $2207483600




MAINE $64936 $0 $64936 -378 $11395117 $11395117 155 $671767 $483 $169 NA NA NA

UNION $40165 -$3000 $37165 012 -$12049810 -156 $536219 $1993 $169 NA NA NA



OWEGO -$44132 $0 -$44132 000 -$55165 -$55165 -001 $14002 $211 $169 NA NA NA

TOTALS $19081 -$3000 $16081 -$60318537 $1133995190 $123772400






MAINE $138532378 $3000 $138535378 7000 $19790768286 $19790768286 26576 $553777457 $399746 $2798 $397239 $025 063

UNION $25696140 $10500 $25706640 485 $53003381443 71177 $1483119673 $5771761 $2798 $5591133 $1806 323

NANTICOKE $1485050 $0 $1485050 5900 $251703390 0338 $7043065 $474264 $2798 $445240 $290 652

NEWARK VALLEY $3284156 $0 $3284156 6650 $493858045 0663 $13818941 $420776 $2798 $395025 $258 652

OWEGO $7419750 $0 $7419750 8000 $927468750 $927468750 1245 $25952064 $349770 $2798 $324310 $255 785

TOTALS $176417474 $13500 $176430974 $74467179914 $20718237036 10000 $2083711200



2019-2020 2020-2021

Budget Budget
















A2450 Commissions













A3101 Foundation Aid 14803697 14802855

A3101 Building Aid 5578094 5579435


A3103 BOCES Aid 3075937 3120229

A3104 Tuition Aid 80000 80000

A3260 Textbook Aid 145567 148421



A3263 Library Aid 15694 15881


TOTAL STATE AID 27085217 27344632

TOTAL REVENUES 5352109400 5419026300 1250290



Summer PD 551218 $ 25000 $ 25000








Equipment $ 10000 $ 10000










TOTAL $ 522357 $ 511357



























204 19 8 204 $1492470 $ 1214535

$ 482700

Stipends $ 1697235

OT Extra Hours








Tax Cert Reserve $ 84298 $ - 0 $ - 0 $ - 0 $ - 0

EBALR $ 1977850 $ - 0 $ - 0 $ - 0 $ - 0

Capital Reserve $ 45737 $ - 0 $ - 0 $ - 0 $ - 0

Total $ 4283472 $ 1241450 $ 1192246 $ 659000 $ 582450






EQUIPMENT $ 141015 $ 146000 $ 4985 354



BOCES $ 8200992 $ 9070911 $ 869919 1061

DEBT SERVICE $ 7064753 $ 7065994 $ 1241 002

ERS $ 533000 $ 599000 $ 66000 1238

TRS $ 1330000 $ 1435000 $ 105000 789

SOCIAL SECURITY $ 1517000 $ 1476000 $ (41000) -270

WORKMANS COMP $ 218000 $ 234000 $ 16000 734

UNEMPLOYMENT $ 20000 $ 60000 $ 40000 20000



OTHER BENEFITS $ 34000 $ 40000 $ 6000 1765

TRANSFERS $ 165000 $ 170000 $ 5000 303

TOTAL $ 53521094 $ 54277002 $ 755908 141







TAX LEVY $ 24374532 $ 24848513 $ 473981 194

OTHER REVENUE $ 1258345 $ 1088118 $ (170227) -1353

STATE AID $ 27085217 $ 27344632 $ 259415 096










$75000 $42 $65 $76 $87 $98

$100000 $56 $87 $101 $116 $130

$150000 $84 $131 $152 $174 $195

$200000 $112 $174 $202 $232 $260

$250000 $140 $218 $253 $290 $325





MAINE 6100 483610 2950 782 2168 56 56 1568 1382 56

UNION 425 6943200 2951 837 2114 56 56 1680 1271 56

NANTICOKE 5670 520280 2950 835 2115 56 56 1672 1278 56

NEWARK VALLEY 6800 433822 2950 848 2102 56 56 1754 1196 56

OWEGO 7250 406895 2950 805 2145 56 56 1614 1336 56



MAINE 6100 474385 2894 782 2112 1568 1326

UNION 425 6810760 2895 837 2058 1680 1215

NANTICOKE 5670 510356 2894 835 2059 1672 1222

NEWARK VALLEY 6800 425547 2894 848 2046 1754 1140

OWEGO 7250 399133 2894 805 2089 1614 1280







Taxes Paid $ 2951 $ 2114 $ 1271

Star Savings $ - 0 $ 837 $ 1680









2321 MAINE $139000581 $1500 $139002081 6100 $22787226393 $22787226393 27053 $672220249 $48360967 $2950 $474385 $092 194

4943 UNION $25348463 $7500 $25355963 425 $59661089412 70829 $1759994467 $694319994 $2950 $6810760 $1324 194

26 NANTICOKE $1410767 $0 $1410767 5670 $248812522 0295 $7339937 $52027992 $2950 $510356 $099 194

42 NEWARK VALLEY $3349625 $0 $3349625 6800 $492591912 0585 $14531398 $43382164 $2950 $425547 $083 194

109 OWEGO $7560984 $0 $7560984 7250 $1042894345 $1042894345 1238 $30765249 $40689478 $2950 $399133 $078 194

7441 TOTALS $176670420 $9000 $176679420 $84232614584 $23830120738 10000 $2484851300




0 MAINE $0 $0 $0 000 $0 $227872264 000 $128225 $092 $056 NA NA NA

0 UNION $0 $0 $0 000 $0 000 $335716 $1324 $056 NA NA NA



0 OWEGO $0 $0 $0 000 $0 $10428943 000 $5868 $078 $056 NA NA NA

0 TOTALS $0 $0 $0 $000 $23830120738 $47398100






2321 MAINE $139000581 $1500 $139002081 6100 $22787226393 $22787226393 27053 $659397766 $47438490 $2894 $450312 $241 535

4943 UNION $25348463 $7500 $25355963 425 $59661089412 70829 $1726422883 $681075962 $2894 $6777464 $333 049

26 NANTICOKE $1410767 $0 $1410767 5670 $248812522 0295 $7199929 $51035567 $2894 $513508 -$032 -061

42 NEWARK VALLEY $3349625 $0 $3349625 6800 $492591912 0585 $14254214 $42554657 $2894 $430441 -$049 -114

109 OWEGO $7560984 $0 $7560984 7250 $1042894345 $1042894345 1238 $30178407 $39913333 $2894 $390787 $083 214

7441 TOTALS $176670420 $9000 $176679420 $84232614584 $23830120738 10000 $2437453200




7 MAINE -$10629 $0 -$10629 -400 $14006556 $227872264 089 $334134 $241 -$033 NA NA NA

6 UNION $26022 $0 $26022 -007 $10269667 -089 $102036 $333 -$033 NA NA NA



2 OWEGO $92038 $0 $92038 -240 $457053 $10428943 002 $9907 $083 -$033 NA NA NA

15 TOTALS $122272 $0 $122272 $2476775553 $23830120738 $44461800






2314 MAINE $139011210 $1500 $139012710 6500 $21386570769 $21386570769 26159 $625984401 $45031217 $2927 $440851 $095 215

4937 UNION $25322441 $7500 $25329941 432 $58634122685 71719 $1716219331 $677746403 $2927 $6635459 $1420 214

24 NANTICOKE $1412322 $0 $1412322 5700 $247775789 0303 $7252391 $51350834 $2927 $494052 $195 394

44 NEWARK VALLEY $3333229 $0 $3333229 6800 $490180735 0600 $14347578 $43044082 $2927 $409357 $211 515

107 OWEGO $7468946 $0 $7468946 7490 $997189052 $997189052 1220 $29187699 $39078739 $2927 $377537 $133 351

7426 TOTALS $176548148 $9000 $176557148 $81755839031 $22383759821 10000 $2392991400

UPDATED




17 MAINE $247578 $0 $247578 000 $380889 $213865708 006 $142432 $095 $061 NA NA NA

-5 UNION -$55240 -$1500 -$56740 000 -$1313426 -011 $322937 $1420 $061 NA NA NA



-2 OWEGO -$7840 $0 -$7840 -100 $121053 $9971891 002 $9601 $133 $061 NA NA NA

12 TOTALS $233221 -$1500 $231721 -$56394252 $22383759821 $48660200






2297 MAINE $138763632 $1500 $138765132 6500 $21348481846 $21348481846 26094 $611741179 $44085123 $2866 $440036 $008 019

4942 UNION $25377681 $9000 $25386681 432 $58765465278 71830 $1683925597 $663545892 $2866 $6532454 $1030 158

24 NANTICOKE $1428678 $0 $1428678 5800 $246323793 0301 $7058413 $49405207 $2866 $493139 $009 019

42 NEWARK VALLEY $3268150 $0 $3268150 7000 $466878571 0571 $13378415 $40935743 $2866 $408601 $008 019

109 OWEGO $7476786 $0 $7476786 7590 $985083794 $985083794 1204 $28227596 $37753650 $2866 $376839 $007 019

7414 TOTALS $176314927 $10500 $176325427 $81812233283 $22333565641 10000 $2344331200

Updated-FINAL




0 MAINE $201549 $0 $201549 000 $310075 $213484818 -014 $20176 $008 $006 NA NA NA

0 UNION -$120002 $0 -$120002 -006 $5310292 015 $183011 $1030 $006 NA NA NA



0 OWEGO $57949 $0 $57949 000 $76349 $9850838 000 $2705 $007 $006 NA NA NA

0 TOTALS $137447 $0 $137447 $569320983 $22333565641 $20617000






2297 MAINE $138562083 $1500 $138563583 6500 $21317474308 $21317474308 26239 $609723561 $440036 $2860 $430021 $100 233

4942 UNION $25497683 $9000 $25506683 438 $58234436073 71679 $1665624511 $6532454 $2860 $6446718 $857 133

24 NANTICOKE $1430639 $0 $1430639 5800 $246661897 0304 $7055037 $493139 $2860 $478627 $145 303

42 NEWARK VALLEY $3268238 $0 $3268238 7000 $466891143 0575 $13354046 $408601 $2860 $413850 -$052 -127

109 OWEGO $7418837 $0 $7418837 7590 $977448880 $977448880 1203 $27957046 $376839 $2860 $357416 $194 543

7414 TOTALS $176177480 $10500 $176187980 $81242912300 $22294923188 10000 $2323714200

Updated-FINAL




8 MAINE -$80774 $0 -$80774 100 -$3457065 $213174743 025 $135303 $100 $108 NA NA NA

-5 UNION -$115004 $3000 -$112004 011 -$17624890 -029 $144468 $857 $108 NA NA NA



1 OWEGO -$55034 $0 -$55034 -110 $68163 $9774489 004 $12442 $194 $108 NA NA NA

5 TOTALS -$240005 $3000 -$237005 -$2126417609 $22294923188 $29303600






2289 MAINE $138642857 $1500 $138644357 6400 $21663180781 $21663180781 25985 $596193248 $430021 $2752 $445336 -$153 -344

4947 UNION $25612687 $6000 $25618687 427 $59996925059 71965 $1651177729 $6446718 $2752 $6197001 $2497 403

23 NANTICOKE $1428321 $0 $1428321 5750 $248403652 0298 $6836327 $478627 $2752 $508950 -$303 -596

42 NEWARK VALLEY $3259749 $0 $3259749 6650 $490187820 0588 $13490478 $413850 $2752 $428590 -$147 -344

108 OWEGO $7473871 $0 $7473871 7700 $970632597 $970632597 1164 $26712818 $357416 $2752 $356265 $012 032

7409 TOTALS $176417485 $7500 $176424985 $83369329909 $22633813379 10000 $2294410600

Updated-FINAL




0 MAINE $237423 $0 $237423 000 $370973 $216631808 -135 -$201763 -$153 -$098 NA NA NA

-4 UNION -$60362 $1500 -$58862 -033 $41761664 141 $602186 $2497 -$098 NA NA NA



0 OWEGO $42520 $0 $42520 -300 $417137 $9706326 -001 $2375 $012 -$098 NA NA NA

-4 TOTALS $226004 $1500 $227504 $4249347820 $22633813379 $39395400






2289 MAINE $138405434 $1500 $138406934 6400 $21626083438 $21626083438 27333 $616369539 $445336 $2850 $448028 -$027 -060

4951 UNION $25673049 $4500 $25677549 460 $55820758696 70552 $1590959149 $6197001 $2850 $5971104 $2259 378

23 NANTICOKE $1426257 $0 $1426257 5600 $254688750 0322 $7258937 $508950 $2850 $539413 -$305 -565

42 NEWARK VALLEY $3255390 $0 $3255390 6650 $489532331 0619 $13952264 $428590 $2850 $446131 -$175 -393

108 OWEGO $7431351 $0 $7431351 8000 $928918875 $928918875 1174 $26475312 $356265 $2850 $370847 -$146 -393

7413 TOTALS $176191481 $6000 $176197481 $79119982089 $22555002313 10000 $2255015200




2 MAINE -$191880 -$1500 -$193380 -222 $6958035 $216260834 -080 -$45846 -$027 -$117 NA NA NA

-2 UNION -$63256 -$3000 -$66256 -037 $40223583 094 $542175 $2259 -$117 NA NA NA



0 OWEGO $55733 $0 $55733 000 $69666 $9289189 -007 -$8769 -$146 -$117 NA NA NA

TOTALS -$245074 -$4500 -$249574 $4713120712 $22555002313 $47531600






2287 MAINE $138597314 $3000 $138600314 6622 $20930279976 $20930279976 28130 $620954156 $448028 $2967 $399746 $483 1208

4953 UNION $25736305 $7500 $25743805 497 $51798400402 69615 $1536741603 $5971104 $2967 $5771761 $1993 345

23 NANTICOKE $1442450 $0 $1442450 5500 $262263636 0352 $7780770 $539413 $2967 $474264 $651 1374

42 NEWARK VALLEY $3284868 $0 $3284868 6650 $493965113 0664 $14654830 $446131 $2967 $420776 $254 603

108 OWEGO $7375618 $0 $7375618 8000 $921952250 $921952250 1239 $27352242 $370847 $2967 $349770 $211 603

7413 TOTALS $176436555 $10500 $176447055 $74406861377 $21852232226 10000 $2207483600




MAINE $64936 $0 $64936 -378 $11395117 $11395117 155 $671767 $483 $169 NA NA NA

UNION $40165 -$3000 $37165 012 -$12049810 -156 $536219 $1993 $169 NA NA NA



OWEGO -$44132 $0 -$44132 000 -$55165 -$55165 -001 $14002 $211 $169 NA NA NA

TOTALS $19081 -$3000 $16081 -$60318537 $1133995190 $123772400






MAINE $138532378 $3000 $138535378 7000 $19790768286 $19790768286 26576 $553777457 $399746 $2798 $397239 $025 063

UNION $25696140 $10500 $25706640 485 $53003381443 71177 $1483119673 $5771761 $2798 $5591133 $1806 323

NANTICOKE $1485050 $0 $1485050 5900 $251703390 0338 $7043065 $474264 $2798 $445240 $290 652

NEWARK VALLEY $3284156 $0 $3284156 6650 $493858045 0663 $13818941 $420776 $2798 $395025 $258 652

OWEGO $7419750 $0 $7419750 8000 $927468750 $927468750 1245 $25952064 $349770 $2798 $324310 $255 785

TOTALS $176417474 $13500 $176430974 $74467179914 $20718237036 10000 $2083711200



2019-2020 2020-2021

Budget Budget
















A2450 Commissions













A3101 Foundation Aid 14803697 14802855

A3101 Building Aid 5578094 5579435


A3103 BOCES Aid 3075937 3120229

A3104 Tuition Aid 80000 80000

A3260 Textbook Aid 145567 148421



A3263 Library Aid 15694 15881


TOTAL STATE AID 27085217 27344632

TOTAL REVENUES 5352109400 5419026300 1250290



Summer PD 551218 $ 25000 $ 25000








Equipment $ 10000 $ 10000










TOTAL $ 522357 $ 511357



























204 19 8 204 $1492470 $ 1214535

$ 482700

Stipends $ 1697235

OT Extra Hours

55









Tax Cert Reserve $ 84298 $ - 0 $ - 0 $ - 0 $ - 0

EBALR $ 1977850 $ - 0 $ - 0 $ - 0 $ - 0

Capital Reserve $ 45737 $ - 0 $ - 0 $ - 0 $ - 0

Total $ 4283472 $ 1241450 $ 1192246 $ 659000 $ 582450






EQUIPMENT $ 141015 $ 146000 $ 4985 354



BOCES $ 8200992 $ 9074911 $ 873919 1066

DEBT SERVICE $ 7064753 $ 7065994 $ 1241 002

ERS $ 533000 $ 599000 $ 66000 1238

TRS $ 1330000 $ 1430000 $ 100000 752

SOCIAL SECURITY $ 1517000 $ 1471261 $ (45739) -302

WORKMANS COMP $ 218000 $ 234000 $ 16000 734

UNEMPLOYMENT $ 20000 $ 60000 $ 40000 20000



OTHER BENEFITS $ 34000 $ 40000 $ 6000 1765

TRANSFERS $ 165000 $ 170000 $ 5000 303

TOTAL $ 53521094 $ 54190263 $ 669169 125






TAX LEVY $ 24374532 $ 24848513 $ 473981 194

OTHER REVENUE $ 1258345 $ 1088118 $ (170227) -1353

STATE AID $ 27085217 $ 27344632 $ 259415 096










ME













20-21 Excel Aid - 0







Variance 35086



100 $ 243745

200 $ 487490

250 $ 609363

300 $ 731235

350 $ 853108

400 $ 974980

450 $ 1096853

495 $ 1206538

243745




















ME





2019-20 Capital Levy - (1233947)








2020-21 Capital Levy + 1234298








Budget Increase


5519

Budget Tax Levy

2019-2020 53521094 24374532

2020-2021 54190263 24848513

Variance 669169 473981





Necessary Cuts


Admin $5572113 $5317953 $ 5275453 $ (42500) 080 $ (42500)

Program $37622346 $38530714 $ 38224233 $ (306481) 080 $ (306481)

Capital $10326635 $10341596 $ 10216596 $ (125000) 121 $ (125000)

TOTAL $53521094 $54190263 $ 53716282 $ (125000) $ (348981) 087 $ (473981)









Finance $ 314256 $ 323525 $ 327167 $ 336883 $ 319383 $ 546387 $ 645421 $ 649568 $ 667483 $ 693439 $ 754915 $ 806998 $ 873782 $ 838803 $ (34979) -40 1310 1320 1330 1380

Staff $ 191272 $ 196683 $ 216287 $ 221267 $ 216267 $ 221750 $ 225650 $ 185567 $ 220946 $ 218485 $ 225411 $ 235473 $ 231018 $ 256786 $ 25768 112 1420 1430 1480


Special Items $ 446000 $ 435500 $ 425000 $ 415000 $ 415000 $ 426501 $ 444980 $ 450725 $ 447447 $ 448333 $ 459707 $ 476932 $ 511031 $ 487523 $ (23508) -46 1910 1981




1241 1228 1159 1076 1029 996 1021 1024 1057 1041 1036 1024 1041 $ (0) -1000




Refund of Taxes $ 4000 $ 7500 $ 7500 $ 7500 $ 7500 $ 7500 $ 10000 $ 10000 $ - 0 $ - 0 $ - 0 $ 12000 $ 11500 $ 11500 $ - 0 00 1964


Debt Service $ 1882387 $ 2205412 $ 2890476 $ 6105149 $ 6677312 $ 6246733 $ 6412379 $ 6404845 $ 6350677 $ 7120811 $ 7091533 $ 7798038 $ 7064753 $ 7065994 $ 1241 00



1312 1380 1443 2023 2091 2086 2088 2062 2030 2092 1999 2093 1929 $ (0) -1000





Summer School $ 56000 $ 62500 $ 57500 $ 22000 $ 22000 $ 20000 $ - 0 $ - 0 $ - 0 00

ELL $ - 0 $ 93927 $ 93927 NA

Special Schools $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ 80000 $ 36295 $ 31295 $ 26295 $ 5900 $ 16440 $ 30000 $ 40000 $ 10000 333 2330




Health Services $ 204700 $ 204043 $ 214027 $ 223444 $ 229923 $ 211274 $ 237626 $ 243625 $ 227620 $ 209590 $ 211791 $ 213789 $ 195177 $ 208513 $ 13336 68 2815





Transportation $ 1628880 $ 1664650 $ 1784836 $ 1810463 $ 1793213 $ 1672419 $ 1659563 $ 1617497 $ 1584477 $ 1598622 $ 1651075 $ 1778953 $ 1824160 $ 1875225 $ 51065 28 5510 5530 5540




7447 7392 7398 6901 6880 6918 6891 6914 6913 6867 6965 6883 7029 $ (1) -1000


534 388 841 278 -450 -347 181 287 560 1149 1366








Finance $ 314256 $ 323525 $ 327167 $ 336883 $ 319383 $ 546387 $ 645421 $ 649568 $ 667483 $ 693439 $ 754915 $ 806998 $ 873782 $ 838803 $ (34979) -40 1310 1320 1330 1380

Staff $ 191272 $ 196683 $ 216287 $ 221267 $ 216267 $ 221750 $ 225650 $ 185567 $ 220946 $ 218485 $ 225411 $ 235473 $ 231018 $ 256786 $ 25768 112 1420 1430 1480


Special Items $ 446000 $ 435500 $ 425000 $ 415000 $ 415000 $ 426501 $ 444980 $ 450725 $ 447447 $ 448333 $ 459707 $ 476932 $ 511031 $ 487523 $ (23508) -46 1910 1981




1241 1228 1159 1076 1029 996 1021 1024 1057 1041 1036 1024 1041 981 -060 -57

Capital Budget



Refund of Taxes $ 4000 $ 7500 $ 7500 $ 7500 $ 7500 $ 7500 $ 10000 $ 10000 $ - 0 $ - 0 $ - 0 $ 12000 $ 11500 $ 11500 $ - 0 00 1964


Debt Service $ 1882387 $ 2205412 $ 2890476 $ 6105149 $ 6677312 $ 6246733 $ 6412379 $ 6404845 $ 6350677 $ 7120811 $ 7091533 $ 7798038 $ 7064753 $ 7065994 $ 1241 00



1312 1380 1443 2023 2091 2086 2088 2062 2030 2092 1999 2093 1929 1908 -021 -11

Program Budget




Summer School $ 56000 $ 62500 $ 57500 $ 22000 $ 22000 $ 20000 $ - 0 $ - 0 $ - 0 00

ELL $ - 0 $ 93927 $ 93927 1000 2259

Special Schools $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ 80000 $ 36295 $ 31295 $ 26295 $ 5900 $ 16440 $ 30000 $ 40000 $ 10000 333 2330




Health Services $ 204700 $ 204043 $ 214027 $ 223444 $ 229923 $ 211274 $ 237626 $ 243625 $ 227620 $ 209590 $ 211791 $ 213789 $ 195177 $ 208513 $ 13336 68 2815





Transportation $ 1628880 $ 1664650 $ 1784836 $ 1810463 $ 1793213 $ 1672419 $ 1659563 $ 1617497 $ 1584477 $ 1598622 $ 1651075 $ 1778953 $ 1824160 $ 1875225 $ 51065 28 5510 5530 5540




7447 7392 7398 6901 6880 6918 6891 6914 6913 6867 6965 6883 7029 7110 081 11


534 388 841 278 -450 -347 181 287 560 314 235 435 125




2019-2020 TO 2020-2021

DRAFT 5-5-20

2019-2020 2020-2021 Percent





1240 Chief School Adm 244986 244986 253815 253815 8829 360


1320 Auditing 31200 31200 32500 32500 1300 417

1325 Treasurer 0 0 - 0 000

1330 Tax Collector 22300 22300 22700 22700 400 179

1380 Fiscal Agent 6950 6950 7500 7500 550 791

1420 Legal 30000 30000 32000 32000 2000 667

1430 Personnel 86838 86838 104726 104726 17888 2060























2259 ELL - 0 93927 93927 93927 10000






2805 Attendance 3000 3000 3000 3000 - 0 10000

2810 Guidance 457157 457157 399965 399965 (57192) -1251

2815 Health Services 195177 195177 208513 208513 13336 683









9098 Total Benefits 14963000 1483238 12750327 729435 15370261 1446328 13119218 804715 407261 272

9799 Debt Service 7064753 7064753 7065994 7065994 1241 002


TOTAL 53521094 $5572113 $37622346 $10326635 54190263 $5317953 $38530714 $10341596 669169 125

PERCENTAGE 1041 7029 1929 981 7110 1908


669169

SALARIES 18883133 1776886 16117614 988633



2020-2021





1240 Chief School Adm 24641500 246415


1320 Auditing - 0

1325 Treasurer - 0



1420 Legal - 0

1430 Personnel 5238600 52386



















2259 ELL 9392700 93927


















TOTALS 1888313300 1776886 16117614 988633 18883133

00941 08535 00524 1


5519

Budget Tax Levy

2019-2020 53521094 24374532

2020-2021 54190263 24848513

Variance 669169 473981





Necessary Cuts


Admin $5572113 $5317953 $ 5275453 $ (42500) 080 $ (42500)

Program $37622346 $38530714 $ 38224233 $ (306481) 080 $ (306481)

Capital $10326635 $10341596 $ 10216596 $ (125000) 121 $ (125000)

TOTAL $53521094 $54190263 $ 53716282 $ (125000) $ (348981) 087 $ (473981)









Finance $ 314256 $ 323525 $ 327167 $ 336883 $ 319383 $ 546387 $ 645421 $ 649568 $ 667483 $ 693439 $ 754915 $ 806998 $ 873782 $ 838803 $ (34979) -40 1310 1320 1330 1380

Staff $ 191272 $ 196683 $ 216287 $ 221267 $ 216267 $ 221750 $ 225650 $ 185567 $ 220946 $ 218485 $ 225411 $ 235473 $ 231018 $ 256786 $ 25768 112 1420 1430 1480


Special Items $ 446000 $ 435500 $ 425000 $ 415000 $ 415000 $ 426501 $ 444980 $ 450725 $ 447447 $ 448333 $ 459707 $ 476932 $ 511031 $ 487523 $ (23508) -46 1910 1981




1241 1228 1159 1076 1029 996 1021 1024 1057 1041 1036 1024 1041 $ (0) -1000




Refund of Taxes $ 4000 $ 7500 $ 7500 $ 7500 $ 7500 $ 7500 $ 10000 $ 10000 $ - 0 $ - 0 $ - 0 $ 12000 $ 11500 $ 11500 $ - 0 00 1964


Debt Service $ 1882387 $ 2205412 $ 2890476 $ 6105149 $ 6677312 $ 6246733 $ 6412379 $ 6404845 $ 6350677 $ 7120811 $ 7091533 $ 7798038 $ 7064753 $ 7065994 $ 1241 00



1312 1380 1443 2023 2091 2086 2088 2062 2030 2092 1999 2093 1929 $ (0) -1000





Summer School $ 56000 $ 62500 $ 57500 $ 22000 $ 22000 $ 20000 $ - 0 $ - 0 $ - 0 00

ELL $ - 0 $ 93927 $ 93927 NA

Special Schools $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ 80000 $ 36295 $ 31295 $ 26295 $ 5900 $ 16440 $ 30000 $ 40000 $ 10000 333 2330




Health Services $ 204700 $ 204043 $ 214027 $ 223444 $ 229923 $ 211274 $ 237626 $ 243625 $ 227620 $ 209590 $ 211791 $ 213789 $ 195177 $ 208513 $ 13336 68 2815





Transportation $ 1628880 $ 1664650 $ 1784836 $ 1810463 $ 1793213 $ 1672419 $ 1659563 $ 1617497 $ 1584477 $ 1598622 $ 1651075 $ 1778953 $ 1824160 $ 1875225 $ 51065 28 5510 5530 5540




7447 7392 7398 6901 6880 6918 6891 6914 6913 6867 6965 6883 7029 $ (1) -1000


534 388 841 278 -450 -347 181 287 560 1149 1366








Finance $ 314256 $ 323525 $ 327167 $ 336883 $ 319383 $ 546387 $ 645421 $ 649568 $ 667483 $ 693439 $ 754915 $ 806998 $ 873782 $ 838803 $ (34979) -40 1310 1320 1330 1380

Staff $ 191272 $ 196683 $ 216287 $ 221267 $ 216267 $ 221750 $ 225650 $ 185567 $ 220946 $ 218485 $ 225411 $ 235473 $ 231018 $ 256786 $ 25768 112 1420 1430 1480


Special Items $ 446000 $ 435500 $ 425000 $ 415000 $ 415000 $ 426501 $ 444980 $ 450725 $ 447447 $ 448333 $ 459707 $ 476932 $ 511031 $ 487523 $ (23508) -46 1910 1981




1241 1228 1159 1076 1029 996 1021 1024 1057 1041 1036 1024 1041 981 -060 -57

Capital Budget



Refund of Taxes $ 4000 $ 7500 $ 7500 $ 7500 $ 7500 $ 7500 $ 10000 $ 10000 $ - 0 $ - 0 $ - 0 $ 12000 $ 11500 $ 11500 $ - 0 00 1964


Debt Service $ 1882387 $ 2205412 $ 2890476 $ 6105149 $ 6677312 $ 6246733 $ 6412379 $ 6404845 $ 6350677 $ 7120811 $ 7091533 $ 7798038 $ 7064753 $ 7065994 $ 1241 00



1312 1380 1443 2023 2091 2086 2088 2062 2030 2092 1999 2093 1929 1908 -021 -11

Program Budget




Summer School $ 56000 $ 62500 $ 57500 $ 22000 $ 22000 $ 20000 $ - 0 $ - 0 $ - 0 00

ELL $ - 0 $ 93927 $ 93927 1000 2259

Special Schools $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ 80000 $ 36295 $ 31295 $ 26295 $ 5900 $ 16440 $ 30000 $ 40000 $ 10000 333 2330




Health Services $ 204700 $ 204043 $ 214027 $ 223444 $ 229923 $ 211274 $ 237626 $ 243625 $ 227620 $ 209590 $ 211791 $ 213789 $ 195177 $ 208513 $ 13336 68 2815





Transportation $ 1628880 $ 1664650 $ 1784836 $ 1810463 $ 1793213 $ 1672419 $ 1659563 $ 1617497 $ 1584477 $ 1598622 $ 1651075 $ 1778953 $ 1824160 $ 1875225 $ 51065 28 5510 5530 5540




7447 7392 7398 6901 6880 6918 6891 6914 6913 6867 6965 6883 7029 7110 081 11


534 388 841 278 -450 -347 181 287 560 314 235 435 125




2019-2020 TO 2020-2021

DRAFT 5-5-20

2019-2020 2020-2021 Percent





1240 Chief School Adm 244986 244986 253815 253815 8829 360


1320 Auditing 31200 31200 32500 32500 1300 417

1325 Treasurer 0 0 - 0 000

1330 Tax Collector 22300 22300 22700 22700 400 179

1380 Fiscal Agent 6950 6950 7500 7500 550 791

1420 Legal 30000 30000 32000 32000 2000 667

1430 Personnel 86838 86838 104726 104726 17888 2060























2259 ELL - 0 93927 93927 93927 10000






2805 Attendance 3000 3000 3000 3000 - 0 10000

2810 Guidance 457157 457157 399965 399965 (57192) -1251

2815 Health Services 195177 195177 208513 208513 13336 683









9098 Total Benefits 14963000 1483238 12750327 729435 15370261 1446328 13119218 804715 407261 272

9799 Debt Service 7064753 7064753 7065994 7065994 1241 002


TOTAL 53521094 $5572113 $37622346 $10326635 54190263 $5317953 $38530714 $10341596 669169 125

PERCENTAGE 1041 7029 1929 981 7110 1908


669169

SALARIES 18883133 1776886 16117614 988633



2020-2021





1240 Chief School Adm 24641500 246415


1320 Auditing - 0

1325 Treasurer - 0



1420 Legal - 0

1430 Personnel 5238600 52386



















2259 ELL 9392700 93927


















TOTALS 1888313300 1776886 16117614 988633 18883133

00941 08535 00524 1


5519

Budget Tax Levy

2019-2020 53521094 24374532

2020-2021 54190263 24848513

Variance 669169 473981





Necessary Cuts


Admin $5572113 $5317953 $ 5275453 $ (42500) 080 $ (42500)

Program $37622346 $38530714 $ 38224233 $ (306481) 080 $ (306481)

Capital $10326635 $10341596 $ 10216596 $ (125000) 121 $ (125000)

TOTAL $53521094 $54190263 $ 53716282 $ (125000) $ (348981) 087 $ (473981)









Finance $ 314256 $ 323525 $ 327167 $ 336883 $ 319383 $ 546387 $ 645421 $ 649568 $ 667483 $ 693439 $ 754915 $ 806998 $ 873782 $ 838803 $ (34979) -40 1310 1320 1330 1380

Staff $ 191272 $ 196683 $ 216287 $ 221267 $ 216267 $ 221750 $ 225650 $ 185567 $ 220946 $ 218485 $ 225411 $ 235473 $ 231018 $ 256786 $ 25768 112 1420 1430 1480


Special Items $ 446000 $ 435500 $ 425000 $ 415000 $ 415000 $ 426501 $ 444980 $ 450725 $ 447447 $ 448333 $ 459707 $ 476932 $ 511031 $ 487523 $ (23508) -46 1910 1981




1241 1228 1159 1076 1029 996 1021 1024 1057 1041 1036 1024 1041 $ (0) -1000




Refund of Taxes $ 4000 $ 7500 $ 7500 $ 7500 $ 7500 $ 7500 $ 10000 $ 10000 $ - 0 $ - 0 $ - 0 $ 12000 $ 11500 $ 11500 $ - 0 00 1964


Debt Service $ 1882387 $ 2205412 $ 2890476 $ 6105149 $ 6677312 $ 6246733 $ 6412379 $ 6404845 $ 6350677 $ 7120811 $ 7091533 $ 7798038 $ 7064753 $ 7065994 $ 1241 00



1312 1380 1443 2023 2091 2086 2088 2062 2030 2092 1999 2093 1929 $ (0) -1000





Summer School $ 56000 $ 62500 $ 57500 $ 22000 $ 22000 $ 20000 $ - 0 $ - 0 $ - 0 00


Special Schools $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ 80000 $ 36295 $ 31295 $ 26295 $ 5900 $ 16440 $ 30000 $ 40000 $ 10000 333 2330




Health Services $ 204700 $ 204043 $ 214027 $ 223444 $ 229923 $ 211274 $ 237626 $ 243625 $ 227620 $ 209590 $ 211791 $ 213789 $ 195177 $ 208513 $ 13336 68 2815





Transportation $ 1628880 $ 1664650 $ 1784836 $ 1810463 $ 1793213 $ 1672419 $ 1659563 $ 1617497 $ 1584477 $ 1598622 $ 1651075 $ 1778953 $ 1824160 $ 1875225 $ 51065 28 5510 5530 5540




7447 7392 7398 6901 6880 6918 6891 6914 6913 6867 6965 6883 7029 $ (1) -1000


534 388 841 278 -450 -347 181 287 560 1149 1366








Finance $ 314256 $ 323525 $ 327167 $ 336883 $ 319383 $ 546387 $ 645421 $ 649568 $ 667483 $ 693439 $ 754915 $ 806998 $ 873782 $ 838803 $ (34979) -40 1310 1320 1330 1380

Staff $ 191272 $ 196683 $ 216287 $ 221267 $ 216267 $ 221750 $ 225650 $ 185567 $ 220946 $ 218485 $ 225411 $ 235473 $ 231018 $ 256786 $ 25768 112 1420 1430 1480


Special Items $ 446000 $ 435500 $ 425000 $ 415000 $ 415000 $ 426501 $ 444980 $ 450725 $ 447447 $ 448333 $ 459707 $ 476932 $ 511031 $ 487523 $ (23508) -46 1910 1981




1241 1228 1159 1076 1029 996 1021 1024 1057 1041 1036 1024 1041 981 -060 -57

Capital Budget



Refund of Taxes $ 4000 $ 7500 $ 7500 $ 7500 $ 7500 $ 7500 $ 10000 $ 10000 $ - 0 $ - 0 $ - 0 $ 12000 $ 11500 $ 11500 $ - 0 00 1964


Debt Service $ 1882387 $ 2205412 $ 2890476 $ 6105149 $ 6677312 $ 6246733 $ 6412379 $ 6404845 $ 6350677 $ 7120811 $ 7091533 $ 7798038 $ 7064753 $ 7065994 $ 1241 00



1312 1380 1443 2023 2091 2086 2088 2062 2030 2092 1999 2093 1929 1908 -021 -11

Program Budget




Summer School $ 56000 $ 62500 $ 57500 $ 22000 $ 22000 $ 20000 $ - 0 $ - 0 $ - 0 00

ELL $ - 0 $ 93927 $ 93927 1000 2259

Special Schools $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ 80000 $ 36295 $ 31295 $ 26295 $ 5900 $ 16440 $ 30000 $ 40000 $ 10000 333 2330




Health Services $ 204700 $ 204043 $ 214027 $ 223444 $ 229923 $ 211274 $ 237626 $ 243625 $ 227620 $ 209590 $ 211791 $ 213789 $ 195177 $ 208513 $ 13336 68 2815





Transportation $ 1628880 $ 1664650 $ 1784836 $ 1810463 $ 1793213 $ 1672419 $ 1659563 $ 1617497 $ 1584477 $ 1598622 $ 1651075 $ 1778953 $ 1824160 $ 1875225 $ 51065 28 5510 5530 5540




7447 7392 7398 6901 6880 6918 6891 6914 6913 6867 6965 6883 7029 7110 081 11


534 388 841 278 -450 -347 181 287 560 314 235 435 125




2019-2020 TO 2020-2021

DRAFT 5-7-20

2019-2020 2020-2021 Percent





1240 Chief School Adm 244986 244986 253815 253815 8829 360


1320 Auditing 31200 31200 32500 32500 1300 417

1325 Treasurer 0 0 - 0 000

1330 Tax Collector 22300 22300 22700 22700 400 179

1380 Fiscal Agent 6950 6950 7500 7500 550 791

1420 Legal 30000 30000 32000 32000 2000 667

1430 Personnel 86838 86838 104726 104726 17888 2060























2259 ELL - 0 93927 93927 93927 10000






2805 Attendance 3000 3000 3000 3000 - 0 10000

2810 Guidance 457157 457157 399965 399965 (57192) -1251

2815 Health Services 195177 195177 208513 208513 13336 683









9098 Total Benefits 14963000 1483238 12750327 729435 15370261 1446328 13119218 804715 407261 272

9799 Debt Service 7064753 7064753 7065994 7065994 1241 002


TOTAL 53521094 $5572113 $37622346 $10326635 54190263 $5317953 $38530714 $10341596 669169 125

PERCENTAGE 1041 7029 1929 981 7110 1908


669169

SALARIES 18883133 1776886 16117614 988633



2020-2021





1240 Chief School Adm 24641500 246415


1320 Auditing - 0

1325 Treasurer - 0



1420 Legal - 0

1430 Personnel 5238600 52386



















2259 ELL 9392700 93927


















TOTALS 1888313300 1776886 16117614 988633 18883133

00941 08535 00524 1



$75000 $42 $65 $76 $87 $98

$100000 $56 $87 $101 $116 $130

$150000 $84 $131 $152 $174 $195

$200000 $112 $174 $202 $232 $260

$250000 $140 $218 $253 $290 $325





MAINE 6100 483610 2950 782 2168 56 56 1568 1382 56

UNION 425 6943200 2951 837 2114 56 56 1680 1271 56

NANTICOKE 5670 520280 2950 835 2115 56 56 1672 1278 56

NEWARK VALLEY 6800 433822 2950 848 2102 56 56 1754 1196 56

OWEGO 7250 406895 2950 805 2145 56 56 1614 1336 56



MAINE 6100 474385 2894 782 2112 1568 1326

UNION 425 6810760 2895 837 2058 1680 1215

NANTICOKE 5670 510356 2894 835 2059 1672 1222

NEWARK VALLEY 6800 425547 2894 848 2046 1754 1140

OWEGO 7250 399133 2894 805 2089 1614 1280







Taxes Paid $ 2951 $ 2114 $ 1271

Star Savings $ - 0 $ 837 $ 1680









2321 MAINE $139000581 $1500 $139002081 6100 $22787226393 $22787226393 27053 $672220249 $48360967 $2950 $474385 $092 194

4943 UNION $25348463 $7500 $25355963 425 $59661089412 70829 $1759994467 $694319994 $2950 $6810760 $1324 194

26 NANTICOKE $1410767 $0 $1410767 5670 $248812522 0295 $7339937 $52027992 $2950 $510356 $099 194

42 NEWARK VALLEY $3349625 $0 $3349625 6800 $492591912 0585 $14531398 $43382164 $2950 $425547 $083 194

109 OWEGO $7560984 $0 $7560984 7250 $1042894345 $1042894345 1238 $30765249 $40689478 $2950 $399133 $078 194

7441 TOTALS $176670420 $9000 $176679420 $84232614584 $23830120738 10000 $2484851300




0 MAINE $0 $0 $0 000 $0 $227872264 000 $128225 $092 $056 NA NA NA

0 UNION $0 $0 $0 000 $0 000 $335716 $1324 $056 NA NA NA



0 OWEGO $0 $0 $0 000 $0 $10428943 000 $5868 $078 $056 NA NA NA

0 TOTALS $0 $0 $0 $000 $23830120738 $47398100






2321 MAINE $139000581 $1500 $139002081 6100 $22787226393 $22787226393 27053 $659397766 $47438490 $2894 $450312 $241 535

4943 UNION $25348463 $7500 $25355963 425 $59661089412 70829 $1726422883 $681075962 $2894 $6777464 $333 049

26 NANTICOKE $1410767 $0 $1410767 5670 $248812522 0295 $7199929 $51035567 $2894 $513508 -$032 -061

42 NEWARK VALLEY $3349625 $0 $3349625 6800 $492591912 0585 $14254214 $42554657 $2894 $430441 -$049 -114

109 OWEGO $7560984 $0 $7560984 7250 $1042894345 $1042894345 1238 $30178407 $39913333 $2894 $390787 $083 214

7441 TOTALS $176670420 $9000 $176679420 $84232614584 $23830120738 10000 $2437453200




7 MAINE -$10629 $0 -$10629 -400 $14006556 $227872264 089 $334134 $241 -$033 NA NA NA

6 UNION $26022 $0 $26022 -007 $10269667 -089 $102036 $333 -$033 NA NA NA



2 OWEGO $92038 $0 $92038 -240 $457053 $10428943 002 $9907 $083 -$033 NA NA NA

15 TOTALS $122272 $0 $122272 $2476775553 $23830120738 $44461800






2314 MAINE $139011210 $1500 $139012710 6500 $21386570769 $21386570769 26159 $625984401 $45031217 $2927 $440851 $095 215

4937 UNION $25322441 $7500 $25329941 432 $58634122685 71719 $1716219331 $677746403 $2927 $6635459 $1420 214

24 NANTICOKE $1412322 $0 $1412322 5700 $247775789 0303 $7252391 $51350834 $2927 $494052 $195 394

44 NEWARK VALLEY $3333229 $0 $3333229 6800 $490180735 0600 $14347578 $43044082 $2927 $409357 $211 515

107 OWEGO $7468946 $0 $7468946 7490 $997189052 $997189052 1220 $29187699 $39078739 $2927 $377537 $133 351

7426 TOTALS $176548148 $9000 $176557148 $81755839031 $22383759821 10000 $2392991400

UPDATED




17 MAINE $247578 $0 $247578 000 $380889 $213865708 006 $142432 $095 $061 NA NA NA

-5 UNION -$55240 -$1500 -$56740 000 -$1313426 -011 $322937 $1420 $061 NA NA NA



-2 OWEGO -$7840 $0 -$7840 -100 $121053 $9971891 002 $9601 $133 $061 NA NA NA

12 TOTALS $233221 -$1500 $231721 -$56394252 $22383759821 $48660200






2297 MAINE $138763632 $1500 $138765132 6500 $21348481846 $21348481846 26094 $611741179 $44085123 $2866 $440036 $008 019

4942 UNION $25377681 $9000 $25386681 432 $58765465278 71830 $1683925597 $663545892 $2866 $6532454 $1030 158

24 NANTICOKE $1428678 $0 $1428678 5800 $246323793 0301 $7058413 $49405207 $2866 $493139 $009 019

42 NEWARK VALLEY $3268150 $0 $3268150 7000 $466878571 0571 $13378415 $40935743 $2866 $408601 $008 019

109 OWEGO $7476786 $0 $7476786 7590 $985083794 $985083794 1204 $28227596 $37753650 $2866 $376839 $007 019

7414 TOTALS $176314927 $10500 $176325427 $81812233283 $22333565641 10000 $2344331200

Updated-FINAL




0 MAINE $201549 $0 $201549 000 $310075 $213484818 -014 $20176 $008 $006 NA NA NA

0 UNION -$120002 $0 -$120002 -006 $5310292 015 $183011 $1030 $006 NA NA NA



0 OWEGO $57949 $0 $57949 000 $76349 $9850838 000 $2705 $007 $006 NA NA NA

0 TOTALS $137447 $0 $137447 $569320983 $22333565641 $20617000






2297 MAINE $138562083 $1500 $138563583 6500 $21317474308 $21317474308 26239 $609723561 $440036 $2860 $430021 $100 233

4942 UNION $25497683 $9000 $25506683 438 $58234436073 71679 $1665624511 $6532454 $2860 $6446718 $857 133

24 NANTICOKE $1430639 $0 $1430639 5800 $246661897 0304 $7055037 $493139 $2860 $478627 $145 303

42 NEWARK VALLEY $3268238 $0 $3268238 7000 $466891143 0575 $13354046 $408601 $2860 $413850 -$052 -127

109 OWEGO $7418837 $0 $7418837 7590 $977448880 $977448880 1203 $27957046 $376839 $2860 $357416 $194 543

7414 TOTALS $176177480 $10500 $176187980 $81242912300 $22294923188 10000 $2323714200

Updated-FINAL




8 MAINE -$80774 $0 -$80774 100 -$3457065 $213174743 025 $135303 $100 $108 NA NA NA

-5 UNION -$115004 $3000 -$112004 011 -$17624890 -029 $144468 $857 $108 NA NA NA



1 OWEGO -$55034 $0 -$55034 -110 $68163 $9774489 004 $12442 $194 $108 NA NA NA

5 TOTALS -$240005 $3000 -$237005 -$2126417609 $22294923188 $29303600






2289 MAINE $138642857 $1500 $138644357 6400 $21663180781 $21663180781 25985 $596193248 $430021 $2752 $445336 -$153 -344

4947 UNION $25612687 $6000 $25618687 427 $59996925059 71965 $1651177729 $6446718 $2752 $6197001 $2497 403

23 NANTICOKE $1428321 $0 $1428321 5750 $248403652 0298 $6836327 $478627 $2752 $508950 -$303 -596

42 NEWARK VALLEY $3259749 $0 $3259749 6650 $490187820 0588 $13490478 $413850 $2752 $428590 -$147 -344

108 OWEGO $7473871 $0 $7473871 7700 $970632597 $970632597 1164 $26712818 $357416 $2752 $356265 $012 032

7409 TOTALS $176417485 $7500 $176424985 $83369329909 $22633813379 10000 $2294410600

Updated-FINAL




0 MAINE $237423 $0 $237423 000 $370973 $216631808 -135 -$201763 -$153 -$098 NA NA NA

-4 UNION -$60362 $1500 -$58862 -033 $41761664 141 $602186 $2497 -$098 NA NA NA



0 OWEGO $42520 $0 $42520 -300 $417137 $9706326 -001 $2375 $012 -$098 NA NA NA

-4 TOTALS $226004 $1500 $227504 $4249347820 $22633813379 $39395400






2289 MAINE $138405434 $1500 $138406934 6400 $21626083438 $21626083438 27333 $616369539 $445336 $2850 $448028 -$027 -060

4951 UNION $25673049 $4500 $25677549 460 $55820758696 70552 $1590959149 $6197001 $2850 $5971104 $2259 378

23 NANTICOKE $1426257 $0 $1426257 5600 $254688750 0322 $7258937 $508950 $2850 $539413 -$305 -565

42 NEWARK VALLEY $3255390 $0 $3255390 6650 $489532331 0619 $13952264 $428590 $2850 $446131 -$175 -393

108 OWEGO $7431351 $0 $7431351 8000 $928918875 $928918875 1174 $26475312 $356265 $2850 $370847 -$146 -393

7413 TOTALS $176191481 $6000 $176197481 $79119982089 $22555002313 10000 $2255015200




2 MAINE -$191880 -$1500 -$193380 -222 $6958035 $216260834 -080 -$45846 -$027 -$117 NA NA NA

-2 UNION -$63256 -$3000 -$66256 -037 $40223583 094 $542175 $2259 -$117 NA NA NA



0 OWEGO $55733 $0 $55733 000 $69666 $9289189 -007 -$8769 -$146 -$117 NA NA NA

TOTALS -$245074 -$4500 -$249574 $4713120712 $22555002313 $47531600






2287 MAINE $138597314 $3000 $138600314 6622 $20930279976 $20930279976 28130 $620954156 $448028 $2967 $399746 $483 1208

4953 UNION $25736305 $7500 $25743805 497 $51798400402 69615 $1536741603 $5971104 $2967 $5771761 $1993 345

23 NANTICOKE $1442450 $0 $1442450 5500 $262263636 0352 $7780770 $539413 $2967 $474264 $651 1374

42 NEWARK VALLEY $3284868 $0 $3284868 6650 $493965113 0664 $14654830 $446131 $2967 $420776 $254 603

108 OWEGO $7375618 $0 $7375618 8000 $921952250 $921952250 1239 $27352242 $370847 $2967 $349770 $211 603

7413 TOTALS $176436555 $10500 $176447055 $74406861377 $21852232226 10000 $2207483600




MAINE $64936 $0 $64936 -378 $11395117 $11395117 155 $671767 $483 $169 NA NA NA

UNION $40165 -$3000 $37165 012 -$12049810 -156 $536219 $1993 $169 NA NA NA



OWEGO -$44132 $0 -$44132 000 -$55165 -$55165 -001 $14002 $211 $169 NA NA NA

TOTALS $19081 -$3000 $16081 -$60318537 $1133995190 $123772400






MAINE $138532378 $3000 $138535378 7000 $19790768286 $19790768286 26576 $553777457 $399746 $2798 $397239 $025 063

UNION $25696140 $10500 $25706640 485 $53003381443 71177 $1483119673 $5771761 $2798 $5591133 $1806 323

NANTICOKE $1485050 $0 $1485050 5900 $251703390 0338 $7043065 $474264 $2798 $445240 $290 652

NEWARK VALLEY $3284156 $0 $3284156 6650 $493858045 0663 $13818941 $420776 $2798 $395025 $258 652

OWEGO $7419750 $0 $7419750 8000 $927468750 $927468750 1245 $25952064 $349770 $2798 $324310 $255 785

TOTALS $176417474 $13500 $176430974 $74467179914 $20718237036 10000 $2083711200



2019-2020 2020-2021

Budget Budget
















A2450 Commissions













A3101 Foundation Aid 14803697 14802855

A3101 Building Aid 5578094 5579435


A3103 BOCES Aid 3075937 3120229

A3104 Tuition Aid 80000 80000

A3260 Textbook Aid 145567 148421



A3263 Library Aid 15694 15881


TOTAL STATE AID 27085217 27344632

TOTAL REVENUES 5352109400 5419026300 1250290



Summer PD 551218 $ 25000 $ 25000








Equipment $ 10000 $ 10000










TOTAL $ 522357 $ 511357



























204 19 8 204 $1492470 $ 1214535

$ 482700

Stipends $ 1697235

OT Extra Hours

55









Tax Cert Reserve $ 84298 $ - 0 $ - 0 $ - 0 $ - 0

EBALR $ 1977850 $ - 0 $ - 0 $ - 0 $ - 0

Capital Reserve $ 45737 $ - 0 $ - 0 $ - 0 $ - 0

Total $ 4283472 $ 1241450 $ 1192246 $ 659000 $ 582450






EQUIPMENT $ 141015 $ 277000 $ 135985 9643



BOCES $ 8200992 $ 9074911 $ 873919 1066

DEBT SERVICE $ 7064753 $ 7065994 $ 1241 002

ERS $ 533000 $ 599000 $ 66000 1238

TRS $ 1330000 $ 1430000 $ 100000 752

SOCIAL SECURITY $ 1517000 $ 1471261 $ (45739) -302

WORKMANS COMP $ 218000 $ 234000 $ 16000 734

UNEMPLOYMENT $ 20000 $ 60000 $ 40000 20000



OTHER BENEFITS $ 34000 $ 40000 $ 6000 1765

TRANSFERS $ 165000 $ 170000 $ 5000 303

TOTAL $ 53521094 $ 54190263 $ 669169 125






TAX LEVY $ 24374532 $ 24848513 $ 473981 194

OTHER REVENUE $ 1258345 $ 1088118 $ (170227) -1353

STATE AID $ 27085217 $ 27344632 $ 259415 096










$75000 $42 $65 $76 $87 $98

$100000 $56 $87 $101 $116 $130

$150000 $84 $131 $152 $174 $195

$200000 $112 $174 $202 $232 $260

$250000 $140 $218 $253 $290 $325





MAINE 6100 483610 2950 782 2168 56 56 1568 1382 56

UNION 425 6943200 2951 837 2114 56 56 1680 1271 56

NANTICOKE 5670 520280 2950 835 2115 56 56 1672 1278 56

NEWARK VALLEY 6800 433822 2950 848 2102 56 56 1754 1196 56

OWEGO 7250 406895 2950 805 2145 56 56 1614 1336 56



MAINE 6100 474385 2894 782 2112 1568 1326

UNION 425 6810760 2895 837 2058 1680 1215

NANTICOKE 5670 510356 2894 835 2059 1672 1222

NEWARK VALLEY 6800 425547 2894 848 2046 1754 1140

OWEGO 7250 399133 2894 805 2089 1614 1280







Taxes Paid $ 2951 $ 2114 $ 1271

Star Savings $ - 0 $ 837 $ 1680









2321 MAINE $139000581 $1500 $139002081 6100 $22787226393 $22787226393 27053 $672220249 $48360967 $2950 $474385 $092 194

4943 UNION $25348463 $7500 $25355963 425 $59661089412 70829 $1759994467 $694319994 $2950 $6810760 $1324 194

26 NANTICOKE $1410767 $0 $1410767 5670 $248812522 0295 $7339937 $52027992 $2950 $510356 $099 194

42 NEWARK VALLEY $3349625 $0 $3349625 6800 $492591912 0585 $14531398 $43382164 $2950 $425547 $083 194

109 OWEGO $7560984 $0 $7560984 7250 $1042894345 $1042894345 1238 $30765249 $40689478 $2950 $399133 $078 194

7441 TOTALS $176670420 $9000 $176679420 $84232614584 $23830120738 10000 $2484851300




0 MAINE $0 $0 $0 000 $0 $227872264 000 $128225 $092 $056 NA NA NA

0 UNION $0 $0 $0 000 $0 000 $335716 $1324 $056 NA NA NA



0 OWEGO $0 $0 $0 000 $0 $10428943 000 $5868 $078 $056 NA NA NA

0 TOTALS $0 $0 $0 $000 $23830120738 $47398100






2321 MAINE $139000581 $1500 $139002081 6100 $22787226393 $22787226393 27053 $659397766 $47438490 $2894 $450312 $241 535

4943 UNION $25348463 $7500 $25355963 425 $59661089412 70829 $1726422883 $681075962 $2894 $6777464 $333 049

26 NANTICOKE $1410767 $0 $1410767 5670 $248812522 0295 $7199929 $51035567 $2894 $513508 -$032 -061

42 NEWARK VALLEY $3349625 $0 $3349625 6800 $492591912 0585 $14254214 $42554657 $2894 $430441 -$049 -114

109 OWEGO $7560984 $0 $7560984 7250 $1042894345 $1042894345 1238 $30178407 $39913333 $2894 $390787 $083 214

7441 TOTALS $176670420 $9000 $176679420 $84232614584 $23830120738 10000 $2437453200




7 MAINE -$10629 $0 -$10629 -400 $14006556 $227872264 089 $334134 $241 -$033 NA NA NA

6 UNION $26022 $0 $26022 -007 $10269667 -089 $102036 $333 -$033 NA NA NA



2 OWEGO $92038 $0 $92038 -240 $457053 $10428943 002 $9907 $083 -$033 NA NA NA

15 TOTALS $122272 $0 $122272 $2476775553 $23830120738 $44461800






2314 MAINE $139011210 $1500 $139012710 6500 $21386570769 $21386570769 26159 $625984401 $45031217 $2927 $440851 $095 215

4937 UNION $25322441 $7500 $25329941 432 $58634122685 71719 $1716219331 $677746403 $2927 $6635459 $1420 214

24 NANTICOKE $1412322 $0 $1412322 5700 $247775789 0303 $7252391 $51350834 $2927 $494052 $195 394

44 NEWARK VALLEY $3333229 $0 $3333229 6800 $490180735 0600 $14347578 $43044082 $2927 $409357 $211 515

107 OWEGO $7468946 $0 $7468946 7490 $997189052 $997189052 1220 $29187699 $39078739 $2927 $377537 $133 351

7426 TOTALS $176548148 $9000 $176557148 $81755839031 $22383759821 10000 $2392991400

UPDATED




17 MAINE $247578 $0 $247578 000 $380889 $213865708 006 $142432 $095 $061 NA NA NA

-5 UNION -$55240 -$1500 -$56740 000 -$1313426 -011 $322937 $1420 $061 NA NA NA



-2 OWEGO -$7840 $0 -$7840 -100 $121053 $9971891 002 $9601 $133 $061 NA NA NA

12 TOTALS $233221 -$1500 $231721 -$56394252 $22383759821 $48660200






2297 MAINE $138763632 $1500 $138765132 6500 $21348481846 $21348481846 26094 $611741179 $44085123 $2866 $440036 $008 019

4942 UNION $25377681 $9000 $25386681 432 $58765465278 71830 $1683925597 $663545892 $2866 $6532454 $1030 158

24 NANTICOKE $1428678 $0 $1428678 5800 $246323793 0301 $7058413 $49405207 $2866 $493139 $009 019

42 NEWARK VALLEY $3268150 $0 $3268150 7000 $466878571 0571 $13378415 $40935743 $2866 $408601 $008 019

109 OWEGO $7476786 $0 $7476786 7590 $985083794 $985083794 1204 $28227596 $37753650 $2866 $376839 $007 019

7414 TOTALS $176314927 $10500 $176325427 $81812233283 $22333565641 10000 $2344331200

Updated-FINAL




0 MAINE $201549 $0 $201549 000 $310075 $213484818 -014 $20176 $008 $006 NA NA NA

0 UNION -$120002 $0 -$120002 -006 $5310292 015 $183011 $1030 $006 NA NA NA



0 OWEGO $57949 $0 $57949 000 $76349 $9850838 000 $2705 $007 $006 NA NA NA

0 TOTALS $137447 $0 $137447 $569320983 $22333565641 $20617000






2297 MAINE $138562083 $1500 $138563583 6500 $21317474308 $21317474308 26239 $609723561 $440036 $2860 $430021 $100 233

4942 UNION $25497683 $9000 $25506683 438 $58234436073 71679 $1665624511 $6532454 $2860 $6446718 $857 133

24 NANTICOKE $1430639 $0 $1430639 5800 $246661897 0304 $7055037 $493139 $2860 $478627 $145 303

42 NEWARK VALLEY $3268238 $0 $3268238 7000 $466891143 0575 $13354046 $408601 $2860 $413850 -$052 -127

109 OWEGO $7418837 $0 $7418837 7590 $977448880 $977448880 1203 $27957046 $376839 $2860 $357416 $194 543

7414 TOTALS $176177480 $10500 $176187980 $81242912300 $22294923188 10000 $2323714200

Updated-FINAL




8 MAINE -$80774 $0 -$80774 100 -$3457065 $213174743 025 $135303 $100 $108 NA NA NA

-5 UNION -$115004 $3000 -$112004 011 -$17624890 -029 $144468 $857 $108 NA NA NA



1 OWEGO -$55034 $0 -$55034 -110 $68163 $9774489 004 $12442 $194 $108 NA NA NA

5 TOTALS -$240005 $3000 -$237005 -$2126417609 $22294923188 $29303600






2289 MAINE $138642857 $1500 $138644357 6400 $21663180781 $21663180781 25985 $596193248 $430021 $2752 $445336 -$153 -344

4947 UNION $25612687 $6000 $25618687 427 $59996925059 71965 $1651177729 $6446718 $2752 $6197001 $2497 403

23 NANTICOKE $1428321 $0 $1428321 5750 $248403652 0298 $6836327 $478627 $2752 $508950 -$303 -596

42 NEWARK VALLEY $3259749 $0 $3259749 6650 $490187820 0588 $13490478 $413850 $2752 $428590 -$147 -344

108 OWEGO $7473871 $0 $7473871 7700 $970632597 $970632597 1164 $26712818 $357416 $2752 $356265 $012 032

7409 TOTALS $176417485 $7500 $176424985 $83369329909 $22633813379 10000 $2294410600

Updated-FINAL




0 MAINE $237423 $0 $237423 000 $370973 $216631808 -135 -$201763 -$153 -$098 NA NA NA

-4 UNION -$60362 $1500 -$58862 -033 $41761664 141 $602186 $2497 -$098 NA NA NA



0 OWEGO $42520 $0 $42520 -300 $417137 $9706326 -001 $2375 $012 -$098 NA NA NA

-4 TOTALS $226004 $1500 $227504 $4249347820 $22633813379 $39395400






2289 MAINE $138405434 $1500 $138406934 6400 $21626083438 $21626083438 27333 $616369539 $445336 $2850 $448028 -$027 -060

4951 UNION $25673049 $4500 $25677549 460 $55820758696 70552 $1590959149 $6197001 $2850 $5971104 $2259 378

23 NANTICOKE $1426257 $0 $1426257 5600 $254688750 0322 $7258937 $508950 $2850 $539413 -$305 -565

42 NEWARK VALLEY $3255390 $0 $3255390 6650 $489532331 0619 $13952264 $428590 $2850 $446131 -$175 -393

108 OWEGO $7431351 $0 $7431351 8000 $928918875 $928918875 1174 $26475312 $356265 $2850 $370847 -$146 -393

7413 TOTALS $176191481 $6000 $176197481 $79119982089 $22555002313 10000 $2255015200




2 MAINE -$191880 -$1500 -$193380 -222 $6958035 $216260834 -080 -$45846 -$027 -$117 NA NA NA

-2 UNION -$63256 -$3000 -$66256 -037 $40223583 094 $542175 $2259 -$117 NA NA NA



0 OWEGO $55733 $0 $55733 000 $69666 $9289189 -007 -$8769 -$146 -$117 NA NA NA

TOTALS -$245074 -$4500 -$249574 $4713120712 $22555002313 $47531600






2287 MAINE $138597314 $3000 $138600314 6622 $20930279976 $20930279976 28130 $620954156 $448028 $2967 $399746 $483 1208

4953 UNION $25736305 $7500 $25743805 497 $51798400402 69615 $1536741603 $5971104 $2967 $5771761 $1993 345

23 NANTICOKE $1442450 $0 $1442450 5500 $262263636 0352 $7780770 $539413 $2967 $474264 $651 1374

42 NEWARK VALLEY $3284868 $0 $3284868 6650 $493965113 0664 $14654830 $446131 $2967 $420776 $254 603

108 OWEGO $7375618 $0 $7375618 8000 $921952250 $921952250 1239 $27352242 $370847 $2967 $349770 $211 603

7413 TOTALS $176436555 $10500 $176447055 $74406861377 $21852232226 10000 $2207483600




MAINE $64936 $0 $64936 -378 $11395117 $11395117 155 $671767 $483 $169 NA NA NA

UNION $40165 -$3000 $37165 012 -$12049810 -156 $536219 $1993 $169 NA NA NA



OWEGO -$44132 $0 -$44132 000 -$55165 -$55165 -001 $14002 $211 $169 NA NA NA

TOTALS $19081 -$3000 $16081 -$60318537 $1133995190 $123772400






MAINE $138532378 $3000 $138535378 7000 $19790768286 $19790768286 26576 $553777457 $399746 $2798 $397239 $025 063

UNION $25696140 $10500 $25706640 485 $53003381443 71177 $1483119673 $5771761 $2798 $5591133 $1806 323

NANTICOKE $1485050 $0 $1485050 5900 $251703390 0338 $7043065 $474264 $2798 $445240 $290 652

NEWARK VALLEY $3284156 $0 $3284156 6650 $493858045 0663 $13818941 $420776 $2798 $395025 $258 652

OWEGO $7419750 $0 $7419750 8000 $927468750 $927468750 1245 $25952064 $349770 $2798 $324310 $255 785

TOTALS $176417474 $13500 $176430974 $74467179914 $20718237036 10000 $2083711200



2019-2020 2020-2021

Budget Budget
















A2450 Commissions













A3101 Foundation Aid 14803697 14802855

A3101 Building Aid 5578094 5579435


A3103 BOCES Aid 3075937 3120229

A3104 Tuition Aid 80000 80000

A3260 Textbook Aid 145567 148421



A3263 Library Aid 15694 15881


TOTAL STATE AID 27085217 27344632

TOTAL REVENUES 5352109400 5419026300 1250290



Summer PD 551218 $ 25000 $ 25000








Equipment $ 10000 $ 10000










TOTAL $ 522357 $ 511357



























204 19 8 204 $1492470 $ 1214535

$ 482700

Stipends $ 1697235

OT Extra Hours

55









Tax Cert Reserve $ 84298 $ - 0 $ - 0 $ - 0 $ - 0

EBALR $ 1977850 $ - 0 $ - 0 $ - 0 $ - 0

Capital Reserve $ 45737 $ - 0 $ - 0 $ - 0 $ - 0

Total $ 4283472 $ 1241450 $ 1192246 $ 659000 $ 582450






EQUIPMENT $ 141015 $ 277000 $ 135985 9643



BOCES $ 8200992 $ 9074911 $ 873919 1066

DEBT SERVICE $ 7064753 $ 7065994 $ 1241 002

ERS $ 533000 $ 599000 $ 66000 1238

TRS $ 1330000 $ 1430000 $ 100000 752

SOCIAL SECURITY $ 1517000 $ 1471261 $ (45739) -302

WORKMANS COMP $ 218000 $ 234000 $ 16000 734

UNEMPLOYMENT $ 20000 $ 60000 $ 40000 20000



OTHER BENEFITS $ 34000 $ 40000 $ 6000 1765

TRANSFERS $ 165000 $ 170000 $ 5000 303

TOTAL $ 53521094 $ 54190263 $ 669169 125






TAX LEVY $ 24374532 $ 24848513 $ 473981 194

OTHER REVENUE $ 1258345 $ 1088118 $ (170227) -1353

STATE AID $ 27085217 $ 27344632 $ 259415 096










$75000 $42 $65 $76 $87 $98

$100000 $56 $87 $101 $116 $130

$150000 $84 $131 $152 $174 $195

$200000 $112 $174 $202 $232 $260

$250000 $140 $218 $253 $290 $325





MAINE 6100 483610 2950 782 2168 56 56 1568 1382 56

UNION 425 6943200 2951 837 2114 56 56 1680 1271 56

NANTICOKE 5670 520280 2950 835 2115 56 56 1672 1278 56

NEWARK VALLEY 6800 433822 2950 848 2102 56 56 1754 1196 56

OWEGO 7250 406895 2950 805 2145 56 56 1614 1336 56



MAINE 6100 474385 2894 782 2112 1568 1326

UNION 425 6810760 2895 837 2058 1680 1215

NANTICOKE 5670 510356 2894 835 2059 1672 1222

NEWARK VALLEY 6800 425547 2894 848 2046 1754 1140

OWEGO 7250 399133 2894 805 2089 1614 1280







Taxes Paid $ 2951 $ 2114 $ 1271

Star Savings $ - 0 $ 837 $ 1680









2321 MAINE $139000581 $1500 $139002081 6100 $22787226393 $22787226393 27053 $672220249 $48360967 $2950 $474385 $092 194

4943 UNION $25348463 $7500 $25355963 425 $59661089412 70829 $1759994467 $694319994 $2950 $6810760 $1324 194

26 NANTICOKE $1410767 $0 $1410767 5670 $248812522 0295 $7339937 $52027992 $2950 $510356 $099 194

42 NEWARK VALLEY $3349625 $0 $3349625 6800 $492591912 0585 $14531398 $43382164 $2950 $425547 $083 194

109 OWEGO $7560984 $0 $7560984 7250 $1042894345 $1042894345 1238 $30765249 $40689478 $2950 $399133 $078 194

7441 TOTALS $176670420 $9000 $176679420 $84232614584 $23830120738 10000 $2484851300




0 MAINE $0 $0 $0 000 $0 $227872264 000 $128225 $092 $056 NA NA NA

0 UNION $0 $0 $0 000 $0 000 $335716 $1324 $056 NA NA NA



0 OWEGO $0 $0 $0 000 $0 $10428943 000 $5868 $078 $056 NA NA NA

0 TOTALS $0 $0 $0 $000 $23830120738 $47398100






2321 MAINE $139000581 $1500 $139002081 6100 $22787226393 $22787226393 27053 $659397766 $47438490 $2894 $450312 $241 535

4943 UNION $25348463 $7500 $25355963 425 $59661089412 70829 $1726422883 $681075962 $2894 $6777464 $333 049

26 NANTICOKE $1410767 $0 $1410767 5670 $248812522 0295 $7199929 $51035567 $2894 $513508 -$032 -061

42 NEWARK VALLEY $3349625 $0 $3349625 6800 $492591912 0585 $14254214 $42554657 $2894 $430441 -$049 -114

109 OWEGO $7560984 $0 $7560984 7250 $1042894345 $1042894345 1238 $30178407 $39913333 $2894 $390787 $083 214

7441 TOTALS $176670420 $9000 $176679420 $84232614584 $23830120738 10000 $2437453200




7 MAINE -$10629 $0 -$10629 -400 $14006556 $227872264 089 $334134 $241 -$033 NA NA NA

6 UNION $26022 $0 $26022 -007 $10269667 -089 $102036 $333 -$033 NA NA NA



2 OWEGO $92038 $0 $92038 -240 $457053 $10428943 002 $9907 $083 -$033 NA NA NA

15 TOTALS $122272 $0 $122272 $2476775553 $23830120738 $44461800






2314 MAINE $139011210 $1500 $139012710 6500 $21386570769 $21386570769 26159 $625984401 $45031217 $2927 $440851 $095 215

4937 UNION $25322441 $7500 $25329941 432 $58634122685 71719 $1716219331 $677746403 $2927 $6635459 $1420 214

24 NANTICOKE $1412322 $0 $1412322 5700 $247775789 0303 $7252391 $51350834 $2927 $494052 $195 394

44 NEWARK VALLEY $3333229 $0 $3333229 6800 $490180735 0600 $14347578 $43044082 $2927 $409357 $211 515

107 OWEGO $7468946 $0 $7468946 7490 $997189052 $997189052 1220 $29187699 $39078739 $2927 $377537 $133 351

7426 TOTALS $176548148 $9000 $176557148 $81755839031 $22383759821 10000 $2392991400

UPDATED




17 MAINE $247578 $0 $247578 000 $380889 $213865708 006 $142432 $095 $061 NA NA NA

-5 UNION -$55240 -$1500 -$56740 000 -$1313426 -011 $322937 $1420 $061 NA NA NA



-2 OWEGO -$7840 $0 -$7840 -100 $121053 $9971891 002 $9601 $133 $061 NA NA NA

12 TOTALS $233221 -$1500 $231721 -$56394252 $22383759821 $48660200






2297 MAINE $138763632 $1500 $138765132 6500 $21348481846 $21348481846 26094 $611741179 $44085123 $2866 $440036 $008 019

4942 UNION $25377681 $9000 $25386681 432 $58765465278 71830 $1683925597 $663545892 $2866 $6532454 $1030 158

24 NANTICOKE $1428678 $0 $1428678 5800 $246323793 0301 $7058413 $49405207 $2866 $493139 $009 019

42 NEWARK VALLEY $3268150 $0 $3268150 7000 $466878571 0571 $13378415 $40935743 $2866 $408601 $008 019

109 OWEGO $7476786 $0 $7476786 7590 $985083794 $985083794 1204 $28227596 $37753650 $2866 $376839 $007 019

7414 TOTALS $176314927 $10500 $176325427 $81812233283 $22333565641 10000 $2344331200

Updated-FINAL




0 MAINE $201549 $0 $201549 000 $310075 $213484818 -014 $20176 $008 $006 NA NA NA

0 UNION -$120002 $0 -$120002 -006 $5310292 015 $183011 $1030 $006 NA NA NA



0 OWEGO $57949 $0 $57949 000 $76349 $9850838 000 $2705 $007 $006 NA NA NA

0 TOTALS $137447 $0 $137447 $569320983 $22333565641 $20617000






2297 MAINE $138562083 $1500 $138563583 6500 $21317474308 $21317474308 26239 $609723561 $440036 $2860 $430021 $100 233

4942 UNION $25497683 $9000 $25506683 438 $58234436073 71679 $1665624511 $6532454 $2860 $6446718 $857 133

24 NANTICOKE $1430639 $0 $1430639 5800 $246661897 0304 $7055037 $493139 $2860 $478627 $145 303

42 NEWARK VALLEY $3268238 $0 $3268238 7000 $466891143 0575 $13354046 $408601 $2860 $413850 -$052 -127

109 OWEGO $7418837 $0 $7418837 7590 $977448880 $977448880 1203 $27957046 $376839 $2860 $357416 $194 543

7414 TOTALS $176177480 $10500 $176187980 $81242912300 $22294923188 10000 $2323714200

Updated-FINAL




8 MAINE -$80774 $0 -$80774 100 -$3457065 $213174743 025 $135303 $100 $108 NA NA NA

-5 UNION -$115004 $3000 -$112004 011 -$17624890 -029 $144468 $857 $108 NA NA NA



1 OWEGO -$55034 $0 -$55034 -110 $68163 $9774489 004 $12442 $194 $108 NA NA NA

5 TOTALS -$240005 $3000 -$237005 -$2126417609 $22294923188 $29303600






2289 MAINE $138642857 $1500 $138644357 6400 $21663180781 $21663180781 25985 $596193248 $430021 $2752 $445336 -$153 -344

4947 UNION $25612687 $6000 $25618687 427 $59996925059 71965 $1651177729 $6446718 $2752 $6197001 $2497 403

23 NANTICOKE $1428321 $0 $1428321 5750 $248403652 0298 $6836327 $478627 $2752 $508950 -$303 -596

42 NEWARK VALLEY $3259749 $0 $3259749 6650 $490187820 0588 $13490478 $413850 $2752 $428590 -$147 -344

108 OWEGO $7473871 $0 $7473871 7700 $970632597 $970632597 1164 $26712818 $357416 $2752 $356265 $012 032

7409 TOTALS $176417485 $7500 $176424985 $83369329909 $22633813379 10000 $2294410600

Updated-FINAL




0 MAINE $237423 $0 $237423 000 $370973 $216631808 -135 -$201763 -$153 -$098 NA NA NA

-4 UNION -$60362 $1500 -$58862 -033 $41761664 141 $602186 $2497 -$098 NA NA NA



0 OWEGO $42520 $0 $42520 -300 $417137 $9706326 -001 $2375 $012 -$098 NA NA NA

-4 TOTALS $226004 $1500 $227504 $4249347820 $22633813379 $39395400






2289 MAINE $138405434 $1500 $138406934 6400 $21626083438 $21626083438 27333 $616369539 $445336 $2850 $448028 -$027 -060

4951 UNION $25673049 $4500 $25677549 460 $55820758696 70552 $1590959149 $6197001 $2850 $5971104 $2259 378

23 NANTICOKE $1426257 $0 $1426257 5600 $254688750 0322 $7258937 $508950 $2850 $539413 -$305 -565

42 NEWARK VALLEY $3255390 $0 $3255390 6650 $489532331 0619 $13952264 $428590 $2850 $446131 -$175 -393

108 OWEGO $7431351 $0 $7431351 8000 $928918875 $928918875 1174 $26475312 $356265 $2850 $370847 -$146 -393

7413 TOTALS $176191481 $6000 $176197481 $79119982089 $22555002313 10000 $2255015200




2 MAINE -$191880 -$1500 -$193380 -222 $6958035 $216260834 -080 -$45846 -$027 -$117 NA NA NA

-2 UNION -$63256 -$3000 -$66256 -037 $40223583 094 $542175 $2259 -$117 NA NA NA



0 OWEGO $55733 $0 $55733 000 $69666 $9289189 -007 -$8769 -$146 -$117 NA NA NA

TOTALS -$245074 -$4500 -$249574 $4713120712 $22555002313 $47531600






2287 MAINE $138597314 $3000 $138600314 6622 $20930279976 $20930279976 28130 $620954156 $448028 $2967 $399746 $483 1208

4953 UNION $25736305 $7500 $25743805 497 $51798400402 69615 $1536741603 $5971104 $2967 $5771761 $1993 345

23 NANTICOKE $1442450 $0 $1442450 5500 $262263636 0352 $7780770 $539413 $2967 $474264 $651 1374

42 NEWARK VALLEY $3284868 $0 $3284868 6650 $493965113 0664 $14654830 $446131 $2967 $420776 $254 603

108 OWEGO $7375618 $0 $7375618 8000 $921952250 $921952250 1239 $27352242 $370847 $2967 $349770 $211 603

7413 TOTALS $176436555 $10500 $176447055 $74406861377 $21852232226 10000 $2207483600




MAINE $64936 $0 $64936 -378 $11395117 $11395117 155 $671767 $483 $169 NA NA NA

UNION $40165 -$3000 $37165 012 -$12049810 -156 $536219 $1993 $169 NA NA NA



OWEGO -$44132 $0 -$44132 000 -$55165 -$55165 -001 $14002 $211 $169 NA NA NA

TOTALS $19081 -$3000 $16081 -$60318537 $1133995190 $123772400






MAINE $138532378 $3000 $138535378 7000 $19790768286 $19790768286 26576 $553777457 $399746 $2798 $397239 $025 063

UNION $25696140 $10500 $25706640 485 $53003381443 71177 $1483119673 $5771761 $2798 $5591133 $1806 323

NANTICOKE $1485050 $0 $1485050 5900 $251703390 0338 $7043065 $474264 $2798 $445240 $290 652

NEWARK VALLEY $3284156 $0 $3284156 6650 $493858045 0663 $13818941 $420776 $2798 $395025 $258 652

OWEGO $7419750 $0 $7419750 8000 $927468750 $927468750 1245 $25952064 $349770 $2798 $324310 $255 785

TOTALS $176417474 $13500 $176430974 $74467179914 $20718237036 10000 $2083711200



2019-2020 2020-2021

Budget Budget
















A2450 Commissions













A3101 Foundation Aid 14803697 14802855

A3101 Building Aid 5578094 5579435


A3103 BOCES Aid 3075937 3120229

A3104 Tuition Aid 80000 80000

A3260 Textbook Aid 145567 148421



A3263 Library Aid 15694 15881


TOTAL STATE AID 27085217 27344632

TOTAL REVENUES 5352109400 5419026300 1250290



Summer PD 551218 $ 25000 $ 25000








Equipment $ 10000 $ 10000










TOTAL $ 522357 $ 511357



























204 19 8 204 $1492470 $ 1214535

$ 482700

Stipends $ 1697235

OT Extra Hours

55









Tax Cert Reserve $ 84298 $ - 0 $ - 0 $ - 0 $ - 0

EBALR $ 1977850 $ - 0 $ - 0 $ - 0 $ - 0

Capital Reserve $ 45737 $ - 0 $ - 0 $ - 0 $ - 0

Total $ 4283472 $ 1241450 $ 1192246 $ 659000 $ 582450






EQUIPMENT $ 141015 $ 146000 $ 4985 354



BOCES $ 8200992 $ 9074911 $ 873919 1066

DEBT SERVICE $ 7064753 $ 7065994 $ 1241 002

ERS $ 533000 $ 599000 $ 66000 1238

TRS $ 1330000 $ 1430000 $ 100000 752

SOCIAL SECURITY $ 1517000 $ 1471261 $ (45739) -302

WORKMANS COMP $ 218000 $ 234000 $ 16000 734

UNEMPLOYMENT $ 20000 $ 60000 $ 40000 20000



OTHER BENEFITS $ 34000 $ 40000 $ 6000 1765

TRANSFERS $ 165000 $ 170000 $ 5000 303

TOTAL $ 53521094 $ 54190263 $ 669169 125






Tax Levy $ 24374532 $ 24848513 $ 473981 194

Other Revenue $ 1258345 $ 1088118 $ (170227) -1353

State Aid $ 27085217 $ 27344632 $ 259415 096










$75000 $42 $65 $76 $87 $98

$100000 $56 $87 $101 $116 $130

$150000 $84 $131 $152 $174 $195

$200000 $112 $174 $202 $232 $260

$250000 $140 $218 $253 $290 $325





MAINE 6100 483610 2950 782 2168 56 56 1568 1382 56

UNION 425 6943200 2951 837 2114 56 56 1680 1271 56

NANTICOKE 5670 520280 2950 835 2115 56 56 1672 1278 56

NEWARK VALLEY 6800 433822 2950 848 2102 56 56 1754 1196 56

OWEGO 7250 406895 2950 805 2145 56 56 1614 1336 56



MAINE 6100 474385 2894 782 2112 1568 1326

UNION 425 6810760 2895 837 2058 1680 1215

NANTICOKE 5670 510356 2894 835 2059 1672 1222

NEWARK VALLEY 6800 425547 2894 848 2046 1754 1140

OWEGO 7250 399133 2894 805 2089 1614 1280







Taxes Paid $ 2951 $ 2114 $ 1271

Star Savings $ - 0 $ 837 $ 1680









2321 MAINE $139000581 $1500 $139002081 6100 $22787226393 $22787226393 27053 $672220249 $48360967 $2950 $474385 $092 194

4943 UNION $25348463 $7500 $25355963 425 $59661089412 70829 $1759994467 $694319994 $2950 $6810760 $1324 194

26 NANTICOKE $1410767 $0 $1410767 5670 $248812522 0295 $7339937 $52027992 $2950 $510356 $099 194

42 NEWARK VALLEY $3349625 $0 $3349625 6800 $492591912 0585 $14531398 $43382164 $2950 $425547 $083 194

109 OWEGO $7560984 $0 $7560984 7250 $1042894345 $1042894345 1238 $30765249 $40689478 $2950 $399133 $078 194

7441 TOTALS $176670420 $9000 $176679420 $84232614584 $23830120738 10000 $2484851300




0 MAINE $0 $0 $0 000 $0 $227872264 000 $128225 $092 $056 NA NA NA

0 UNION $0 $0 $0 000 $0 000 $335716 $1324 $056 NA NA NA



0 OWEGO $0 $0 $0 000 $0 $10428943 000 $5868 $078 $056 NA NA NA

0 TOTALS $0 $0 $0 $000 $23830120738 $47398100






2321 MAINE $139000581 $1500 $139002081 6100 $22787226393 $22787226393 27053 $659397766 $47438490 $2894 $450312 $241 535

4943 UNION $25348463 $7500 $25355963 425 $59661089412 70829 $1726422883 $681075962 $2894 $6777464 $333 049

26 NANTICOKE $1410767 $0 $1410767 5670 $248812522 0295 $7199929 $51035567 $2894 $513508 -$032 -061

42 NEWARK VALLEY $3349625 $0 $3349625 6800 $492591912 0585 $14254214 $42554657 $2894 $430441 -$049 -114

109 OWEGO $7560984 $0 $7560984 7250 $1042894345 $1042894345 1238 $30178407 $39913333 $2894 $390787 $083 214

7441 TOTALS $176670420 $9000 $176679420 $84232614584 $23830120738 10000 $2437453200




7 MAINE -$10629 $0 -$10629 -400 $14006556 $227872264 089 $334134 $241 -$033 NA NA NA

6 UNION $26022 $0 $26022 -007 $10269667 -089 $102036 $333 -$033 NA NA NA



2 OWEGO $92038 $0 $92038 -240 $457053 $10428943 002 $9907 $083 -$033 NA NA NA

15 TOTALS $122272 $0 $122272 $2476775553 $23830120738 $44461800






2314 MAINE $139011210 $1500 $139012710 6500 $21386570769 $21386570769 26159 $625984401 $45031217 $2927 $440851 $095 215

4937 UNION $25322441 $7500 $25329941 432 $58634122685 71719 $1716219331 $677746403 $2927 $6635459 $1420 214

24 NANTICOKE $1412322 $0 $1412322 5700 $247775789 0303 $7252391 $51350834 $2927 $494052 $195 394

44 NEWARK VALLEY $3333229 $0 $3333229 6800 $490180735 0600 $14347578 $43044082 $2927 $409357 $211 515

107 OWEGO $7468946 $0 $7468946 7490 $997189052 $997189052 1220 $29187699 $39078739 $2927 $377537 $133 351

7426 TOTALS $176548148 $9000 $176557148 $81755839031 $22383759821 10000 $2392991400

UPDATED




17 MAINE $247578 $0 $247578 000 $380889 $213865708 006 $142432 $095 $061 NA NA NA

-5 UNION -$55240 -$1500 -$56740 000 -$1313426 -011 $322937 $1420 $061 NA NA NA



-2 OWEGO -$7840 $0 -$7840 -100 $121053 $9971891 002 $9601 $133 $061 NA NA NA

12 TOTALS $233221 -$1500 $231721 -$56394252 $22383759821 $48660200






2297 MAINE $138763632 $1500 $138765132 6500 $21348481846 $21348481846 26094 $611741179 $44085123 $2866 $440036 $008 019

4942 UNION $25377681 $9000 $25386681 432 $58765465278 71830 $1683925597 $663545892 $2866 $6532454 $1030 158

24 NANTICOKE $1428678 $0 $1428678 5800 $246323793 0301 $7058413 $49405207 $2866 $493139 $009 019

42 NEWARK VALLEY $3268150 $0 $3268150 7000 $466878571 0571 $13378415 $40935743 $2866 $408601 $008 019

109 OWEGO $7476786 $0 $7476786 7590 $985083794 $985083794 1204 $28227596 $37753650 $2866 $376839 $007 019

7414 TOTALS $176314927 $10500 $176325427 $81812233283 $22333565641 10000 $2344331200

Updated-FINAL




0 MAINE $201549 $0 $201549 000 $310075 $213484818 -014 $20176 $008 $006 NA NA NA

0 UNION -$120002 $0 -$120002 -006 $5310292 015 $183011 $1030 $006 NA NA NA



0 OWEGO $57949 $0 $57949 000 $76349 $9850838 000 $2705 $007 $006 NA NA NA

0 TOTALS $137447 $0 $137447 $569320983 $22333565641 $20617000






2297 MAINE $138562083 $1500 $138563583 6500 $21317474308 $21317474308 26239 $609723561 $440036 $2860 $430021 $100 233

4942 UNION $25497683 $9000 $25506683 438 $58234436073 71679 $1665624511 $6532454 $2860 $6446718 $857 133

24 NANTICOKE $1430639 $0 $1430639 5800 $246661897 0304 $7055037 $493139 $2860 $478627 $145 303

42 NEWARK VALLEY $3268238 $0 $3268238 7000 $466891143 0575 $13354046 $408601 $2860 $413850 -$052 -127

109 OWEGO $7418837 $0 $7418837 7590 $977448880 $977448880 1203 $27957046 $376839 $2860 $357416 $194 543

7414 TOTALS $176177480 $10500 $176187980 $81242912300 $22294923188 10000 $2323714200

Updated-FINAL




8 MAINE -$80774 $0 -$80774 100 -$3457065 $213174743 025 $135303 $100 $108 NA NA NA

-5 UNION -$115004 $3000 -$112004 011 -$17624890 -029 $144468 $857 $108 NA NA NA



1 OWEGO -$55034 $0 -$55034 -110 $68163 $9774489 004 $12442 $194 $108 NA NA NA

5 TOTALS -$240005 $3000 -$237005 -$2126417609 $22294923188 $29303600






2289 MAINE $138642857 $1500 $138644357 6400 $21663180781 $21663180781 25985 $596193248 $430021 $2752 $445336 -$153 -344

4947 UNION $25612687 $6000 $25618687 427 $59996925059 71965 $1651177729 $6446718 $2752 $6197001 $2497 403

23 NANTICOKE $1428321 $0 $1428321 5750 $248403652 0298 $6836327 $478627 $2752 $508950 -$303 -596

42 NEWARK VALLEY $3259749 $0 $3259749 6650 $490187820 0588 $13490478 $413850 $2752 $428590 -$147 -344

108 OWEGO $7473871 $0 $7473871 7700 $970632597 $970632597 1164 $26712818 $357416 $2752 $356265 $012 032

7409 TOTALS $176417485 $7500 $176424985 $83369329909 $22633813379 10000 $2294410600

Updated-FINAL




0 MAINE $237423 $0 $237423 000 $370973 $216631808 -135 -$201763 -$153 -$098 NA NA NA

-4 UNION -$60362 $1500 -$58862 -033 $41761664 141 $602186 $2497 -$098 NA NA NA



0 OWEGO $42520 $0 $42520 -300 $417137 $9706326 -001 $2375 $012 -$098 NA NA NA

-4 TOTALS $226004 $1500 $227504 $4249347820 $22633813379 $39395400






2289 MAINE $138405434 $1500 $138406934 6400 $21626083438 $21626083438 27333 $616369539 $445336 $2850 $448028 -$027 -060

4951 UNION $25673049 $4500 $25677549 460 $55820758696 70552 $1590959149 $6197001 $2850 $5971104 $2259 378

23 NANTICOKE $1426257 $0 $1426257 5600 $254688750 0322 $7258937 $508950 $2850 $539413 -$305 -565

42 NEWARK VALLEY $3255390 $0 $3255390 6650 $489532331 0619 $13952264 $428590 $2850 $446131 -$175 -393

108 OWEGO $7431351 $0 $7431351 8000 $928918875 $928918875 1174 $26475312 $356265 $2850 $370847 -$146 -393

7413 TOTALS $176191481 $6000 $176197481 $79119982089 $22555002313 10000 $2255015200




2 MAINE -$191880 -$1500 -$193380 -222 $6958035 $216260834 -080 -$45846 -$027 -$117 NA NA NA

-2 UNION -$63256 -$3000 -$66256 -037 $40223583 094 $542175 $2259 -$117 NA NA NA



0 OWEGO $55733 $0 $55733 000 $69666 $9289189 -007 -$8769 -$146 -$117 NA NA NA

TOTALS -$245074 -$4500 -$249574 $4713120712 $22555002313 $47531600






2287 MAINE $138597314 $3000 $138600314 6622 $20930279976 $20930279976 28130 $620954156 $448028 $2967 $399746 $483 1208

4953 UNION $25736305 $7500 $25743805 497 $51798400402 69615 $1536741603 $5971104 $2967 $5771761 $1993 345

23 NANTICOKE $1442450 $0 $1442450 5500 $262263636 0352 $7780770 $539413 $2967 $474264 $651 1374

42 NEWARK VALLEY $3284868 $0 $3284868 6650 $493965113 0664 $14654830 $446131 $2967 $420776 $254 603

108 OWEGO $7375618 $0 $7375618 8000 $921952250 $921952250 1239 $27352242 $370847 $2967 $349770 $211 603

7413 TOTALS $176436555 $10500 $176447055 $74406861377 $21852232226 10000 $2207483600




MAINE $64936 $0 $64936 -378 $11395117 $11395117 155 $671767 $483 $169 NA NA NA

UNION $40165 -$3000 $37165 012 -$12049810 -156 $536219 $1993 $169 NA NA NA



OWEGO -$44132 $0 -$44132 000 -$55165 -$55165 -001 $14002 $211 $169 NA NA NA

TOTALS $19081 -$3000 $16081 -$60318537 $1133995190 $123772400






MAINE $138532378 $3000 $138535378 7000 $19790768286 $19790768286 26576 $553777457 $399746 $2798 $397239 $025 063

UNION $25696140 $10500 $25706640 485 $53003381443 71177 $1483119673 $5771761 $2798 $5591133 $1806 323

NANTICOKE $1485050 $0 $1485050 5900 $251703390 0338 $7043065 $474264 $2798 $445240 $290 652

NEWARK VALLEY $3284156 $0 $3284156 6650 $493858045 0663 $13818941 $420776 $2798 $395025 $258 652

OWEGO $7419750 $0 $7419750 8000 $927468750 $927468750 1245 $25952064 $349770 $2798 $324310 $255 785

TOTALS $176417474 $13500 $176430974 $74467179914 $20718237036 10000 $2083711200



2019-2020 2020-2021

Budget Budget
















A2450 Commissions













A3101 Foundation Aid 14803697 14802855

A3101 Building Aid 5578094 5579435


A3103 BOCES Aid 3075937 3120229

A3104 Tuition Aid 80000 80000

A3260 Textbook Aid 145567 148421



A3263 Library Aid 15694 15881


TOTAL STATE AID 27085217 27344632

TOTAL REVENUES 5352109400 5419026300 1250290



Summer PD 551218 $ 25000 $ 25000








Equipment $ 10000 $ 10000









TOTAL $ 522357 $ 461357



























204 19 8 204 $1492470 $ 1214535

$ 482700

Stipends $ 1697235

OT Extra Hours








Tax Cert Reserve $ 84298 $ - 0 $ - 0 $ - 0 $ - 0

EBALR $ 1977850 $ - 0 $ - 0 $ - 0 $ - 0

Capital Reserve $ 45737 $ - 0 $ - 0 $ - 0 $ - 0

Total $ 4283472 $ 1241450 $ 1192246 $ 659000 $ 582450






EQUIPMENT $ 141015 $ 146000 $ 4985 354



BOCES $ 8200992 $ 9070911 $ 869919 1061

DEBT SERVICE $ 7064753 $ 7065994 $ 1241 002

ERS $ 533000 $ 599000 $ 66000 1238

TRS $ 1330000 $ 1435000 $ 105000 789

SOCIAL SECURITY $ 1517000 $ 1476000 $ (41000) -270

WORKMANS COMP $ 218000 $ 234000 $ 16000 734

UNEMPLOYMENT $ 20000 $ 60000 $ 40000 20000



OTHER BENEFITS $ 34000 $ 40000 $ 6000 1765

TRANSFERS $ 165000 $ 170000 $ 5000 303

TOTAL $ 53521094 $ 54277002 $ 755908 141







TAX LEVY $ 24374532 $ 24848513 $ 473981 194

OTHER REVENUE $ 1258345 $ 1088118 $ (170227) -1353

STATE AID $ 27085217 $ 27344632 $ 259415 096











TOTALS 2040 $ 1214535



7-12 Business 1


K-12 Music 1


TOTALS 7





Elementary B-6 1

Literacy 1


TOTALS 6



Teacher Aide 4

TOTALS 4



Teacher Aide 1

Senior Typist 1

Typist 14

TOTALS 34



7-12 Chemistry 1

Nurse 1

TOTALS 2






TOTALS 1700 $ 1449186



Elementary 3

Music K-12 1

Business 1

Teacher Assistant 1

TOTALS 6

NOT FILLING




TOTALS 2



Teacher Aides 3

General Mechanic 2

Auto Mechanic 1

TOTALS 6





School Counselor 1

Nurse 1


TOTALS 5








TOTALS 24 $1518888




K-12 Literacy 1

Speech 1

Teacher Assistant 1

TOTALS 4

NOT FILLING








TOTALS 9



Teacher Aides 6

Library Clerk 1

TOTALS 7







TOTALS 24 $ 1518888




K-12 Literacy 1

Speech 1

Teacher Assistant 1

TOTALS 4

NOT FILLING








TOTALS 9



Teacher Aides 6

Library Clerk 1

TOTALS 7






TOTALS 4




TOTALS 2040 $ 1214535



7-12 Business 1


K-12 Music 1


TOTALS 7





Elementary B-6 1

Literacy 1


TOTALS 6



Teacher Aide 4

TOTALS 4



Teacher Aide 1

Senior Typist 1

Typist 14

TOTALS 34



7-12 Chemistry 1

Nurse 1

TOTALS 2






TOTALS 1700 $ 1449186



Elementary 3

Music K-12 1

Business 1

Teacher Assistant 1

TOTALS 6

NOT FILLING




TOTALS 2



Teacher Aides 3

General Mechanic 2

Auto Mechanic 1

TOTALS 6





School Counselor 1

Nurse 1


TOTALS 5








TOTALS 24 $1518888




K-12 Literacy 1

Speech 1

Teacher Assistant 1

TOTALS 4

NOT FILLING








TOTALS 9



Teacher Aides 6

Library Clerk 1

TOTALS 7







TOTALS 24 $ 1518888




K-12 Literacy 1

Speech 1

Teacher Assistant 1

TOTALS 4

NOT FILLING








TOTALS 9



Teacher Aides 6

Library Clerk 1

TOTALS 7






TOTALS 4

Maine Endwell








Increase from 574

13-14 to 20-21




Instructional (16660120) (16608800)










Rx needs


















3







Recommendation




Recommendation






297 200 200 200 200


$(2957736) $(1635832) $(2319427) $(3974626) $(5584027)



8










$7617727 $8315492

$9068683

$10619864 $11454543 $11424219 $11722293

$5000000

$6000000

$7000000

$8000000

$9000000

$10000000

$11000000

$12000000

$13000000

2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21

Total District Cost

Sheet1

Sheet2










12

13




Sheet1

Sheet2

Sheet3

Sheet4

14



TOTALS 5



TOTALS 8


15





TOTALS 34


16




TOTALS 2

Sheet1

Sheet2

Sheet3

Sheet4

17



TOTAL 522357$


Working Budget Plan


Use of Reserves

Option D Salaries

Option D Other


Revenues


Tax Rate

STAR-$100000 HOUSE






BUDGET

INCREASE BUDGET TO


Working Budget Plan

Use of Reserves

Option D Salaries

Option D Other


Revenues


Tax Rate

STAR-$100000 HOUSE



Proposed on 326



Max Use of Reserves





Total 4283472$ 1241450$ 1192246$ 659000$ 582450$

Working Budget Plan

Use of Reserves

Option D Salaries

Option D Other


Revenues


Tax Rate

STAR-$100000 HOUSE



BUDGET 2020-2021

DRAFT BUDGET


BUDGET

INCREASE BUDGET TO


TOTAL 53521094$ 54190263$ 669169$ 125

Working Budget Plan

Use of Reserves

Option D Salaries

Option D Other


Revenues


Tax Rate

STAR-$100000 HOUSE


Three Part Budget





5-7-20

ampC1 OF 1ampRampA

SUMMARY

ampC1 OF 1ampRampA

SUMMARY -short

ampC1 OF 1ampR

Contingency






5-5-20

ampC1 OF 1ampRampA

SUMMARY

ampC1 OF 1ampRampA

SUMMARY -short

ampC1 OF 1ampR

Contingency





981 of Total Budget

5-5-20

ampC1 OF 1ampRampA

SUMMARY

ampC1 OF 1ampRampA

SUMMARY -short

ampC1 OF 1ampR

Contingency

Recommendation








Sheet1

Sheet2

Capital Levy 20-21




Working Budget Plan

Use of Reserves

Option D Salaries

Option D Other


Revenues


Tax Rate

STAR-$100000 HOUSE





Cost Per Month

$75000 $42 $350$100000 $56 $467$150000 $84 $700$200000 $112 $933$250000 $140 $1167


Working Budget Plan


Use of Reserves

Option D Salaries

Option D Other


Revenues


Tax Rate

STAR-$100000 HOUSE


Recommendation


Source BOE Policy 3910 Page 2 BUSINESS














QUESTIONS





THANK YOU

Slide Number 1

Slide Number 2


Slide Number 4


Recommendation

Recommendation






Slide Number 13

Slide Number 14

Slide Number 15

Slide Number 16

Slide Number 17




Three Part Budget




Recommendation

Slide Number 26



Recommendation

Recommendation

Slide Number 31


THANK YOU



240 - 2010 65 Passenger

150014 miles


Trade Value $4500



241 - 2010 65 Passenger

145261 miles


Trade Value $4500




144500 miles


Trade Value $4500




144167 miles


Trade Value $4500



TOTAL COST



$75000 $42 $350

$100000 $56 $467

$150000 $84 $700

$200000 $112 $933

$250000 $140 $1167





MAINE 6100 483610 2950 782 2168 56 56 1568 1382 56

UNION 425 6943200 2951 837 2114 56 56 1680 1271 56

NANTICOKE 5670 520280 2950 835 2115 56 56 1672 1278 56

NEWARK VALLEY 6800 433822 2950 848 2102 56 56 1754 1196 56

OWEGO 7250 406895 2950 805 2145 56 56 1614 1336 56



MAINE 6100 474385 2894 782 2112 1568 1326

UNION 425 6810760 2895 837 2058 1680 1215

NANTICOKE 5670 510356 2894 835 2059 1672 1222

NEWARK VALLEY 6800 425547 2894 848 2046 1754 1140

OWEGO 7250 399133 2894 805 2089 1614 1280







Taxes Paid $ 2951 $ 2114 $ 1271

Star Savings $ - 0 $ 837 $ 1680









2321 MAINE $139000581 $1500 $139002081 6100 $22787226393 $22787226393 27053 $672220249 $48360967 $2950 $474385 $092 194

4943 UNION $25348463 $7500 $25355963 425 $59661089412 70829 $1759994467 $694319994 $2950 $6810760 $1324 194

26 NANTICOKE $1410767 $0 $1410767 5670 $248812522 0295 $7339937 $52027992 $2950 $510356 $099 194

42 NEWARK VALLEY $3349625 $0 $3349625 6800 $492591912 0585 $14531398 $43382164 $2950 $425547 $083 194

109 OWEGO $7560984 $0 $7560984 7250 $1042894345 $1042894345 1238 $30765249 $40689478 $2950 $399133 $078 194

7441 TOTALS $176670420 $9000 $176679420 $84232614584 $23830120738 10000 $2484851300




0 MAINE $0 $0 $0 000 $0 $227872264 000 $128225 $092 $056 NA NA NA

0 UNION $0 $0 $0 000 $0 000 $335716 $1324 $056 NA NA NA



0 OWEGO $0 $0 $0 000 $0 $10428943 000 $5868 $078 $056 NA NA NA

0 TOTALS $0 $0 $0 $000 $23830120738 $47398100






2321 MAINE $139000581 $1500 $139002081 6100 $22787226393 $22787226393 27053 $659397766 $47438490 $2894 $450312 $241 535

4943 UNION $25348463 $7500 $25355963 425 $59661089412 70829 $1726422883 $681075962 $2894 $6777464 $333 049

26 NANTICOKE $1410767 $0 $1410767 5670 $248812522 0295 $7199929 $51035567 $2894 $513508 -$032 -061

42 NEWARK VALLEY $3349625 $0 $3349625 6800 $492591912 0585 $14254214 $42554657 $2894 $430441 -$049 -114

109 OWEGO $7560984 $0 $7560984 7250 $1042894345 $1042894345 1238 $30178407 $39913333 $2894 $390787 $083 214

7441 TOTALS $176670420 $9000 $176679420 $84232614584 $23830120738 10000 $2437453200




7 MAINE -$10629 $0 -$10629 -400 $14006556 $227872264 089 $334134 $241 -$033 NA NA NA

6 UNION $26022 $0 $26022 -007 $10269667 -089 $102036 $333 -$033 NA NA NA



2 OWEGO $92038 $0 $92038 -240 $457053 $10428943 002 $9907 $083 -$033 NA NA NA

15 TOTALS $122272 $0 $122272 $2476775553 $23830120738 $44461800






2314 MAINE $139011210 $1500 $139012710 6500 $21386570769 $21386570769 26159 $625984401 $45031217 $2927 $440851 $095 215

4937 UNION $25322441 $7500 $25329941 432 $58634122685 71719 $1716219331 $677746403 $2927 $6635459 $1420 214

24 NANTICOKE $1412322 $0 $1412322 5700 $247775789 0303 $7252391 $51350834 $2927 $494052 $195 394

44 NEWARK VALLEY $3333229 $0 $3333229 6800 $490180735 0600 $14347578 $43044082 $2927 $409357 $211 515

107 OWEGO $7468946 $0 $7468946 7490 $997189052 $997189052 1220 $29187699 $39078739 $2927 $377537 $133 351

7426 TOTALS $176548148 $9000 $176557148 $81755839031 $22383759821 10000 $2392991400

UPDATED




17 MAINE $247578 $0 $247578 000 $380889 $213865708 006 $142432 $095 $061 NA NA NA

-5 UNION -$55240 -$1500 -$56740 000 -$1313426 -011 $322937 $1420 $061 NA NA NA



-2 OWEGO -$7840 $0 -$7840 -100 $121053 $9971891 002 $9601 $133 $061 NA NA NA

12 TOTALS $233221 -$1500 $231721 -$56394252 $22383759821 $48660200






2297 MAINE $138763632 $1500 $138765132 6500 $21348481846 $21348481846 26094 $611741179 $44085123 $2866 $440036 $008 019

4942 UNION $25377681 $9000 $25386681 432 $58765465278 71830 $1683925597 $663545892 $2866 $6532454 $1030 158

24 NANTICOKE $1428678 $0 $1428678 5800 $246323793 0301 $7058413 $49405207 $2866 $493139 $009 019

42 NEWARK VALLEY $3268150 $0 $3268150 7000 $466878571 0571 $13378415 $40935743 $2866 $408601 $008 019

109 OWEGO $7476786 $0 $7476786 7590 $985083794 $985083794 1204 $28227596 $37753650 $2866 $376839 $007 019

7414 TOTALS $176314927 $10500 $176325427 $81812233283 $22333565641 10000 $2344331200

Updated-FINAL




0 MAINE $201549 $0 $201549 000 $310075 $213484818 -014 $20176 $008 $006 NA NA NA

0 UNION -$120002 $0 -$120002 -006 $5310292 015 $183011 $1030 $006 NA NA NA



0 OWEGO $57949 $0 $57949 000 $76349 $9850838 000 $2705 $007 $006 NA NA NA

0 TOTALS $137447 $0 $137447 $569320983 $22333565641 $20617000






2297 MAINE $138562083 $1500 $138563583 6500 $21317474308 $21317474308 26239 $609723561 $440036 $2860 $430021 $100 233

4942 UNION $25497683 $9000 $25506683 438 $58234436073 71679 $1665624511 $6532454 $2860 $6446718 $857 133

24 NANTICOKE $1430639 $0 $1430639 5800 $246661897 0304 $7055037 $493139 $2860 $478627 $145 303

42 NEWARK VALLEY $3268238 $0 $3268238 7000 $466891143 0575 $13354046 $408601 $2860 $413850 -$052 -127

109 OWEGO $7418837 $0 $7418837 7590 $977448880 $977448880 1203 $27957046 $376839 $2860 $357416 $194 543

7414 TOTALS $176177480 $10500 $176187980 $81242912300 $22294923188 10000 $2323714200

Updated-FINAL




8 MAINE -$80774 $0 -$80774 100 -$3457065 $213174743 025 $135303 $100 $108 NA NA NA

-5 UNION -$115004 $3000 -$112004 011 -$17624890 -029 $144468 $857 $108 NA NA NA



1 OWEGO -$55034 $0 -$55034 -110 $68163 $9774489 004 $12442 $194 $108 NA NA NA

5 TOTALS -$240005 $3000 -$237005 -$2126417609 $22294923188 $29303600






2289 MAINE $138642857 $1500 $138644357 6400 $21663180781 $21663180781 25985 $596193248 $430021 $2752 $445336 -$153 -344

4947 UNION $25612687 $6000 $25618687 427 $59996925059 71965 $1651177729 $6446718 $2752 $6197001 $2497 403

23 NANTICOKE $1428321 $0 $1428321 5750 $248403652 0298 $6836327 $478627 $2752 $508950 -$303 -596

42 NEWARK VALLEY $3259749 $0 $3259749 6650 $490187820 0588 $13490478 $413850 $2752 $428590 -$147 -344

108 OWEGO $7473871 $0 $7473871 7700 $970632597 $970632597 1164 $26712818 $357416 $2752 $356265 $012 032

7409 TOTALS $176417485 $7500 $176424985 $83369329909 $22633813379 10000 $2294410600

Updated-FINAL




0 MAINE $237423 $0 $237423 000 $370973 $216631808 -135 -$201763 -$153 -$098 NA NA NA

-4 UNION -$60362 $1500 -$58862 -033 $41761664 141 $602186 $2497 -$098 NA NA NA



0 OWEGO $42520 $0 $42520 -300 $417137 $9706326 -001 $2375 $012 -$098 NA NA NA

-4 TOTALS $226004 $1500 $227504 $4249347820 $22633813379 $39395400






2289 MAINE $138405434 $1500 $138406934 6400 $21626083438 $21626083438 27333 $616369539 $445336 $2850 $448028 -$027 -060

4951 UNION $25673049 $4500 $25677549 460 $55820758696 70552 $1590959149 $6197001 $2850 $5971104 $2259 378

23 NANTICOKE $1426257 $0 $1426257 5600 $254688750 0322 $7258937 $508950 $2850 $539413 -$305 -565

42 NEWARK VALLEY $3255390 $0 $3255390 6650 $489532331 0619 $13952264 $428590 $2850 $446131 -$175 -393

108 OWEGO $7431351 $0 $7431351 8000 $928918875 $928918875 1174 $26475312 $356265 $2850 $370847 -$146 -393

7413 TOTALS $176191481 $6000 $176197481 $79119982089 $22555002313 10000 $2255015200




2 MAINE -$191880 -$1500 -$193380 -222 $6958035 $216260834 -080 -$45846 -$027 -$117 NA NA NA

-2 UNION -$63256 -$3000 -$66256 -037 $40223583 094 $542175 $2259 -$117 NA NA NA



0 OWEGO $55733 $0 $55733 000 $69666 $9289189 -007 -$8769 -$146 -$117 NA NA NA

TOTALS -$245074 -$4500 -$249574 $4713120712 $22555002313 $47531600






2287 MAINE $138597314 $3000 $138600314 6622 $20930279976 $20930279976 28130 $620954156 $448028 $2967 $399746 $483 1208

4953 UNION $25736305 $7500 $25743805 497 $51798400402 69615 $1536741603 $5971104 $2967 $5771761 $1993 345

23 NANTICOKE $1442450 $0 $1442450 5500 $262263636 0352 $7780770 $539413 $2967 $474264 $651 1374

42 NEWARK VALLEY $3284868 $0 $3284868 6650 $493965113 0664 $14654830 $446131 $2967 $420776 $254 603

108 OWEGO $7375618 $0 $7375618 8000 $921952250 $921952250 1239 $27352242 $370847 $2967 $349770 $211 603

7413 TOTALS $176436555 $10500 $176447055 $74406861377 $21852232226 10000 $2207483600




MAINE $64936 $0 $64936 -378 $11395117 $11395117 155 $671767 $483 $169 NA NA NA

UNION $40165 -$3000 $37165 012 -$12049810 -156 $536219 $1993 $169 NA NA NA



OWEGO -$44132 $0 -$44132 000 -$55165 -$55165 -001 $14002 $211 $169 NA NA NA

TOTALS $19081 -$3000 $16081 -$60318537 $1133995190 $123772400






MAINE $138532378 $3000 $138535378 7000 $19790768286 $19790768286 26576 $553777457 $399746 $2798 $397239 $025 063

UNION $25696140 $10500 $25706640 485 $53003381443 71177 $1483119673 $5771761 $2798 $5591133 $1806 323

NANTICOKE $1485050 $0 $1485050 5900 $251703390 0338 $7043065 $474264 $2798 $445240 $290 652

NEWARK VALLEY $3284156 $0 $3284156 6650 $493858045 0663 $13818941 $420776 $2798 $395025 $258 652

OWEGO $7419750 $0 $7419750 8000 $927468750 $927468750 1245 $25952064 $349770 $2798 $324310 $255 785

TOTALS $176417474 $13500 $176430974 $74467179914 $20718237036 10000 $2083711200



2019-2020 2020-2021

Budget Budget
















A2450 Commissions













A3101 Foundation Aid 14803697 14802855

A3101 Building Aid 5578094 5579435


A3103 BOCES Aid 3075937 3120229

A3104 Tuition Aid 80000 80000

A3260 Textbook Aid 145567 148421



A3263 Library Aid 15694 15881


TOTAL STATE AID 27085217 27344632

TOTAL REVENUES 5352109400 5419026300 1250290



Summer PD 551218 $ 25000 $ 25000








Equipment $ 10000 $ 10000










TOTAL $ 522357 $ 511357



























204 19 8 204 $1492470 $ 1214535

$ 482700

Stipends $ 1697235

OT Extra Hours








Tax Cert Reserve $ 84298 $ - 0 $ - 0 $ - 0 $ - 0

EBALR $ 1977850 $ - 0 $ - 0 $ - 0 $ - 0

Capital Reserve $ 45737 $ - 0 $ - 0 $ - 0 $ - 0

Total $ 4283472 $ 1241450 $ 1192246 $ 659000 $ 582450






EQUIPMENT $ 141015 $ 146000 $ 4985 354



BOCES $ 8200992 $ 9070911 $ 869919 1061

DEBT SERVICE $ 7064753 $ 7065994 $ 1241 002

ERS $ 533000 $ 599000 $ 66000 1238

TRS $ 1330000 $ 1435000 $ 105000 789

SOCIAL SECURITY $ 1517000 $ 1476000 $ (41000) -270

WORKMANS COMP $ 218000 $ 234000 $ 16000 734

UNEMPLOYMENT $ 20000 $ 60000 $ 40000 20000



OTHER BENEFITS $ 34000 $ 40000 $ 6000 1765

TRANSFERS $ 165000 $ 170000 $ 5000 303

TOTAL $ 53521094 $ 54277002 $ 755908 141







TAX LEVY $ 24374532 $ 24848513 $ 473981 194

OTHER REVENUE $ 1258345 $ 1088118 $ (170227) -1353

STATE AID $ 27085217 $ 27344632 $ 259415 096










$75000 $42 $65 $76 $87 $98

$100000 $56 $87 $101 $116 $130

$150000 $84 $131 $152 $174 $195

$200000 $112 $174 $202 $232 $260

$250000 $140 $218 $253 $290 $325





MAINE 6100 483610 2950 782 2168 56 56 1568 1382 56

UNION 425 6943200 2951 837 2114 56 56 1680 1271 56

NANTICOKE 5670 520280 2950 835 2115 56 56 1672 1278 56

NEWARK VALLEY 6800 433822 2950 848 2102 56 56 1754 1196 56

OWEGO 7250 406895 2950 805 2145 56 56 1614 1336 56



MAINE 6100 474385 2894 782 2112 1568 1326

UNION 425 6810760 2895 837 2058 1680 1215

NANTICOKE 5670 510356 2894 835 2059 1672 1222

NEWARK VALLEY 6800 425547 2894 848 2046 1754 1140

OWEGO 7250 399133 2894 805 2089 1614 1280







Taxes Paid $ 2951 $ 2114 $ 1271

Star Savings $ - 0 $ 837 $ 1680









2321 MAINE $139000581 $1500 $139002081 6100 $22787226393 $22787226393 27053 $672220249 $48360967 $2950 $474385 $092 194

4943 UNION $25348463 $7500 $25355963 425 $59661089412 70829 $1759994467 $694319994 $2950 $6810760 $1324 194

26 NANTICOKE $1410767 $0 $1410767 5670 $248812522 0295 $7339937 $52027992 $2950 $510356 $099 194

42 NEWARK VALLEY $3349625 $0 $3349625 6800 $492591912 0585 $14531398 $43382164 $2950 $425547 $083 194

109 OWEGO $7560984 $0 $7560984 7250 $1042894345 $1042894345 1238 $30765249 $40689478 $2950 $399133 $078 194

7441 TOTALS $176670420 $9000 $176679420 $84232614584 $23830120738 10000 $2484851300




0 MAINE $0 $0 $0 000 $0 $227872264 000 $128225 $092 $056 NA NA NA

0 UNION $0 $0 $0 000 $0 000 $335716 $1324 $056 NA NA NA



0 OWEGO $0 $0 $0 000 $0 $10428943 000 $5868 $078 $056 NA NA NA

0 TOTALS $0 $0 $0 $000 $23830120738 $47398100






2321 MAINE $139000581 $1500 $139002081 6100 $22787226393 $22787226393 27053 $659397766 $47438490 $2894 $450312 $241 535

4943 UNION $25348463 $7500 $25355963 425 $59661089412 70829 $1726422883 $681075962 $2894 $6777464 $333 049

26 NANTICOKE $1410767 $0 $1410767 5670 $248812522 0295 $7199929 $51035567 $2894 $513508 -$032 -061

42 NEWARK VALLEY $3349625 $0 $3349625 6800 $492591912 0585 $14254214 $42554657 $2894 $430441 -$049 -114

109 OWEGO $7560984 $0 $7560984 7250 $1042894345 $1042894345 1238 $30178407 $39913333 $2894 $390787 $083 214

7441 TOTALS $176670420 $9000 $176679420 $84232614584 $23830120738 10000 $2437453200




7 MAINE -$10629 $0 -$10629 -400 $14006556 $227872264 089 $334134 $241 -$033 NA NA NA

6 UNION $26022 $0 $26022 -007 $10269667 -089 $102036 $333 -$033 NA NA NA



2 OWEGO $92038 $0 $92038 -240 $457053 $10428943 002 $9907 $083 -$033 NA NA NA

15 TOTALS $122272 $0 $122272 $2476775553 $23830120738 $44461800






2314 MAINE $139011210 $1500 $139012710 6500 $21386570769 $21386570769 26159 $625984401 $45031217 $2927 $440851 $095 215

4937 UNION $25322441 $7500 $25329941 432 $58634122685 71719 $1716219331 $677746403 $2927 $6635459 $1420 214

24 NANTICOKE $1412322 $0 $1412322 5700 $247775789 0303 $7252391 $51350834 $2927 $494052 $195 394

44 NEWARK VALLEY $3333229 $0 $3333229 6800 $490180735 0600 $14347578 $43044082 $2927 $409357 $211 515

107 OWEGO $7468946 $0 $7468946 7490 $997189052 $997189052 1220 $29187699 $39078739 $2927 $377537 $133 351

7426 TOTALS $176548148 $9000 $176557148 $81755839031 $22383759821 10000 $2392991400

UPDATED




17 MAINE $247578 $0 $247578 000 $380889 $213865708 006 $142432 $095 $061 NA NA NA

-5 UNION -$55240 -$1500 -$56740 000 -$1313426 -011 $322937 $1420 $061 NA NA NA



-2 OWEGO -$7840 $0 -$7840 -100 $121053 $9971891 002 $9601 $133 $061 NA NA NA

12 TOTALS $233221 -$1500 $231721 -$56394252 $22383759821 $48660200






2297 MAINE $138763632 $1500 $138765132 6500 $21348481846 $21348481846 26094 $611741179 $44085123 $2866 $440036 $008 019

4942 UNION $25377681 $9000 $25386681 432 $58765465278 71830 $1683925597 $663545892 $2866 $6532454 $1030 158

24 NANTICOKE $1428678 $0 $1428678 5800 $246323793 0301 $7058413 $49405207 $2866 $493139 $009 019

42 NEWARK VALLEY $3268150 $0 $3268150 7000 $466878571 0571 $13378415 $40935743 $2866 $408601 $008 019

109 OWEGO $7476786 $0 $7476786 7590 $985083794 $985083794 1204 $28227596 $37753650 $2866 $376839 $007 019

7414 TOTALS $176314927 $10500 $176325427 $81812233283 $22333565641 10000 $2344331200

Updated-FINAL




0 MAINE $201549 $0 $201549 000 $310075 $213484818 -014 $20176 $008 $006 NA NA NA

0 UNION -$120002 $0 -$120002 -006 $5310292 015 $183011 $1030 $006 NA NA NA



0 OWEGO $57949 $0 $57949 000 $76349 $9850838 000 $2705 $007 $006 NA NA NA

0 TOTALS $137447 $0 $137447 $569320983 $22333565641 $20617000






2297 MAINE $138562083 $1500 $138563583 6500 $21317474308 $21317474308 26239 $609723561 $440036 $2860 $430021 $100 233

4942 UNION $25497683 $9000 $25506683 438 $58234436073 71679 $1665624511 $6532454 $2860 $6446718 $857 133

24 NANTICOKE $1430639 $0 $1430639 5800 $246661897 0304 $7055037 $493139 $2860 $478627 $145 303

42 NEWARK VALLEY $3268238 $0 $3268238 7000 $466891143 0575 $13354046 $408601 $2860 $413850 -$052 -127

109 OWEGO $7418837 $0 $7418837 7590 $977448880 $977448880 1203 $27957046 $376839 $2860 $357416 $194 543

7414 TOTALS $176177480 $10500 $176187980 $81242912300 $22294923188 10000 $2323714200

Updated-FINAL




8 MAINE -$80774 $0 -$80774 100 -$3457065 $213174743 025 $135303 $100 $108 NA NA NA

-5 UNION -$115004 $3000 -$112004 011 -$17624890 -029 $144468 $857 $108 NA NA NA



1 OWEGO -$55034 $0 -$55034 -110 $68163 $9774489 004 $12442 $194 $108 NA NA NA

5 TOTALS -$240005 $3000 -$237005 -$2126417609 $22294923188 $29303600






2289 MAINE $138642857 $1500 $138644357 6400 $21663180781 $21663180781 25985 $596193248 $430021 $2752 $445336 -$153 -344

4947 UNION $25612687 $6000 $25618687 427 $59996925059 71965 $1651177729 $6446718 $2752 $6197001 $2497 403

23 NANTICOKE $1428321 $0 $1428321 5750 $248403652 0298 $6836327 $478627 $2752 $508950 -$303 -596

42 NEWARK VALLEY $3259749 $0 $3259749 6650 $490187820 0588 $13490478 $413850 $2752 $428590 -$147 -344

108 OWEGO $7473871 $0 $7473871 7700 $970632597 $970632597 1164 $26712818 $357416 $2752 $356265 $012 032

7409 TOTALS $176417485 $7500 $176424985 $83369329909 $22633813379 10000 $2294410600

Updated-FINAL




0 MAINE $237423 $0 $237423 000 $370973 $216631808 -135 -$201763 -$153 -$098 NA NA NA

-4 UNION -$60362 $1500 -$58862 -033 $41761664 141 $602186 $2497 -$098 NA NA NA



0 OWEGO $42520 $0 $42520 -300 $417137 $9706326 -001 $2375 $012 -$098 NA NA NA

-4 TOTALS $226004 $1500 $227504 $4249347820 $22633813379 $39395400






2289 MAINE $138405434 $1500 $138406934 6400 $21626083438 $21626083438 27333 $616369539 $445336 $2850 $448028 -$027 -060

4951 UNION $25673049 $4500 $25677549 460 $55820758696 70552 $1590959149 $6197001 $2850 $5971104 $2259 378

23 NANTICOKE $1426257 $0 $1426257 5600 $254688750 0322 $7258937 $508950 $2850 $539413 -$305 -565

42 NEWARK VALLEY $3255390 $0 $3255390 6650 $489532331 0619 $13952264 $428590 $2850 $446131 -$175 -393

108 OWEGO $7431351 $0 $7431351 8000 $928918875 $928918875 1174 $26475312 $356265 $2850 $370847 -$146 -393

7413 TOTALS $176191481 $6000 $176197481 $79119982089 $22555002313 10000 $2255015200




2 MAINE -$191880 -$1500 -$193380 -222 $6958035 $216260834 -080 -$45846 -$027 -$117 NA NA NA

-2 UNION -$63256 -$3000 -$66256 -037 $40223583 094 $542175 $2259 -$117 NA NA NA



0 OWEGO $55733 $0 $55733 000 $69666 $9289189 -007 -$8769 -$146 -$117 NA NA NA

TOTALS -$245074 -$4500 -$249574 $4713120712 $22555002313 $47531600






2287 MAINE $138597314 $3000 $138600314 6622 $20930279976 $20930279976 28130 $620954156 $448028 $2967 $399746 $483 1208

4953 UNION $25736305 $7500 $25743805 497 $51798400402 69615 $1536741603 $5971104 $2967 $5771761 $1993 345

23 NANTICOKE $1442450 $0 $1442450 5500 $262263636 0352 $7780770 $539413 $2967 $474264 $651 1374

42 NEWARK VALLEY $3284868 $0 $3284868 6650 $493965113 0664 $14654830 $446131 $2967 $420776 $254 603

108 OWEGO $7375618 $0 $7375618 8000 $921952250 $921952250 1239 $27352242 $370847 $2967 $349770 $211 603

7413 TOTALS $176436555 $10500 $176447055 $74406861377 $21852232226 10000 $2207483600




MAINE $64936 $0 $64936 -378 $11395117 $11395117 155 $671767 $483 $169 NA NA NA

UNION $40165 -$3000 $37165 012 -$12049810 -156 $536219 $1993 $169 NA NA NA



OWEGO -$44132 $0 -$44132 000 -$55165 -$55165 -001 $14002 $211 $169 NA NA NA

TOTALS $19081 -$3000 $16081 -$60318537 $1133995190 $123772400






MAINE $138532378 $3000 $138535378 7000 $19790768286 $19790768286 26576 $553777457 $399746 $2798 $397239 $025 063

UNION $25696140 $10500 $25706640 485 $53003381443 71177 $1483119673 $5771761 $2798 $5591133 $1806 323

NANTICOKE $1485050 $0 $1485050 5900 $251703390 0338 $7043065 $474264 $2798 $445240 $290 652

NEWARK VALLEY $3284156 $0 $3284156 6650 $493858045 0663 $13818941 $420776 $2798 $395025 $258 652

OWEGO $7419750 $0 $7419750 8000 $927468750 $927468750 1245 $25952064 $349770 $2798 $324310 $255 785

TOTALS $176417474 $13500 $176430974 $74467179914 $20718237036 10000 $2083711200



2019-2020 2020-2021

Budget Budget
















A2450 Commissions













A3101 Foundation Aid 14803697 14802855

A3101 Building Aid 5578094 5579435


A3103 BOCES Aid 3075937 3120229

A3104 Tuition Aid 80000 80000

A3260 Textbook Aid 145567 148421



A3263 Library Aid 15694 15881


TOTAL STATE AID 27085217 27344632

TOTAL REVENUES 5352109400 5419026300 1250290



Summer PD 551218 $ 25000 $ 25000








Equipment $ 10000 $ 10000










TOTAL $ 522357 $ 511357



























204 19 8 204 $1492470 $ 1214535

$ 482700

Stipends $ 1697235

OT Extra Hours

55









Tax Cert Reserve $ 84298 $ - 0 $ - 0 $ - 0 $ - 0

EBALR $ 1977850 $ - 0 $ - 0 $ - 0 $ - 0

Capital Reserve $ 45737 $ - 0 $ - 0 $ - 0 $ - 0

Total $ 4283472 $ 1241450 $ 1192246 $ 659000 $ 582450






EQUIPMENT $ 141015 $ 146000 $ 4985 354



BOCES $ 8200992 $ 9074911 $ 873919 1066

DEBT SERVICE $ 7064753 $ 7065994 $ 1241 002

ERS $ 533000 $ 599000 $ 66000 1238

TRS $ 1330000 $ 1430000 $ 100000 752

SOCIAL SECURITY $ 1517000 $ 1471261 $ (45739) -302

WORKMANS COMP $ 218000 $ 234000 $ 16000 734

UNEMPLOYMENT $ 20000 $ 60000 $ 40000 20000



OTHER BENEFITS $ 34000 $ 40000 $ 6000 1765

TRANSFERS $ 165000 $ 170000 $ 5000 303

TOTAL $ 53521094 $ 54190263 $ 669169 125






TAX LEVY $ 24374532 $ 24848513 $ 473981 194

OTHER REVENUE $ 1258345 $ 1088118 $ (170227) -1353

STATE AID $ 27085217 $ 27344632 $ 259415 096










ME













20-21 Excel Aid - 0







Variance 35086



100 $ 243745

200 $ 487490

250 $ 609363

300 $ 731235

350 $ 853108

400 $ 974980

450 $ 1096853

495 $ 1206538

243745




















ME





2019-20 Capital Levy - (1233947)








2020-21 Capital Levy + 1234298








Budget Increase


5519

Budget Tax Levy

2019-2020 53521094 24374532

2020-2021 54190263 24848513

Variance 669169 473981





Necessary Cuts


Admin $5572113 $5317953 $ 5275453 $ (42500) 080 $ (42500)

Program $37622346 $38530714 $ 38224233 $ (306481) 080 $ (306481)

Capital $10326635 $10341596 $ 10216596 $ (125000) 121 $ (125000)

TOTAL $53521094 $54190263 $ 53716282 $ (125000) $ (348981) 087 $ (473981)









Finance $ 314256 $ 323525 $ 327167 $ 336883 $ 319383 $ 546387 $ 645421 $ 649568 $ 667483 $ 693439 $ 754915 $ 806998 $ 873782 $ 838803 $ (34979) -40 1310 1320 1330 1380

Staff $ 191272 $ 196683 $ 216287 $ 221267 $ 216267 $ 221750 $ 225650 $ 185567 $ 220946 $ 218485 $ 225411 $ 235473 $ 231018 $ 256786 $ 25768 112 1420 1430 1480


Special Items $ 446000 $ 435500 $ 425000 $ 415000 $ 415000 $ 426501 $ 444980 $ 450725 $ 447447 $ 448333 $ 459707 $ 476932 $ 511031 $ 487523 $ (23508) -46 1910 1981




1241 1228 1159 1076 1029 996 1021 1024 1057 1041 1036 1024 1041 $ (0) -1000




Refund of Taxes $ 4000 $ 7500 $ 7500 $ 7500 $ 7500 $ 7500 $ 10000 $ 10000 $ - 0 $ - 0 $ - 0 $ 12000 $ 11500 $ 11500 $ - 0 00 1964


Debt Service $ 1882387 $ 2205412 $ 2890476 $ 6105149 $ 6677312 $ 6246733 $ 6412379 $ 6404845 $ 6350677 $ 7120811 $ 7091533 $ 7798038 $ 7064753 $ 7065994 $ 1241 00



1312 1380 1443 2023 2091 2086 2088 2062 2030 2092 1999 2093 1929 $ (0) -1000





Summer School $ 56000 $ 62500 $ 57500 $ 22000 $ 22000 $ 20000 $ - 0 $ - 0 $ - 0 00

ELL $ - 0 $ 93927 $ 93927 NA

Special Schools $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ 80000 $ 36295 $ 31295 $ 26295 $ 5900 $ 16440 $ 30000 $ 40000 $ 10000 333 2330




Health Services $ 204700 $ 204043 $ 214027 $ 223444 $ 229923 $ 211274 $ 237626 $ 243625 $ 227620 $ 209590 $ 211791 $ 213789 $ 195177 $ 208513 $ 13336 68 2815





Transportation $ 1628880 $ 1664650 $ 1784836 $ 1810463 $ 1793213 $ 1672419 $ 1659563 $ 1617497 $ 1584477 $ 1598622 $ 1651075 $ 1778953 $ 1824160 $ 1875225 $ 51065 28 5510 5530 5540




7447 7392 7398 6901 6880 6918 6891 6914 6913 6867 6965 6883 7029 $ (1) -1000


534 388 841 278 -450 -347 181 287 560 1149 1366








Finance $ 314256 $ 323525 $ 327167 $ 336883 $ 319383 $ 546387 $ 645421 $ 649568 $ 667483 $ 693439 $ 754915 $ 806998 $ 873782 $ 838803 $ (34979) -40 1310 1320 1330 1380

Staff $ 191272 $ 196683 $ 216287 $ 221267 $ 216267 $ 221750 $ 225650 $ 185567 $ 220946 $ 218485 $ 225411 $ 235473 $ 231018 $ 256786 $ 25768 112 1420 1430 1480


Special Items $ 446000 $ 435500 $ 425000 $ 415000 $ 415000 $ 426501 $ 444980 $ 450725 $ 447447 $ 448333 $ 459707 $ 476932 $ 511031 $ 487523 $ (23508) -46 1910 1981




1241 1228 1159 1076 1029 996 1021 1024 1057 1041 1036 1024 1041 981 -060 -57

Capital Budget



Refund of Taxes $ 4000 $ 7500 $ 7500 $ 7500 $ 7500 $ 7500 $ 10000 $ 10000 $ - 0 $ - 0 $ - 0 $ 12000 $ 11500 $ 11500 $ - 0 00 1964


Debt Service $ 1882387 $ 2205412 $ 2890476 $ 6105149 $ 6677312 $ 6246733 $ 6412379 $ 6404845 $ 6350677 $ 7120811 $ 7091533 $ 7798038 $ 7064753 $ 7065994 $ 1241 00



1312 1380 1443 2023 2091 2086 2088 2062 2030 2092 1999 2093 1929 1908 -021 -11

Program Budget




Summer School $ 56000 $ 62500 $ 57500 $ 22000 $ 22000 $ 20000 $ - 0 $ - 0 $ - 0 00

ELL $ - 0 $ 93927 $ 93927 1000 2259

Special Schools $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ 80000 $ 36295 $ 31295 $ 26295 $ 5900 $ 16440 $ 30000 $ 40000 $ 10000 333 2330




Health Services $ 204700 $ 204043 $ 214027 $ 223444 $ 229923 $ 211274 $ 237626 $ 243625 $ 227620 $ 209590 $ 211791 $ 213789 $ 195177 $ 208513 $ 13336 68 2815





Transportation $ 1628880 $ 1664650 $ 1784836 $ 1810463 $ 1793213 $ 1672419 $ 1659563 $ 1617497 $ 1584477 $ 1598622 $ 1651075 $ 1778953 $ 1824160 $ 1875225 $ 51065 28 5510 5530 5540




7447 7392 7398 6901 6880 6918 6891 6914 6913 6867 6965 6883 7029 7110 081 11


534 388 841 278 -450 -347 181 287 560 314 235 435 125




2019-2020 TO 2020-2021

DRAFT 5-5-20

2019-2020 2020-2021 Percent





1240 Chief School Adm 244986 244986 253815 253815 8829 360


1320 Auditing 31200 31200 32500 32500 1300 417

1325 Treasurer 0 0 - 0 000

1330 Tax Collector 22300 22300 22700 22700 400 179

1380 Fiscal Agent 6950 6950 7500 7500 550 791

1420 Legal 30000 30000 32000 32000 2000 667

1430 Personnel 86838 86838 104726 104726 17888 2060























2259 ELL - 0 93927 93927 93927 10000






2805 Attendance 3000 3000 3000 3000 - 0 10000

2810 Guidance 457157 457157 399965 399965 (57192) -1251

2815 Health Services 195177 195177 208513 208513 13336 683









9098 Total Benefits 14963000 1483238 12750327 729435 15370261 1446328 13119218 804715 407261 272

9799 Debt Service 7064753 7064753 7065994 7065994 1241 002


TOTAL 53521094 $5572113 $37622346 $10326635 54190263 $5317953 $38530714 $10341596 669169 125

PERCENTAGE 1041 7029 1929 981 7110 1908


669169

SALARIES 18883133 1776886 16117614 988633



2020-2021





1240 Chief School Adm 24641500 246415


1320 Auditing - 0

1325 Treasurer - 0



1420 Legal - 0

1430 Personnel 5238600 52386



















2259 ELL 9392700 93927


















TOTALS 1888313300 1776886 16117614 988633 18883133

00941 08535 00524 1


5519

Budget Tax Levy

2019-2020 53521094 24374532

2020-2021 54190263 24848513

Variance 669169 473981





Necessary Cuts


Admin $5572113 $5317953 $ 5275453 $ (42500) 080 $ (42500)

Program $37622346 $38530714 $ 38224233 $ (306481) 080 $ (306481)

Capital $10326635 $10341596 $ 10216596 $ (125000) 121 $ (125000)

TOTAL $53521094 $54190263 $ 53716282 $ (125000) $ (348981) 087 $ (473981)









Finance $ 314256 $ 323525 $ 327167 $ 336883 $ 319383 $ 546387 $ 645421 $ 649568 $ 667483 $ 693439 $ 754915 $ 806998 $ 873782 $ 838803 $ (34979) -40 1310 1320 1330 1380

Staff $ 191272 $ 196683 $ 216287 $ 221267 $ 216267 $ 221750 $ 225650 $ 185567 $ 220946 $ 218485 $ 225411 $ 235473 $ 231018 $ 256786 $ 25768 112 1420 1430 1480


Special Items $ 446000 $ 435500 $ 425000 $ 415000 $ 415000 $ 426501 $ 444980 $ 450725 $ 447447 $ 448333 $ 459707 $ 476932 $ 511031 $ 487523 $ (23508) -46 1910 1981




1241 1228 1159 1076 1029 996 1021 1024 1057 1041 1036 1024 1041 $ (0) -1000




Refund of Taxes $ 4000 $ 7500 $ 7500 $ 7500 $ 7500 $ 7500 $ 10000 $ 10000 $ - 0 $ - 0 $ - 0 $ 12000 $ 11500 $ 11500 $ - 0 00 1964


Debt Service $ 1882387 $ 2205412 $ 2890476 $ 6105149 $ 6677312 $ 6246733 $ 6412379 $ 6404845 $ 6350677 $ 7120811 $ 7091533 $ 7798038 $ 7064753 $ 7065994 $ 1241 00



1312 1380 1443 2023 2091 2086 2088 2062 2030 2092 1999 2093 1929 $ (0) -1000





Summer School $ 56000 $ 62500 $ 57500 $ 22000 $ 22000 $ 20000 $ - 0 $ - 0 $ - 0 00

ELL $ - 0 $ 93927 $ 93927 NA

Special Schools $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ 80000 $ 36295 $ 31295 $ 26295 $ 5900 $ 16440 $ 30000 $ 40000 $ 10000 333 2330




Health Services $ 204700 $ 204043 $ 214027 $ 223444 $ 229923 $ 211274 $ 237626 $ 243625 $ 227620 $ 209590 $ 211791 $ 213789 $ 195177 $ 208513 $ 13336 68 2815





Transportation $ 1628880 $ 1664650 $ 1784836 $ 1810463 $ 1793213 $ 1672419 $ 1659563 $ 1617497 $ 1584477 $ 1598622 $ 1651075 $ 1778953 $ 1824160 $ 1875225 $ 51065 28 5510 5530 5540




7447 7392 7398 6901 6880 6918 6891 6914 6913 6867 6965 6883 7029 $ (1) -1000


534 388 841 278 -450 -347 181 287 560 1149 1366








Finance $ 314256 $ 323525 $ 327167 $ 336883 $ 319383 $ 546387 $ 645421 $ 649568 $ 667483 $ 693439 $ 754915 $ 806998 $ 873782 $ 838803 $ (34979) -40 1310 1320 1330 1380

Staff $ 191272 $ 196683 $ 216287 $ 221267 $ 216267 $ 221750 $ 225650 $ 185567 $ 220946 $ 218485 $ 225411 $ 235473 $ 231018 $ 256786 $ 25768 112 1420 1430 1480


Special Items $ 446000 $ 435500 $ 425000 $ 415000 $ 415000 $ 426501 $ 444980 $ 450725 $ 447447 $ 448333 $ 459707 $ 476932 $ 511031 $ 487523 $ (23508) -46 1910 1981




1241 1228 1159 1076 1029 996 1021 1024 1057 1041 1036 1024 1041 981 -060 -57

Capital Budget



Refund of Taxes $ 4000 $ 7500 $ 7500 $ 7500 $ 7500 $ 7500 $ 10000 $ 10000 $ - 0 $ - 0 $ - 0 $ 12000 $ 11500 $ 11500 $ - 0 00 1964


Debt Service $ 1882387 $ 2205412 $ 2890476 $ 6105149 $ 6677312 $ 6246733 $ 6412379 $ 6404845 $ 6350677 $ 7120811 $ 7091533 $ 7798038 $ 7064753 $ 7065994 $ 1241 00



1312 1380 1443 2023 2091 2086 2088 2062 2030 2092 1999 2093 1929 1908 -021 -11

Program Budget




Summer School $ 56000 $ 62500 $ 57500 $ 22000 $ 22000 $ 20000 $ - 0 $ - 0 $ - 0 00

ELL $ - 0 $ 93927 $ 93927 1000 2259

Special Schools $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ 80000 $ 36295 $ 31295 $ 26295 $ 5900 $ 16440 $ 30000 $ 40000 $ 10000 333 2330




Health Services $ 204700 $ 204043 $ 214027 $ 223444 $ 229923 $ 211274 $ 237626 $ 243625 $ 227620 $ 209590 $ 211791 $ 213789 $ 195177 $ 208513 $ 13336 68 2815





Transportation $ 1628880 $ 1664650 $ 1784836 $ 1810463 $ 1793213 $ 1672419 $ 1659563 $ 1617497 $ 1584477 $ 1598622 $ 1651075 $ 1778953 $ 1824160 $ 1875225 $ 51065 28 5510 5530 5540




7447 7392 7398 6901 6880 6918 6891 6914 6913 6867 6965 6883 7029 7110 081 11


534 388 841 278 -450 -347 181 287 560 314 235 435 125




2019-2020 TO 2020-2021

DRAFT 5-5-20

2019-2020 2020-2021 Percent





1240 Chief School Adm 244986 244986 253815 253815 8829 360


1320 Auditing 31200 31200 32500 32500 1300 417

1325 Treasurer 0 0 - 0 000

1330 Tax Collector 22300 22300 22700 22700 400 179

1380 Fiscal Agent 6950 6950 7500 7500 550 791

1420 Legal 30000 30000 32000 32000 2000 667

1430 Personnel 86838 86838 104726 104726 17888 2060























2259 ELL - 0 93927 93927 93927 10000






2805 Attendance 3000 3000 3000 3000 - 0 10000

2810 Guidance 457157 457157 399965 399965 (57192) -1251

2815 Health Services 195177 195177 208513 208513 13336 683









9098 Total Benefits 14963000 1483238 12750327 729435 15370261 1446328 13119218 804715 407261 272

9799 Debt Service 7064753 7064753 7065994 7065994 1241 002


TOTAL 53521094 $5572113 $37622346 $10326635 54190263 $5317953 $38530714 $10341596 669169 125

PERCENTAGE 1041 7029 1929 981 7110 1908


669169

SALARIES 18883133 1776886 16117614 988633



2020-2021





1240 Chief School Adm 24641500 246415


1320 Auditing - 0

1325 Treasurer - 0



1420 Legal - 0

1430 Personnel 5238600 52386



















2259 ELL 9392700 93927


















TOTALS 1888313300 1776886 16117614 988633 18883133

00941 08535 00524 1


5519

Budget Tax Levy

2019-2020 53521094 24374532

2020-2021 54190263 24848513

Variance 669169 473981





Necessary Cuts


Admin $5572113 $5317953 $ 5275453 $ (42500) 080 $ (42500)

Program $37622346 $38530714 $ 38224233 $ (306481) 080 $ (306481)

Capital $10326635 $10341596 $ 10216596 $ (125000) 121 $ (125000)

TOTAL $53521094 $54190263 $ 53716282 $ (125000) $ (348981) 087 $ (473981)









Finance $ 314256 $ 323525 $ 327167 $ 336883 $ 319383 $ 546387 $ 645421 $ 649568 $ 667483 $ 693439 $ 754915 $ 806998 $ 873782 $ 838803 $ (34979) -40 1310 1320 1330 1380

Staff $ 191272 $ 196683 $ 216287 $ 221267 $ 216267 $ 221750 $ 225650 $ 185567 $ 220946 $ 218485 $ 225411 $ 235473 $ 231018 $ 256786 $ 25768 112 1420 1430 1480


Special Items $ 446000 $ 435500 $ 425000 $ 415000 $ 415000 $ 426501 $ 444980 $ 450725 $ 447447 $ 448333 $ 459707 $ 476932 $ 511031 $ 487523 $ (23508) -46 1910 1981




1241 1228 1159 1076 1029 996 1021 1024 1057 1041 1036 1024 1041 $ (0) -1000




Refund of Taxes $ 4000 $ 7500 $ 7500 $ 7500 $ 7500 $ 7500 $ 10000 $ 10000 $ - 0 $ - 0 $ - 0 $ 12000 $ 11500 $ 11500 $ - 0 00 1964


Debt Service $ 1882387 $ 2205412 $ 2890476 $ 6105149 $ 6677312 $ 6246733 $ 6412379 $ 6404845 $ 6350677 $ 7120811 $ 7091533 $ 7798038 $ 7064753 $ 7065994 $ 1241 00



1312 1380 1443 2023 2091 2086 2088 2062 2030 2092 1999 2093 1929 $ (0) -1000





Summer School $ 56000 $ 62500 $ 57500 $ 22000 $ 22000 $ 20000 $ - 0 $ - 0 $ - 0 00


Special Schools $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ 80000 $ 36295 $ 31295 $ 26295 $ 5900 $ 16440 $ 30000 $ 40000 $ 10000 333 2330




Health Services $ 204700 $ 204043 $ 214027 $ 223444 $ 229923 $ 211274 $ 237626 $ 243625 $ 227620 $ 209590 $ 211791 $ 213789 $ 195177 $ 208513 $ 13336 68 2815





Transportation $ 1628880 $ 1664650 $ 1784836 $ 1810463 $ 1793213 $ 1672419 $ 1659563 $ 1617497 $ 1584477 $ 1598622 $ 1651075 $ 1778953 $ 1824160 $ 1875225 $ 51065 28 5510 5530 5540




7447 7392 7398 6901 6880 6918 6891 6914 6913 6867 6965 6883 7029 $ (1) -1000


534 388 841 278 -450 -347 181 287 560 1149 1366








Finance $ 314256 $ 323525 $ 327167 $ 336883 $ 319383 $ 546387 $ 645421 $ 649568 $ 667483 $ 693439 $ 754915 $ 806998 $ 873782 $ 838803 $ (34979) -40 1310 1320 1330 1380

Staff $ 191272 $ 196683 $ 216287 $ 221267 $ 216267 $ 221750 $ 225650 $ 185567 $ 220946 $ 218485 $ 225411 $ 235473 $ 231018 $ 256786 $ 25768 112 1420 1430 1480


Special Items $ 446000 $ 435500 $ 425000 $ 415000 $ 415000 $ 426501 $ 444980 $ 450725 $ 447447 $ 448333 $ 459707 $ 476932 $ 511031 $ 487523 $ (23508) -46 1910 1981




1241 1228 1159 1076 1029 996 1021 1024 1057 1041 1036 1024 1041 981 -060 -57

Capital Budget



Refund of Taxes $ 4000 $ 7500 $ 7500 $ 7500 $ 7500 $ 7500 $ 10000 $ 10000 $ - 0 $ - 0 $ - 0 $ 12000 $ 11500 $ 11500 $ - 0 00 1964


Debt Service $ 1882387 $ 2205412 $ 2890476 $ 6105149 $ 6677312 $ 6246733 $ 6412379 $ 6404845 $ 6350677 $ 7120811 $ 7091533 $ 7798038 $ 7064753 $ 7065994 $ 1241 00



1312 1380 1443 2023 2091 2086 2088 2062 2030 2092 1999 2093 1929 1908 -021 -11

Program Budget




Summer School $ 56000 $ 62500 $ 57500 $ 22000 $ 22000 $ 20000 $ - 0 $ - 0 $ - 0 00

ELL $ - 0 $ 93927 $ 93927 1000 2259

Special Schools $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ 80000 $ 36295 $ 31295 $ 26295 $ 5900 $ 16440 $ 30000 $ 40000 $ 10000 333 2330




Health Services $ 204700 $ 204043 $ 214027 $ 223444 $ 229923 $ 211274 $ 237626 $ 243625 $ 227620 $ 209590 $ 211791 $ 213789 $ 195177 $ 208513 $ 13336 68 2815





Transportation $ 1628880 $ 1664650 $ 1784836 $ 1810463 $ 1793213 $ 1672419 $ 1659563 $ 1617497 $ 1584477 $ 1598622 $ 1651075 $ 1778953 $ 1824160 $ 1875225 $ 51065 28 5510 5530 5540




7447 7392 7398 6901 6880 6918 6891 6914 6913 6867 6965 6883 7029 7110 081 11


534 388 841 278 -450 -347 181 287 560 314 235 435 125




2019-2020 TO 2020-2021

DRAFT 5-7-20

2019-2020 2020-2021 Percent





1240 Chief School Adm 244986 244986 253815 253815 8829 360


1320 Auditing 31200 31200 32500 32500 1300 417

1325 Treasurer 0 0 - 0 000

1330 Tax Collector 22300 22300 22700 22700 400 179

1380 Fiscal Agent 6950 6950 7500 7500 550 791

1420 Legal 30000 30000 32000 32000 2000 667

1430 Personnel 86838 86838 104726 104726 17888 2060























2259 ELL - 0 93927 93927 93927 10000






2805 Attendance 3000 3000 3000 3000 - 0 10000

2810 Guidance 457157 457157 399965 399965 (57192) -1251

2815 Health Services 195177 195177 208513 208513 13336 683









9098 Total Benefits 14963000 1483238 12750327 729435 15370261 1446328 13119218 804715 407261 272

9799 Debt Service 7064753 7064753 7065994 7065994 1241 002


TOTAL 53521094 $5572113 $37622346 $10326635 54190263 $5317953 $38530714 $10341596 669169 125

PERCENTAGE 1041 7029 1929 981 7110 1908


669169

SALARIES 18883133 1776886 16117614 988633



2020-2021





1240 Chief School Adm 24641500 246415


1320 Auditing - 0

1325 Treasurer - 0



1420 Legal - 0

1430 Personnel 5238600 52386



















2259 ELL 9392700 93927


















TOTALS 1888313300 1776886 16117614 988633 18883133

00941 08535 00524 1



$75000 $42 $65 $76 $87 $98

$100000 $56 $87 $101 $116 $130

$150000 $84 $131 $152 $174 $195

$200000 $112 $174 $202 $232 $260

$250000 $140 $218 $253 $290 $325





MAINE 6100 483610 2950 782 2168 56 56 1568 1382 56

UNION 425 6943200 2951 837 2114 56 56 1680 1271 56

NANTICOKE 5670 520280 2950 835 2115 56 56 1672 1278 56

NEWARK VALLEY 6800 433822 2950 848 2102 56 56 1754 1196 56

OWEGO 7250 406895 2950 805 2145 56 56 1614 1336 56



MAINE 6100 474385 2894 782 2112 1568 1326

UNION 425 6810760 2895 837 2058 1680 1215

NANTICOKE 5670 510356 2894 835 2059 1672 1222

NEWARK VALLEY 6800 425547 2894 848 2046 1754 1140

OWEGO 7250 399133 2894 805 2089 1614 1280







Taxes Paid $ 2951 $ 2114 $ 1271

Star Savings $ - 0 $ 837 $ 1680









2321 MAINE $139000581 $1500 $139002081 6100 $22787226393 $22787226393 27053 $672220249 $48360967 $2950 $474385 $092 194

4943 UNION $25348463 $7500 $25355963 425 $59661089412 70829 $1759994467 $694319994 $2950 $6810760 $1324 194

26 NANTICOKE $1410767 $0 $1410767 5670 $248812522 0295 $7339937 $52027992 $2950 $510356 $099 194

42 NEWARK VALLEY $3349625 $0 $3349625 6800 $492591912 0585 $14531398 $43382164 $2950 $425547 $083 194

109 OWEGO $7560984 $0 $7560984 7250 $1042894345 $1042894345 1238 $30765249 $40689478 $2950 $399133 $078 194

7441 TOTALS $176670420 $9000 $176679420 $84232614584 $23830120738 10000 $2484851300




0 MAINE $0 $0 $0 000 $0 $227872264 000 $128225 $092 $056 NA NA NA

0 UNION $0 $0 $0 000 $0 000 $335716 $1324 $056 NA NA NA



0 OWEGO $0 $0 $0 000 $0 $10428943 000 $5868 $078 $056 NA NA NA

0 TOTALS $0 $0 $0 $000 $23830120738 $47398100






2321 MAINE $139000581 $1500 $139002081 6100 $22787226393 $22787226393 27053 $659397766 $47438490 $2894 $450312 $241 535

4943 UNION $25348463 $7500 $25355963 425 $59661089412 70829 $1726422883 $681075962 $2894 $6777464 $333 049

26 NANTICOKE $1410767 $0 $1410767 5670 $248812522 0295 $7199929 $51035567 $2894 $513508 -$032 -061

42 NEWARK VALLEY $3349625 $0 $3349625 6800 $492591912 0585 $14254214 $42554657 $2894 $430441 -$049 -114

109 OWEGO $7560984 $0 $7560984 7250 $1042894345 $1042894345 1238 $30178407 $39913333 $2894 $390787 $083 214

7441 TOTALS $176670420 $9000 $176679420 $84232614584 $23830120738 10000 $2437453200




7 MAINE -$10629 $0 -$10629 -400 $14006556 $227872264 089 $334134 $241 -$033 NA NA NA

6 UNION $26022 $0 $26022 -007 $10269667 -089 $102036 $333 -$033 NA NA NA



2 OWEGO $92038 $0 $92038 -240 $457053 $10428943 002 $9907 $083 -$033 NA NA NA

15 TOTALS $122272 $0 $122272 $2476775553 $23830120738 $44461800






2314 MAINE $139011210 $1500 $139012710 6500 $21386570769 $21386570769 26159 $625984401 $45031217 $2927 $440851 $095 215

4937 UNION $25322441 $7500 $25329941 432 $58634122685 71719 $1716219331 $677746403 $2927 $6635459 $1420 214

24 NANTICOKE $1412322 $0 $1412322 5700 $247775789 0303 $7252391 $51350834 $2927 $494052 $195 394

44 NEWARK VALLEY $3333229 $0 $3333229 6800 $490180735 0600 $14347578 $43044082 $2927 $409357 $211 515

107 OWEGO $7468946 $0 $7468946 7490 $997189052 $997189052 1220 $29187699 $39078739 $2927 $377537 $133 351

7426 TOTALS $176548148 $9000 $176557148 $81755839031 $22383759821 10000 $2392991400

UPDATED




17 MAINE $247578 $0 $247578 000 $380889 $213865708 006 $142432 $095 $061 NA NA NA

-5 UNION -$55240 -$1500 -$56740 000 -$1313426 -011 $322937 $1420 $061 NA NA NA



-2 OWEGO -$7840 $0 -$7840 -100 $121053 $9971891 002 $9601 $133 $061 NA NA NA

12 TOTALS $233221 -$1500 $231721 -$56394252 $22383759821 $48660200






2297 MAINE $138763632 $1500 $138765132 6500 $21348481846 $21348481846 26094 $611741179 $44085123 $2866 $440036 $008 019

4942 UNION $25377681 $9000 $25386681 432 $58765465278 71830 $1683925597 $663545892 $2866 $6532454 $1030 158

24 NANTICOKE $1428678 $0 $1428678 5800 $246323793 0301 $7058413 $49405207 $2866 $493139 $009 019

42 NEWARK VALLEY $3268150 $0 $3268150 7000 $466878571 0571 $13378415 $40935743 $2866 $408601 $008 019

109 OWEGO $7476786 $0 $7476786 7590 $985083794 $985083794 1204 $28227596 $37753650 $2866 $376839 $007 019

7414 TOTALS $176314927 $10500 $176325427 $81812233283 $22333565641 10000 $2344331200

Updated-FINAL




0 MAINE $201549 $0 $201549 000 $310075 $213484818 -014 $20176 $008 $006 NA NA NA

0 UNION -$120002 $0 -$120002 -006 $5310292 015 $183011 $1030 $006 NA NA NA



0 OWEGO $57949 $0 $57949 000 $76349 $9850838 000 $2705 $007 $006 NA NA NA

0 TOTALS $137447 $0 $137447 $569320983 $22333565641 $20617000






2297 MAINE $138562083 $1500 $138563583 6500 $21317474308 $21317474308 26239 $609723561 $440036 $2860 $430021 $100 233

4942 UNION $25497683 $9000 $25506683 438 $58234436073 71679 $1665624511 $6532454 $2860 $6446718 $857 133

24 NANTICOKE $1430639 $0 $1430639 5800 $246661897 0304 $7055037 $493139 $2860 $478627 $145 303

42 NEWARK VALLEY $3268238 $0 $3268238 7000 $466891143 0575 $13354046 $408601 $2860 $413850 -$052 -127

109 OWEGO $7418837 $0 $7418837 7590 $977448880 $977448880 1203 $27957046 $376839 $2860 $357416 $194 543

7414 TOTALS $176177480 $10500 $176187980 $81242912300 $22294923188 10000 $2323714200

Updated-FINAL




8 MAINE -$80774 $0 -$80774 100 -$3457065 $213174743 025 $135303 $100 $108 NA NA NA

-5 UNION -$115004 $3000 -$112004 011 -$17624890 -029 $144468 $857 $108 NA NA NA



1 OWEGO -$55034 $0 -$55034 -110 $68163 $9774489 004 $12442 $194 $108 NA NA NA

5 TOTALS -$240005 $3000 -$237005 -$2126417609 $22294923188 $29303600






2289 MAINE $138642857 $1500 $138644357 6400 $21663180781 $21663180781 25985 $596193248 $430021 $2752 $445336 -$153 -344

4947 UNION $25612687 $6000 $25618687 427 $59996925059 71965 $1651177729 $6446718 $2752 $6197001 $2497 403

23 NANTICOKE $1428321 $0 $1428321 5750 $248403652 0298 $6836327 $478627 $2752 $508950 -$303 -596

42 NEWARK VALLEY $3259749 $0 $3259749 6650 $490187820 0588 $13490478 $413850 $2752 $428590 -$147 -344

108 OWEGO $7473871 $0 $7473871 7700 $970632597 $970632597 1164 $26712818 $357416 $2752 $356265 $012 032

7409 TOTALS $176417485 $7500 $176424985 $83369329909 $22633813379 10000 $2294410600

Updated-FINAL




0 MAINE $237423 $0 $237423 000 $370973 $216631808 -135 -$201763 -$153 -$098 NA NA NA

-4 UNION -$60362 $1500 -$58862 -033 $41761664 141 $602186 $2497 -$098 NA NA NA



0 OWEGO $42520 $0 $42520 -300 $417137 $9706326 -001 $2375 $012 -$098 NA NA NA

-4 TOTALS $226004 $1500 $227504 $4249347820 $22633813379 $39395400






2289 MAINE $138405434 $1500 $138406934 6400 $21626083438 $21626083438 27333 $616369539 $445336 $2850 $448028 -$027 -060

4951 UNION $25673049 $4500 $25677549 460 $55820758696 70552 $1590959149 $6197001 $2850 $5971104 $2259 378

23 NANTICOKE $1426257 $0 $1426257 5600 $254688750 0322 $7258937 $508950 $2850 $539413 -$305 -565

42 NEWARK VALLEY $3255390 $0 $3255390 6650 $489532331 0619 $13952264 $428590 $2850 $446131 -$175 -393

108 OWEGO $7431351 $0 $7431351 8000 $928918875 $928918875 1174 $26475312 $356265 $2850 $370847 -$146 -393

7413 TOTALS $176191481 $6000 $176197481 $79119982089 $22555002313 10000 $2255015200




2 MAINE -$191880 -$1500 -$193380 -222 $6958035 $216260834 -080 -$45846 -$027 -$117 NA NA NA

-2 UNION -$63256 -$3000 -$66256 -037 $40223583 094 $542175 $2259 -$117 NA NA NA



0 OWEGO $55733 $0 $55733 000 $69666 $9289189 -007 -$8769 -$146 -$117 NA NA NA

TOTALS -$245074 -$4500 -$249574 $4713120712 $22555002313 $47531600






2287 MAINE $138597314 $3000 $138600314 6622 $20930279976 $20930279976 28130 $620954156 $448028 $2967 $399746 $483 1208

4953 UNION $25736305 $7500 $25743805 497 $51798400402 69615 $1536741603 $5971104 $2967 $5771761 $1993 345

23 NANTICOKE $1442450 $0 $1442450 5500 $262263636 0352 $7780770 $539413 $2967 $474264 $651 1374

42 NEWARK VALLEY $3284868 $0 $3284868 6650 $493965113 0664 $14654830 $446131 $2967 $420776 $254 603

108 OWEGO $7375618 $0 $7375618 8000 $921952250 $921952250 1239 $27352242 $370847 $2967 $349770 $211 603

7413 TOTALS $176436555 $10500 $176447055 $74406861377 $21852232226 10000 $2207483600




MAINE $64936 $0 $64936 -378 $11395117 $11395117 155 $671767 $483 $169 NA NA NA

UNION $40165 -$3000 $37165 012 -$12049810 -156 $536219 $1993 $169 NA NA NA



OWEGO -$44132 $0 -$44132 000 -$55165 -$55165 -001 $14002 $211 $169 NA NA NA

TOTALS $19081 -$3000 $16081 -$60318537 $1133995190 $123772400






MAINE $138532378 $3000 $138535378 7000 $19790768286 $19790768286 26576 $553777457 $399746 $2798 $397239 $025 063

UNION $25696140 $10500 $25706640 485 $53003381443 71177 $1483119673 $5771761 $2798 $5591133 $1806 323

NANTICOKE $1485050 $0 $1485050 5900 $251703390 0338 $7043065 $474264 $2798 $445240 $290 652

NEWARK VALLEY $3284156 $0 $3284156 6650 $493858045 0663 $13818941 $420776 $2798 $395025 $258 652

OWEGO $7419750 $0 $7419750 8000 $927468750 $927468750 1245 $25952064 $349770 $2798 $324310 $255 785

TOTALS $176417474 $13500 $176430974 $74467179914 $20718237036 10000 $2083711200



2019-2020 2020-2021

Budget Budget
















A2450 Commissions













A3101 Foundation Aid 14803697 14802855

A3101 Building Aid 5578094 5579435


A3103 BOCES Aid 3075937 3120229

A3104 Tuition Aid 80000 80000

A3260 Textbook Aid 145567 148421



A3263 Library Aid 15694 15881


TOTAL STATE AID 27085217 27344632

TOTAL REVENUES 5352109400 5419026300 1250290



Summer PD 551218 $ 25000 $ 25000








Equipment $ 10000 $ 10000










TOTAL $ 522357 $ 511357



























204 19 8 204 $1492470 $ 1214535

$ 482700

Stipends $ 1697235

OT Extra Hours

55









Tax Cert Reserve $ 84298 $ - 0 $ - 0 $ - 0 $ - 0

EBALR $ 1977850 $ - 0 $ - 0 $ - 0 $ - 0

Capital Reserve $ 45737 $ - 0 $ - 0 $ - 0 $ - 0

Total $ 4283472 $ 1241450 $ 1192246 $ 659000 $ 582450






EQUIPMENT $ 141015 $ 277000 $ 135985 9643



BOCES $ 8200992 $ 9074911 $ 873919 1066

DEBT SERVICE $ 7064753 $ 7065994 $ 1241 002

ERS $ 533000 $ 599000 $ 66000 1238

TRS $ 1330000 $ 1430000 $ 100000 752

SOCIAL SECURITY $ 1517000 $ 1471261 $ (45739) -302

WORKMANS COMP $ 218000 $ 234000 $ 16000 734

UNEMPLOYMENT $ 20000 $ 60000 $ 40000 20000



OTHER BENEFITS $ 34000 $ 40000 $ 6000 1765

TRANSFERS $ 165000 $ 170000 $ 5000 303

TOTAL $ 53521094 $ 54190263 $ 669169 125






TAX LEVY $ 24374532 $ 24848513 $ 473981 194

OTHER REVENUE $ 1258345 $ 1088118 $ (170227) -1353

STATE AID $ 27085217 $ 27344632 $ 259415 096










$75000 $42 $65 $76 $87 $98

$100000 $56 $87 $101 $116 $130

$150000 $84 $131 $152 $174 $195

$200000 $112 $174 $202 $232 $260

$250000 $140 $218 $253 $290 $325





MAINE 6100 483610 2950 782 2168 56 56 1568 1382 56

UNION 425 6943200 2951 837 2114 56 56 1680 1271 56

NANTICOKE 5670 520280 2950 835 2115 56 56 1672 1278 56

NEWARK VALLEY 6800 433822 2950 848 2102 56 56 1754 1196 56

OWEGO 7250 406895 2950 805 2145 56 56 1614 1336 56



MAINE 6100 474385 2894 782 2112 1568 1326

UNION 425 6810760 2895 837 2058 1680 1215

NANTICOKE 5670 510356 2894 835 2059 1672 1222

NEWARK VALLEY 6800 425547 2894 848 2046 1754 1140

OWEGO 7250 399133 2894 805 2089 1614 1280







Taxes Paid $ 2951 $ 2114 $ 1271

Star Savings $ - 0 $ 837 $ 1680









2321 MAINE $139000581 $1500 $139002081 6100 $22787226393 $22787226393 27053 $672220249 $48360967 $2950 $474385 $092 194

4943 UNION $25348463 $7500 $25355963 425 $59661089412 70829 $1759994467 $694319994 $2950 $6810760 $1324 194

26 NANTICOKE $1410767 $0 $1410767 5670 $248812522 0295 $7339937 $52027992 $2950 $510356 $099 194

42 NEWARK VALLEY $3349625 $0 $3349625 6800 $492591912 0585 $14531398 $43382164 $2950 $425547 $083 194

109 OWEGO $7560984 $0 $7560984 7250 $1042894345 $1042894345 1238 $30765249 $40689478 $2950 $399133 $078 194

7441 TOTALS $176670420 $9000 $176679420 $84232614584 $23830120738 10000 $2484851300




0 MAINE $0 $0 $0 000 $0 $227872264 000 $128225 $092 $056 NA NA NA

0 UNION $0 $0 $0 000 $0 000 $335716 $1324 $056 NA NA NA



0 OWEGO $0 $0 $0 000 $0 $10428943 000 $5868 $078 $056 NA NA NA

0 TOTALS $0 $0 $0 $000 $23830120738 $47398100






2321 MAINE $139000581 $1500 $139002081 6100 $22787226393 $22787226393 27053 $659397766 $47438490 $2894 $450312 $241 535

4943 UNION $25348463 $7500 $25355963 425 $59661089412 70829 $1726422883 $681075962 $2894 $6777464 $333 049

26 NANTICOKE $1410767 $0 $1410767 5670 $248812522 0295 $7199929 $51035567 $2894 $513508 -$032 -061

42 NEWARK VALLEY $3349625 $0 $3349625 6800 $492591912 0585 $14254214 $42554657 $2894 $430441 -$049 -114

109 OWEGO $7560984 $0 $7560984 7250 $1042894345 $1042894345 1238 $30178407 $39913333 $2894 $390787 $083 214

7441 TOTALS $176670420 $9000 $176679420 $84232614584 $23830120738 10000 $2437453200




7 MAINE -$10629 $0 -$10629 -400 $14006556 $227872264 089 $334134 $241 -$033 NA NA NA

6 UNION $26022 $0 $26022 -007 $10269667 -089 $102036 $333 -$033 NA NA NA



2 OWEGO $92038 $0 $92038 -240 $457053 $10428943 002 $9907 $083 -$033 NA NA NA

15 TOTALS $122272 $0 $122272 $2476775553 $23830120738 $44461800






2314 MAINE $139011210 $1500 $139012710 6500 $21386570769 $21386570769 26159 $625984401 $45031217 $2927 $440851 $095 215

4937 UNION $25322441 $7500 $25329941 432 $58634122685 71719 $1716219331 $677746403 $2927 $6635459 $1420 214

24 NANTICOKE $1412322 $0 $1412322 5700 $247775789 0303 $7252391 $51350834 $2927 $494052 $195 394

44 NEWARK VALLEY $3333229 $0 $3333229 6800 $490180735 0600 $14347578 $43044082 $2927 $409357 $211 515

107 OWEGO $7468946 $0 $7468946 7490 $997189052 $997189052 1220 $29187699 $39078739 $2927 $377537 $133 351

7426 TOTALS $176548148 $9000 $176557148 $81755839031 $22383759821 10000 $2392991400

UPDATED




17 MAINE $247578 $0 $247578 000 $380889 $213865708 006 $142432 $095 $061 NA NA NA

-5 UNION -$55240 -$1500 -$56740 000 -$1313426 -011 $322937 $1420 $061 NA NA NA



-2 OWEGO -$7840 $0 -$7840 -100 $121053 $9971891 002 $9601 $133 $061 NA NA NA

12 TOTALS $233221 -$1500 $231721 -$56394252 $22383759821 $48660200






2297 MAINE $138763632 $1500 $138765132 6500 $21348481846 $21348481846 26094 $611741179 $44085123 $2866 $440036 $008 019

4942 UNION $25377681 $9000 $25386681 432 $58765465278 71830 $1683925597 $663545892 $2866 $6532454 $1030 158

24 NANTICOKE $1428678 $0 $1428678 5800 $246323793 0301 $7058413 $49405207 $2866 $493139 $009 019

42 NEWARK VALLEY $3268150 $0 $3268150 7000 $466878571 0571 $13378415 $40935743 $2866 $408601 $008 019

109 OWEGO $7476786 $0 $7476786 7590 $985083794 $985083794 1204 $28227596 $37753650 $2866 $376839 $007 019

7414 TOTALS $176314927 $10500 $176325427 $81812233283 $22333565641 10000 $2344331200

Updated-FINAL




0 MAINE $201549 $0 $201549 000 $310075 $213484818 -014 $20176 $008 $006 NA NA NA

0 UNION -$120002 $0 -$120002 -006 $5310292 015 $183011 $1030 $006 NA NA NA



0 OWEGO $57949 $0 $57949 000 $76349 $9850838 000 $2705 $007 $006 NA NA NA

0 TOTALS $137447 $0 $137447 $569320983 $22333565641 $20617000






2297 MAINE $138562083 $1500 $138563583 6500 $21317474308 $21317474308 26239 $609723561 $440036 $2860 $430021 $100 233

4942 UNION $25497683 $9000 $25506683 438 $58234436073 71679 $1665624511 $6532454 $2860 $6446718 $857 133

24 NANTICOKE $1430639 $0 $1430639 5800 $246661897 0304 $7055037 $493139 $2860 $478627 $145 303

42 NEWARK VALLEY $3268238 $0 $3268238 7000 $466891143 0575 $13354046 $408601 $2860 $413850 -$052 -127

109 OWEGO $7418837 $0 $7418837 7590 $977448880 $977448880 1203 $27957046 $376839 $2860 $357416 $194 543

7414 TOTALS $176177480 $10500 $176187980 $81242912300 $22294923188 10000 $2323714200

Updated-FINAL




8 MAINE -$80774 $0 -$80774 100 -$3457065 $213174743 025 $135303 $100 $108 NA NA NA

-5 UNION -$115004 $3000 -$112004 011 -$17624890 -029 $144468 $857 $108 NA NA NA



1 OWEGO -$55034 $0 -$55034 -110 $68163 $9774489 004 $12442 $194 $108 NA NA NA

5 TOTALS -$240005 $3000 -$237005 -$2126417609 $22294923188 $29303600






2289 MAINE $138642857 $1500 $138644357 6400 $21663180781 $21663180781 25985 $596193248 $430021 $2752 $445336 -$153 -344

4947 UNION $25612687 $6000 $25618687 427 $59996925059 71965 $1651177729 $6446718 $2752 $6197001 $2497 403

23 NANTICOKE $1428321 $0 $1428321 5750 $248403652 0298 $6836327 $478627 $2752 $508950 -$303 -596

42 NEWARK VALLEY $3259749 $0 $3259749 6650 $490187820 0588 $13490478 $413850 $2752 $428590 -$147 -344

108 OWEGO $7473871 $0 $7473871 7700 $970632597 $970632597 1164 $26712818 $357416 $2752 $356265 $012 032

7409 TOTALS $176417485 $7500 $176424985 $83369329909 $22633813379 10000 $2294410600

Updated-FINAL




0 MAINE $237423 $0 $237423 000 $370973 $216631808 -135 -$201763 -$153 -$098 NA NA NA

-4 UNION -$60362 $1500 -$58862 -033 $41761664 141 $602186 $2497 -$098 NA NA NA



0 OWEGO $42520 $0 $42520 -300 $417137 $9706326 -001 $2375 $012 -$098 NA NA NA

-4 TOTALS $226004 $1500 $227504 $4249347820 $22633813379 $39395400






2289 MAINE $138405434 $1500 $138406934 6400 $21626083438 $21626083438 27333 $616369539 $445336 $2850 $448028 -$027 -060

4951 UNION $25673049 $4500 $25677549 460 $55820758696 70552 $1590959149 $6197001 $2850 $5971104 $2259 378

23 NANTICOKE $1426257 $0 $1426257 5600 $254688750 0322 $7258937 $508950 $2850 $539413 -$305 -565

42 NEWARK VALLEY $3255390 $0 $3255390 6650 $489532331 0619 $13952264 $428590 $2850 $446131 -$175 -393

108 OWEGO $7431351 $0 $7431351 8000 $928918875 $928918875 1174 $26475312 $356265 $2850 $370847 -$146 -393

7413 TOTALS $176191481 $6000 $176197481 $79119982089 $22555002313 10000 $2255015200




2 MAINE -$191880 -$1500 -$193380 -222 $6958035 $216260834 -080 -$45846 -$027 -$117 NA NA NA

-2 UNION -$63256 -$3000 -$66256 -037 $40223583 094 $542175 $2259 -$117 NA NA NA



0 OWEGO $55733 $0 $55733 000 $69666 $9289189 -007 -$8769 -$146 -$117 NA NA NA

TOTALS -$245074 -$4500 -$249574 $4713120712 $22555002313 $47531600






2287 MAINE $138597314 $3000 $138600314 6622 $20930279976 $20930279976 28130 $620954156 $448028 $2967 $399746 $483 1208

4953 UNION $25736305 $7500 $25743805 497 $51798400402 69615 $1536741603 $5971104 $2967 $5771761 $1993 345

23 NANTICOKE $1442450 $0 $1442450 5500 $262263636 0352 $7780770 $539413 $2967 $474264 $651 1374

42 NEWARK VALLEY $3284868 $0 $3284868 6650 $493965113 0664 $14654830 $446131 $2967 $420776 $254 603

108 OWEGO $7375618 $0 $7375618 8000 $921952250 $921952250 1239 $27352242 $370847 $2967 $349770 $211 603

7413 TOTALS $176436555 $10500 $176447055 $74406861377 $21852232226 10000 $2207483600




MAINE $64936 $0 $64936 -378 $11395117 $11395117 155 $671767 $483 $169 NA NA NA

UNION $40165 -$3000 $37165 012 -$12049810 -156 $536219 $1993 $169 NA NA NA



OWEGO -$44132 $0 -$44132 000 -$55165 -$55165 -001 $14002 $211 $169 NA NA NA

TOTALS $19081 -$3000 $16081 -$60318537 $1133995190 $123772400






MAINE $138532378 $3000 $138535378 7000 $19790768286 $19790768286 26576 $553777457 $399746 $2798 $397239 $025 063

UNION $25696140 $10500 $25706640 485 $53003381443 71177 $1483119673 $5771761 $2798 $5591133 $1806 323

NANTICOKE $1485050 $0 $1485050 5900 $251703390 0338 $7043065 $474264 $2798 $445240 $290 652

NEWARK VALLEY $3284156 $0 $3284156 6650 $493858045 0663 $13818941 $420776 $2798 $395025 $258 652

OWEGO $7419750 $0 $7419750 8000 $927468750 $927468750 1245 $25952064 $349770 $2798 $324310 $255 785

TOTALS $176417474 $13500 $176430974 $74467179914 $20718237036 10000 $2083711200



2019-2020 2020-2021

Budget Budget
















A2450 Commissions













A3101 Foundation Aid 14803697 14802855

A3101 Building Aid 5578094 5579435


A3103 BOCES Aid 3075937 3120229

A3104 Tuition Aid 80000 80000

A3260 Textbook Aid 145567 148421



A3263 Library Aid 15694 15881


TOTAL STATE AID 27085217 27344632

TOTAL REVENUES 5352109400 5419026300 1250290



Summer PD 551218 $ 25000 $ 25000








Equipment $ 10000 $ 10000










TOTAL $ 522357 $ 511357



























204 19 8 204 $1492470 $ 1214535

$ 482700

Stipends $ 1697235

OT Extra Hours

55









Tax Cert Reserve $ 84298 $ - 0 $ - 0 $ - 0 $ - 0

EBALR $ 1977850 $ - 0 $ - 0 $ - 0 $ - 0

Capital Reserve $ 45737 $ - 0 $ - 0 $ - 0 $ - 0

Total $ 4283472 $ 1241450 $ 1192246 $ 659000 $ 582450






EQUIPMENT $ 141015 $ 277000 $ 135985 9643



BOCES $ 8200992 $ 9074911 $ 873919 1066

DEBT SERVICE $ 7064753 $ 7065994 $ 1241 002

ERS $ 533000 $ 599000 $ 66000 1238

TRS $ 1330000 $ 1430000 $ 100000 752

SOCIAL SECURITY $ 1517000 $ 1471261 $ (45739) -302

WORKMANS COMP $ 218000 $ 234000 $ 16000 734

UNEMPLOYMENT $ 20000 $ 60000 $ 40000 20000



OTHER BENEFITS $ 34000 $ 40000 $ 6000 1765

TRANSFERS $ 165000 $ 170000 $ 5000 303

TOTAL $ 53521094 $ 54190263 $ 669169 125






TAX LEVY $ 24374532 $ 24848513 $ 473981 194

OTHER REVENUE $ 1258345 $ 1088118 $ (170227) -1353

STATE AID $ 27085217 $ 27344632 $ 259415 096










$75000 $42 $65 $76 $87 $98

$100000 $56 $87 $101 $116 $130

$150000 $84 $131 $152 $174 $195

$200000 $112 $174 $202 $232 $260

$250000 $140 $218 $253 $290 $325





MAINE 6100 483610 2950 782 2168 56 56 1568 1382 56

UNION 425 6943200 2951 837 2114 56 56 1680 1271 56

NANTICOKE 5670 520280 2950 835 2115 56 56 1672 1278 56

NEWARK VALLEY 6800 433822 2950 848 2102 56 56 1754 1196 56

OWEGO 7250 406895 2950 805 2145 56 56 1614 1336 56



MAINE 6100 474385 2894 782 2112 1568 1326

UNION 425 6810760 2895 837 2058 1680 1215

NANTICOKE 5670 510356 2894 835 2059 1672 1222

NEWARK VALLEY 6800 425547 2894 848 2046 1754 1140

OWEGO 7250 399133 2894 805 2089 1614 1280







Taxes Paid $ 2951 $ 2114 $ 1271

Star Savings $ - 0 $ 837 $ 1680









2321 MAINE $139000581 $1500 $139002081 6100 $22787226393 $22787226393 27053 $672220249 $48360967 $2950 $474385 $092 194

4943 UNION $25348463 $7500 $25355963 425 $59661089412 70829 $1759994467 $694319994 $2950 $6810760 $1324 194

26 NANTICOKE $1410767 $0 $1410767 5670 $248812522 0295 $7339937 $52027992 $2950 $510356 $099 194

42 NEWARK VALLEY $3349625 $0 $3349625 6800 $492591912 0585 $14531398 $43382164 $2950 $425547 $083 194

109 OWEGO $7560984 $0 $7560984 7250 $1042894345 $1042894345 1238 $30765249 $40689478 $2950 $399133 $078 194

7441 TOTALS $176670420 $9000 $176679420 $84232614584 $23830120738 10000 $2484851300




0 MAINE $0 $0 $0 000 $0 $227872264 000 $128225 $092 $056 NA NA NA

0 UNION $0 $0 $0 000 $0 000 $335716 $1324 $056 NA NA NA



0 OWEGO $0 $0 $0 000 $0 $10428943 000 $5868 $078 $056 NA NA NA

0 TOTALS $0 $0 $0 $000 $23830120738 $47398100






2321 MAINE $139000581 $1500 $139002081 6100 $22787226393 $22787226393 27053 $659397766 $47438490 $2894 $450312 $241 535

4943 UNION $25348463 $7500 $25355963 425 $59661089412 70829 $1726422883 $681075962 $2894 $6777464 $333 049

26 NANTICOKE $1410767 $0 $1410767 5670 $248812522 0295 $7199929 $51035567 $2894 $513508 -$032 -061

42 NEWARK VALLEY $3349625 $0 $3349625 6800 $492591912 0585 $14254214 $42554657 $2894 $430441 -$049 -114

109 OWEGO $7560984 $0 $7560984 7250 $1042894345 $1042894345 1238 $30178407 $39913333 $2894 $390787 $083 214

7441 TOTALS $176670420 $9000 $176679420 $84232614584 $23830120738 10000 $2437453200




7 MAINE -$10629 $0 -$10629 -400 $14006556 $227872264 089 $334134 $241 -$033 NA NA NA

6 UNION $26022 $0 $26022 -007 $10269667 -089 $102036 $333 -$033 NA NA NA



2 OWEGO $92038 $0 $92038 -240 $457053 $10428943 002 $9907 $083 -$033 NA NA NA

15 TOTALS $122272 $0 $122272 $2476775553 $23830120738 $44461800






2314 MAINE $139011210 $1500 $139012710 6500 $21386570769 $21386570769 26159 $625984401 $45031217 $2927 $440851 $095 215

4937 UNION $25322441 $7500 $25329941 432 $58634122685 71719 $1716219331 $677746403 $2927 $6635459 $1420 214

24 NANTICOKE $1412322 $0 $1412322 5700 $247775789 0303 $7252391 $51350834 $2927 $494052 $195 394

44 NEWARK VALLEY $3333229 $0 $3333229 6800 $490180735 0600 $14347578 $43044082 $2927 $409357 $211 515

107 OWEGO $7468946 $0 $7468946 7490 $997189052 $997189052 1220 $29187699 $39078739 $2927 $377537 $133 351

7426 TOTALS $176548148 $9000 $176557148 $81755839031 $22383759821 10000 $2392991400

UPDATED




17 MAINE $247578 $0 $247578 000 $380889 $213865708 006 $142432 $095 $061 NA NA NA

-5 UNION -$55240 -$1500 -$56740 000 -$1313426 -011 $322937 $1420 $061 NA NA NA



-2 OWEGO -$7840 $0 -$7840 -100 $121053 $9971891 002 $9601 $133 $061 NA NA NA

12 TOTALS $233221 -$1500 $231721 -$56394252 $22383759821 $48660200






2297 MAINE $138763632 $1500 $138765132 6500 $21348481846 $21348481846 26094 $611741179 $44085123 $2866 $440036 $008 019

4942 UNION $25377681 $9000 $25386681 432 $58765465278 71830 $1683925597 $663545892 $2866 $6532454 $1030 158

24 NANTICOKE $1428678 $0 $1428678 5800 $246323793 0301 $7058413 $49405207 $2866 $493139 $009 019

42 NEWARK VALLEY $3268150 $0 $3268150 7000 $466878571 0571 $13378415 $40935743 $2866 $408601 $008 019

109 OWEGO $7476786 $0 $7476786 7590 $985083794 $985083794 1204 $28227596 $37753650 $2866 $376839 $007 019

7414 TOTALS $176314927 $10500 $176325427 $81812233283 $22333565641 10000 $2344331200

Updated-FINAL




0 MAINE $201549 $0 $201549 000 $310075 $213484818 -014 $20176 $008 $006 NA NA NA

0 UNION -$120002 $0 -$120002 -006 $5310292 015 $183011 $1030 $006 NA NA NA



0 OWEGO $57949 $0 $57949 000 $76349 $9850838 000 $2705 $007 $006 NA NA NA

0 TOTALS $137447 $0 $137447 $569320983 $22333565641 $20617000






2297 MAINE $138562083 $1500 $138563583 6500 $21317474308 $21317474308 26239 $609723561 $440036 $2860 $430021 $100 233

4942 UNION $25497683 $9000 $25506683 438 $58234436073 71679 $1665624511 $6532454 $2860 $6446718 $857 133

24 NANTICOKE $1430639 $0 $1430639 5800 $246661897 0304 $7055037 $493139 $2860 $478627 $145 303

42 NEWARK VALLEY $3268238 $0 $3268238 7000 $466891143 0575 $13354046 $408601 $2860 $413850 -$052 -127

109 OWEGO $7418837 $0 $7418837 7590 $977448880 $977448880 1203 $27957046 $376839 $2860 $357416 $194 543

7414 TOTALS $176177480 $10500 $176187980 $81242912300 $22294923188 10000 $2323714200

Updated-FINAL




8 MAINE -$80774 $0 -$80774 100 -$3457065 $213174743 025 $135303 $100 $108 NA NA NA

-5 UNION -$115004 $3000 -$112004 011 -$17624890 -029 $144468 $857 $108 NA NA NA



1 OWEGO -$55034 $0 -$55034 -110 $68163 $9774489 004 $12442 $194 $108 NA NA NA

5 TOTALS -$240005 $3000 -$237005 -$2126417609 $22294923188 $29303600






2289 MAINE $138642857 $1500 $138644357 6400 $21663180781 $21663180781 25985 $596193248 $430021 $2752 $445336 -$153 -344

4947 UNION $25612687 $6000 $25618687 427 $59996925059 71965 $1651177729 $6446718 $2752 $6197001 $2497 403

23 NANTICOKE $1428321 $0 $1428321 5750 $248403652 0298 $6836327 $478627 $2752 $508950 -$303 -596

42 NEWARK VALLEY $3259749 $0 $3259749 6650 $490187820 0588 $13490478 $413850 $2752 $428590 -$147 -344

108 OWEGO $7473871 $0 $7473871 7700 $970632597 $970632597 1164 $26712818 $357416 $2752 $356265 $012 032

7409 TOTALS $176417485 $7500 $176424985 $83369329909 $22633813379 10000 $2294410600

Updated-FINAL




0 MAINE $237423 $0 $237423 000 $370973 $216631808 -135 -$201763 -$153 -$098 NA NA NA

-4 UNION -$60362 $1500 -$58862 -033 $41761664 141 $602186 $2497 -$098 NA NA NA



0 OWEGO $42520 $0 $42520 -300 $417137 $9706326 -001 $2375 $012 -$098 NA NA NA

-4 TOTALS $226004 $1500 $227504 $4249347820 $22633813379 $39395400






2289 MAINE $138405434 $1500 $138406934 6400 $21626083438 $21626083438 27333 $616369539 $445336 $2850 $448028 -$027 -060

4951 UNION $25673049 $4500 $25677549 460 $55820758696 70552 $1590959149 $6197001 $2850 $5971104 $2259 378

23 NANTICOKE $1426257 $0 $1426257 5600 $254688750 0322 $7258937 $508950 $2850 $539413 -$305 -565

42 NEWARK VALLEY $3255390 $0 $3255390 6650 $489532331 0619 $13952264 $428590 $2850 $446131 -$175 -393

108 OWEGO $7431351 $0 $7431351 8000 $928918875 $928918875 1174 $26475312 $356265 $2850 $370847 -$146 -393

7413 TOTALS $176191481 $6000 $176197481 $79119982089 $22555002313 10000 $2255015200




2 MAINE -$191880 -$1500 -$193380 -222 $6958035 $216260834 -080 -$45846 -$027 -$117 NA NA NA

-2 UNION -$63256 -$3000 -$66256 -037 $40223583 094 $542175 $2259 -$117 NA NA NA



0 OWEGO $55733 $0 $55733 000 $69666 $9289189 -007 -$8769 -$146 -$117 NA NA NA

TOTALS -$245074 -$4500 -$249574 $4713120712 $22555002313 $47531600






2287 MAINE $138597314 $3000 $138600314 6622 $20930279976 $20930279976 28130 $620954156 $448028 $2967 $399746 $483 1208

4953 UNION $25736305 $7500 $25743805 497 $51798400402 69615 $1536741603 $5971104 $2967 $5771761 $1993 345

23 NANTICOKE $1442450 $0 $1442450 5500 $262263636 0352 $7780770 $539413 $2967 $474264 $651 1374

42 NEWARK VALLEY $3284868 $0 $3284868 6650 $493965113 0664 $14654830 $446131 $2967 $420776 $254 603

108 OWEGO $7375618 $0 $7375618 8000 $921952250 $921952250 1239 $27352242 $370847 $2967 $349770 $211 603

7413 TOTALS $176436555 $10500 $176447055 $74406861377 $21852232226 10000 $2207483600




MAINE $64936 $0 $64936 -378 $11395117 $11395117 155 $671767 $483 $169 NA NA NA

UNION $40165 -$3000 $37165 012 -$12049810 -156 $536219 $1993 $169 NA NA NA



OWEGO -$44132 $0 -$44132 000 -$55165 -$55165 -001 $14002 $211 $169 NA NA NA

TOTALS $19081 -$3000 $16081 -$60318537 $1133995190 $123772400






MAINE $138532378 $3000 $138535378 7000 $19790768286 $19790768286 26576 $553777457 $399746 $2798 $397239 $025 063

UNION $25696140 $10500 $25706640 485 $53003381443 71177 $1483119673 $5771761 $2798 $5591133 $1806 323

NANTICOKE $1485050 $0 $1485050 5900 $251703390 0338 $7043065 $474264 $2798 $445240 $290 652

NEWARK VALLEY $3284156 $0 $3284156 6650 $493858045 0663 $13818941 $420776 $2798 $395025 $258 652

OWEGO $7419750 $0 $7419750 8000 $927468750 $927468750 1245 $25952064 $349770 $2798 $324310 $255 785

TOTALS $176417474 $13500 $176430974 $74467179914 $20718237036 10000 $2083711200



2019-2020 2020-2021

Budget Budget
















A2450 Commissions













A3101 Foundation Aid 14803697 14802855

A3101 Building Aid 5578094 5579435


A3103 BOCES Aid 3075937 3120229

A3104 Tuition Aid 80000 80000

A3260 Textbook Aid 145567 148421



A3263 Library Aid 15694 15881


TOTAL STATE AID 27085217 27344632

TOTAL REVENUES 5352109400 5419026300 1250290



Summer PD 551218 $ 25000 $ 25000








Equipment $ 10000 $ 10000










TOTAL $ 522357 $ 511357



























204 19 8 204 $1492470 $ 1214535

$ 482700

Stipends $ 1697235

OT Extra Hours

55









Tax Cert Reserve $ 84298 $ - 0 $ - 0 $ - 0 $ - 0

EBALR $ 1977850 $ - 0 $ - 0 $ - 0 $ - 0

Capital Reserve $ 45737 $ - 0 $ - 0 $ - 0 $ - 0

Total $ 4283472 $ 1241450 $ 1192246 $ 659000 $ 582450






EQUIPMENT $ 141015 $ 146000 $ 4985 354



BOCES $ 8200992 $ 9074911 $ 873919 1066

DEBT SERVICE $ 7064753 $ 7065994 $ 1241 002

ERS $ 533000 $ 599000 $ 66000 1238

TRS $ 1330000 $ 1430000 $ 100000 752

SOCIAL SECURITY $ 1517000 $ 1471261 $ (45739) -302

WORKMANS COMP $ 218000 $ 234000 $ 16000 734

UNEMPLOYMENT $ 20000 $ 60000 $ 40000 20000



OTHER BENEFITS $ 34000 $ 40000 $ 6000 1765

TRANSFERS $ 165000 $ 170000 $ 5000 303

TOTAL $ 53521094 $ 54190263 $ 669169 125






Tax Levy $ 24374532 $ 24848513 $ 473981 194

Other Revenue $ 1258345 $ 1088118 $ (170227) -1353

State Aid $ 27085217 $ 27344632 $ 259415 096










$75000 $42 $65 $76 $87 $98

$100000 $56 $87 $101 $116 $130

$150000 $84 $131 $152 $174 $195

$200000 $112 $174 $202 $232 $260

$250000 $140 $218 $253 $290 $325





MAINE 6100 483610 2950 782 2168 56 56 1568 1382 56

UNION 425 6943200 2951 837 2114 56 56 1680 1271 56

NANTICOKE 5670 520280 2950 835 2115 56 56 1672 1278 56

NEWARK VALLEY 6800 433822 2950 848 2102 56 56 1754 1196 56

OWEGO 7250 406895 2950 805 2145 56 56 1614 1336 56



MAINE 6100 474385 2894 782 2112 1568 1326

UNION 425 6810760 2895 837 2058 1680 1215

NANTICOKE 5670 510356 2894 835 2059 1672 1222

NEWARK VALLEY 6800 425547 2894 848 2046 1754 1140

OWEGO 7250 399133 2894 805 2089 1614 1280







Taxes Paid $ 2951 $ 2114 $ 1271

Star Savings $ - 0 $ 837 $ 1680









2321 MAINE $139000581 $1500 $139002081 6100 $22787226393 $22787226393 27053 $672220249 $48360967 $2950 $474385 $092 194

4943 UNION $25348463 $7500 $25355963 425 $59661089412 70829 $1759994467 $694319994 $2950 $6810760 $1324 194

26 NANTICOKE $1410767 $0 $1410767 5670 $248812522 0295 $7339937 $52027992 $2950 $510356 $099 194

42 NEWARK VALLEY $3349625 $0 $3349625 6800 $492591912 0585 $14531398 $43382164 $2950 $425547 $083 194

109 OWEGO $7560984 $0 $7560984 7250 $1042894345 $1042894345 1238 $30765249 $40689478 $2950 $399133 $078 194

7441 TOTALS $176670420 $9000 $176679420 $84232614584 $23830120738 10000 $2484851300




0 MAINE $0 $0 $0 000 $0 $227872264 000 $128225 $092 $056 NA NA NA

0 UNION $0 $0 $0 000 $0 000 $335716 $1324 $056 NA NA NA



0 OWEGO $0 $0 $0 000 $0 $10428943 000 $5868 $078 $056 NA NA NA

0 TOTALS $0 $0 $0 $000 $23830120738 $47398100






2321 MAINE $139000581 $1500 $139002081 6100 $22787226393 $22787226393 27053 $659397766 $47438490 $2894 $450312 $241 535

4943 UNION $25348463 $7500 $25355963 425 $59661089412 70829 $1726422883 $681075962 $2894 $6777464 $333 049

26 NANTICOKE $1410767 $0 $1410767 5670 $248812522 0295 $7199929 $51035567 $2894 $513508 -$032 -061

42 NEWARK VALLEY $3349625 $0 $3349625 6800 $492591912 0585 $14254214 $42554657 $2894 $430441 -$049 -114

109 OWEGO $7560984 $0 $7560984 7250 $1042894345 $1042894345 1238 $30178407 $39913333 $2894 $390787 $083 214

7441 TOTALS $176670420 $9000 $176679420 $84232614584 $23830120738 10000 $2437453200




7 MAINE -$10629 $0 -$10629 -400 $14006556 $227872264 089 $334134 $241 -$033 NA NA NA

6 UNION $26022 $0 $26022 -007 $10269667 -089 $102036 $333 -$033 NA NA NA



2 OWEGO $92038 $0 $92038 -240 $457053 $10428943 002 $9907 $083 -$033 NA NA NA

15 TOTALS $122272 $0 $122272 $2476775553 $23830120738 $44461800






2314 MAINE $139011210 $1500 $139012710 6500 $21386570769 $21386570769 26159 $625984401 $45031217 $2927 $440851 $095 215

4937 UNION $25322441 $7500 $25329941 432 $58634122685 71719 $1716219331 $677746403 $2927 $6635459 $1420 214

24 NANTICOKE $1412322 $0 $1412322 5700 $247775789 0303 $7252391 $51350834 $2927 $494052 $195 394

44 NEWARK VALLEY $3333229 $0 $3333229 6800 $490180735 0600 $14347578 $43044082 $2927 $409357 $211 515

107 OWEGO $7468946 $0 $7468946 7490 $997189052 $997189052 1220 $29187699 $39078739 $2927 $377537 $133 351

7426 TOTALS $176548148 $9000 $176557148 $81755839031 $22383759821 10000 $2392991400

UPDATED




17 MAINE $247578 $0 $247578 000 $380889 $213865708 006 $142432 $095 $061 NA NA NA

-5 UNION -$55240 -$1500 -$56740 000 -$1313426 -011 $322937 $1420 $061 NA NA NA



-2 OWEGO -$7840 $0 -$7840 -100 $121053 $9971891 002 $9601 $133 $061 NA NA NA

12 TOTALS $233221 -$1500 $231721 -$56394252 $22383759821 $48660200






2297 MAINE $138763632 $1500 $138765132 6500 $21348481846 $21348481846 26094 $611741179 $44085123 $2866 $440036 $008 019

4942 UNION $25377681 $9000 $25386681 432 $58765465278 71830 $1683925597 $663545892 $2866 $6532454 $1030 158

24 NANTICOKE $1428678 $0 $1428678 5800 $246323793 0301 $7058413 $49405207 $2866 $493139 $009 019

42 NEWARK VALLEY $3268150 $0 $3268150 7000 $466878571 0571 $13378415 $40935743 $2866 $408601 $008 019

109 OWEGO $7476786 $0 $7476786 7590 $985083794 $985083794 1204 $28227596 $37753650 $2866 $376839 $007 019

7414 TOTALS $176314927 $10500 $176325427 $81812233283 $22333565641 10000 $2344331200

Updated-FINAL




0 MAINE $201549 $0 $201549 000 $310075 $213484818 -014 $20176 $008 $006 NA NA NA

0 UNION -$120002 $0 -$120002 -006 $5310292 015 $183011 $1030 $006 NA NA NA



0 OWEGO $57949 $0 $57949 000 $76349 $9850838 000 $2705 $007 $006 NA NA NA

0 TOTALS $137447 $0 $137447 $569320983 $22333565641 $20617000






2297 MAINE $138562083 $1500 $138563583 6500 $21317474308 $21317474308 26239 $609723561 $440036 $2860 $430021 $100 233

4942 UNION $25497683 $9000 $25506683 438 $58234436073 71679 $1665624511 $6532454 $2860 $6446718 $857 133

24 NANTICOKE $1430639 $0 $1430639 5800 $246661897 0304 $7055037 $493139 $2860 $478627 $145 303

42 NEWARK VALLEY $3268238 $0 $3268238 7000 $466891143 0575 $13354046 $408601 $2860 $413850 -$052 -127

109 OWEGO $7418837 $0 $7418837 7590 $977448880 $977448880 1203 $27957046 $376839 $2860 $357416 $194 543

7414 TOTALS $176177480 $10500 $176187980 $81242912300 $22294923188 10000 $2323714200

Updated-FINAL




8 MAINE -$80774 $0 -$80774 100 -$3457065 $213174743 025 $135303 $100 $108 NA NA NA

-5 UNION -$115004 $3000 -$112004 011 -$17624890 -029 $144468 $857 $108 NA NA NA



1 OWEGO -$55034 $0 -$55034 -110 $68163 $9774489 004 $12442 $194 $108 NA NA NA

5 TOTALS -$240005 $3000 -$237005 -$2126417609 $22294923188 $29303600






2289 MAINE $138642857 $1500 $138644357 6400 $21663180781 $21663180781 25985 $596193248 $430021 $2752 $445336 -$153 -344

4947 UNION $25612687 $6000 $25618687 427 $59996925059 71965 $1651177729 $6446718 $2752 $6197001 $2497 403

23 NANTICOKE $1428321 $0 $1428321 5750 $248403652 0298 $6836327 $478627 $2752 $508950 -$303 -596

42 NEWARK VALLEY $3259749 $0 $3259749 6650 $490187820 0588 $13490478 $413850 $2752 $428590 -$147 -344

108 OWEGO $7473871 $0 $7473871 7700 $970632597 $970632597 1164 $26712818 $357416 $2752 $356265 $012 032

7409 TOTALS $176417485 $7500 $176424985 $83369329909 $22633813379 10000 $2294410600

Updated-FINAL




0 MAINE $237423 $0 $237423 000 $370973 $216631808 -135 -$201763 -$153 -$098 NA NA NA

-4 UNION -$60362 $1500 -$58862 -033 $41761664 141 $602186 $2497 -$098 NA NA NA



0 OWEGO $42520 $0 $42520 -300 $417137 $9706326 -001 $2375 $012 -$098 NA NA NA

-4 TOTALS $226004 $1500 $227504 $4249347820 $22633813379 $39395400






2289 MAINE $138405434 $1500 $138406934 6400 $21626083438 $21626083438 27333 $616369539 $445336 $2850 $448028 -$027 -060

4951 UNION $25673049 $4500 $25677549 460 $55820758696 70552 $1590959149 $6197001 $2850 $5971104 $2259 378

23 NANTICOKE $1426257 $0 $1426257 5600 $254688750 0322 $7258937 $508950 $2850 $539413 -$305 -565

42 NEWARK VALLEY $3255390 $0 $3255390 6650 $489532331 0619 $13952264 $428590 $2850 $446131 -$175 -393

108 OWEGO $7431351 $0 $7431351 8000 $928918875 $928918875 1174 $26475312 $356265 $2850 $370847 -$146 -393

7413 TOTALS $176191481 $6000 $176197481 $79119982089 $22555002313 10000 $2255015200




2 MAINE -$191880 -$1500 -$193380 -222 $6958035 $216260834 -080 -$45846 -$027 -$117 NA NA NA

-2 UNION -$63256 -$3000 -$66256 -037 $40223583 094 $542175 $2259 -$117 NA NA NA



0 OWEGO $55733 $0 $55733 000 $69666 $9289189 -007 -$8769 -$146 -$117 NA NA NA

TOTALS -$245074 -$4500 -$249574 $4713120712 $22555002313 $47531600






2287 MAINE $138597314 $3000 $138600314 6622 $20930279976 $20930279976 28130 $620954156 $448028 $2967 $399746 $483 1208

4953 UNION $25736305 $7500 $25743805 497 $51798400402 69615 $1536741603 $5971104 $2967 $5771761 $1993 345

23 NANTICOKE $1442450 $0 $1442450 5500 $262263636 0352 $7780770 $539413 $2967 $474264 $651 1374

42 NEWARK VALLEY $3284868 $0 $3284868 6650 $493965113 0664 $14654830 $446131 $2967 $420776 $254 603

108 OWEGO $7375618 $0 $7375618 8000 $921952250 $921952250 1239 $27352242 $370847 $2967 $349770 $211 603

7413 TOTALS $176436555 $10500 $176447055 $74406861377 $21852232226 10000 $2207483600




MAINE $64936 $0 $64936 -378 $11395117 $11395117 155 $671767 $483 $169 NA NA NA

UNION $40165 -$3000 $37165 012 -$12049810 -156 $536219 $1993 $169 NA NA NA



OWEGO -$44132 $0 -$44132 000 -$55165 -$55165 -001 $14002 $211 $169 NA NA NA

TOTALS $19081 -$3000 $16081 -$60318537 $1133995190 $123772400






MAINE $138532378 $3000 $138535378 7000 $19790768286 $19790768286 26576 $553777457 $399746 $2798 $397239 $025 063

UNION $25696140 $10500 $25706640 485 $53003381443 71177 $1483119673 $5771761 $2798 $5591133 $1806 323

NANTICOKE $1485050 $0 $1485050 5900 $251703390 0338 $7043065 $474264 $2798 $445240 $290 652

NEWARK VALLEY $3284156 $0 $3284156 6650 $493858045 0663 $13818941 $420776 $2798 $395025 $258 652

OWEGO $7419750 $0 $7419750 8000 $927468750 $927468750 1245 $25952064 $349770 $2798 $324310 $255 785

TOTALS $176417474 $13500 $176430974 $74467179914 $20718237036 10000 $2083711200



2019-2020 2020-2021

Budget Budget
















A2450 Commissions













A3101 Foundation Aid 14803697 14802855

A3101 Building Aid 5578094 5579435


A3103 BOCES Aid 3075937 3120229

A3104 Tuition Aid 80000 80000

A3260 Textbook Aid 145567 148421



A3263 Library Aid 15694 15881


TOTAL STATE AID 27085217 27344632

TOTAL REVENUES 5352109400 5419026300 1250290



Summer PD 551218 $ 25000 $ 25000








Equipment $ 10000 $ 10000









TOTAL $ 522357 $ 461357



























204 19 8 204 $1492470 $ 1214535

$ 482700

Stipends $ 1697235

OT Extra Hours








Tax Cert Reserve $ 84298 $ - 0 $ - 0 $ - 0 $ - 0

EBALR $ 1977850 $ - 0 $ - 0 $ - 0 $ - 0

Capital Reserve $ 45737 $ - 0 $ - 0 $ - 0 $ - 0

Total $ 4283472 $ 1241450 $ 1192246 $ 659000 $ 582450






EQUIPMENT $ 141015 $ 146000 $ 4985 354



BOCES $ 8200992 $ 9070911 $ 869919 1061

DEBT SERVICE $ 7064753 $ 7065994 $ 1241 002

ERS $ 533000 $ 599000 $ 66000 1238

TRS $ 1330000 $ 1435000 $ 105000 789

SOCIAL SECURITY $ 1517000 $ 1476000 $ (41000) -270

WORKMANS COMP $ 218000 $ 234000 $ 16000 734

UNEMPLOYMENT $ 20000 $ 60000 $ 40000 20000



OTHER BENEFITS $ 34000 $ 40000 $ 6000 1765

TRANSFERS $ 165000 $ 170000 $ 5000 303

TOTAL $ 53521094 $ 54277002 $ 755908 141







TAX LEVY $ 24374532 $ 24848513 $ 473981 194

OTHER REVENUE $ 1258345 $ 1088118 $ (170227) -1353

STATE AID $ 27085217 $ 27344632 $ 259415 096











TOTALS 2040 $ 1214535



7-12 Business 1


K-12 Music 1


TOTALS 7





Elementary B-6 1

Literacy 1


TOTALS 6



Teacher Aide 4

TOTALS 4



Teacher Aide 1

Senior Typist 1

Typist 14

TOTALS 34



7-12 Chemistry 1

Nurse 1

TOTALS 2






TOTALS 1700 $ 1449186



Elementary 3

Music K-12 1

Business 1

Teacher Assistant 1

TOTALS 6

NOT FILLING




TOTALS 2



Teacher Aides 3

General Mechanic 2

Auto Mechanic 1

TOTALS 6





School Counselor 1

Nurse 1


TOTALS 5








TOTALS 24 $1518888




K-12 Literacy 1

Speech 1

Teacher Assistant 1

TOTALS 4

NOT FILLING








TOTALS 9



Teacher Aides 6

Library Clerk 1

TOTALS 7







TOTALS 24 $ 1518888




K-12 Literacy 1

Speech 1

Teacher Assistant 1

TOTALS 4

NOT FILLING








TOTALS 9



Teacher Aides 6

Library Clerk 1

TOTALS 7






TOTALS 4




TOTALS 2040 $ 1214535



7-12 Business 1


K-12 Music 1


TOTALS 7





Elementary B-6 1

Literacy 1


TOTALS 6



Teacher Aide 4

TOTALS 4



Teacher Aide 1

Senior Typist 1

Typist 14

TOTALS 34



7-12 Chemistry 1

Nurse 1

TOTALS 2






TOTALS 1700 $ 1449186



Elementary 3

Music K-12 1

Business 1

Teacher Assistant 1

TOTALS 6

NOT FILLING




TOTALS 2



Teacher Aides 3

General Mechanic 2

Auto Mechanic 1

TOTALS 6





School Counselor 1

Nurse 1


TOTALS 5








TOTALS 24 $1518888




K-12 Literacy 1

Speech 1

Teacher Assistant 1

TOTALS 4

NOT FILLING








TOTALS 9



Teacher Aides 6

Library Clerk 1

TOTALS 7







TOTALS 24 $ 1518888




K-12 Literacy 1

Speech 1

Teacher Assistant 1

TOTALS 4

NOT FILLING








TOTALS 9



Teacher Aides 6

Library Clerk 1

TOTALS 7






TOTALS 4

Maine Endwell








Increase from 574

13-14 to 20-21




Instructional (16660120) (16608800)










Rx needs















VEHICLE DESCRIPTION (1820)		ACTION AND PURCHASE

240 - 2010 65 Passenger 150014 miles Body amp chassis deterioration High operating cost Excessive age		Trade Value $4500 Purchase (1) New Full Size Bus Not to Exceed $120936

241 - 2010 65 Passenger 145261 miles Body amp chassis deterioration High operating cost Excessive age		Trade Value $4500 Purchase (1) New Full Size Bus Not to Exceed $120936

242 ndash 2010 65 Passenger 144500 miles Body amp chassis deterioration High operating cost Excessive age		Trade Value $4500 Purchase (1) New Full Size Bus Not to Exceed $120936

243 ndash 2010 30 Passenger 144167 miles Body amp chassis deterioration High operating cost Excessive age		Trade Value $4500 Purchase (1) New Full Size WC Bus Not to Exceed $146669

TOTAL COST		Total Cost Not to Exceed $509477



Home Valuation Full Value	Tax Levy Limit (194) Year Increaase	Cost Per Month

$75000	$42	$350

$100000	$56	$467

$150000	$84	$700

$200000	$112	$933

$250000	$140	$1167

Equalization rates are not yet known for 2020-2021

MAINE-ENDWELL CENTRAL SCHOOL DISTRICT

2020-2021					BASIC STAR				ENHANCED STAR

Town		Equalization Rate		Tax Rate on Assessed Value		Taxes on a $100000 Home	STAR	Taxes Less STAR		Year to Year Increase without STAR	Year to Year Increase with STAR		STAR	Taxes Less STAR	Year to Year Increase with STAR

MAINE		6100		483610		2950	782	2168		56	56		1568	1382	56

UNION		425		6943200		2951	837	2114		56	56		1680	1271	56

NANTICOKE		5670		520280		2950	835	2115		56	56		1672	1278	56

NEWARK VALLEY		6800		433822		2950	848	2102		56	56		1754	1196	56

OWEGO		7250		406895		2950	805	2145		56	56		1614	1336	56

2019-2020					BASIC STAR				ENHANCED STAR

Town		Equalization Rate		Tax Rate on Assessed Value		Taxes on a $100000 Home	STAR	Taxes Less STAR				STAR	Taxes Less STAR

MAINE		6100		474385		2894	782	2112				1568	1326

UNION		425		6810760		2895	837	2058				1680	1215

NANTICOKE		5670		510356		2894	835	2059				1672	1222

NEWARK VALLEY		6800		425547		2894	848	2046				1754	1140

OWEGO		7250		399133		2894	805	2089				1614	1280

= $100000Equalization RateTax Rate on Assessed1000

STAR is calculated at either the calculated STAR (column C of STAR form RP-6705-B2) the tax levy increase OR capped at the maximum STAR Amount

for the Town--whichever is less

Prior Year STAR is found on STAR form RP-6704-B2 and is the lesser of column 3 or 4

Est Taxes for $100000 Home at full value in the Town of Union

	With no Star		With Basic Star		With Enhanced Star

Taxes Paid		$ 2951		$ 2114		$ 1271

Star Savings		$ - 0		$ 837		$ 1680

Tax increase		$ 56		$ 56		$ 56



			Budget =		$54190263			Appropriated Fund Balance =				$250000

	MAINE-ENDWELL CENTRAL SCHOOL DISTRICT

	2020-2021 BASED ON 79 amp 1919 ASSESSMENTS					8119

				Gross		FINAL		TRUE		TRUE			Distribution		2020-21 Tax Rate		New Tax Rate		2019-20 Tax Rate

PARCELS		TOWN		Total Taxable		Clergy		Total Taxable		EQUAL		VALUE		VALUE FOR		Sharing		of Levy		on		on		on		Yr-to-Yr		Yr-to-Yr

		Assessed		Exemptions		Assessed		RATE		TAXABLE		APPORTIONMENT		( Levy)		$2484851300		Assessed Value		Total Value		Assessed Value		Increase		Increase

		Net ofClergy Exemp			Gross w clergy exemp added for apportionment			(wexemp in)		(wexemp out)

2321		MAINE		$139000581		$1500		$139002081		6100		$22787226393		$22787226393		27053		$672220249		$48360967		$2950		$474385		$092		194

4943		UNION		$25348463		$7500		$25355963		425		$59661089412			70829		$1759994467		$694319994		$2950		$6810760		$1324		194

26		NANTICOKE		$1410767		$0		$1410767		5670		$248812522			0295		$7339937		$52027992		$2950		$510356		$099		194

42		NEWARK VALLEY		$3349625		$0		$3349625		6800		$492591912			0585		$14531398		$43382164		$2950		$425547		$083		194

109		OWEGO		$7560984		$0		$7560984		7250		$1042894345		$1042894345		1238		$30765249		$40689478		$2950		$399133		$078		194

7441		TOTALS		$176670420		$9000		$176679420			$84232614584		$23830120738		10000		$2484851300

	YEAR-TO-YEAR CHANGES

									$47398100		lt==== Tax Levy $ Increase(Decrease)

									194		lt==== Tax Levy Increase(Decrease)

0		MAINE		$0		$0		$0		000		$0		$227872264		000		$128225		$092		$056		NA		NA		NA

0		UNION		$0		$0		$0		000		$0			000		$335716		$1324		$056		NA		NA		NA

0		NANTICOKE		$0		$0		$0		000		$0			000		$1400		$099		$056		NA		NA		NA

0		NEWARK VALLEY		$0		$0		$0		000		$0			000		$2772		$083		$056		NA		NA		NA

0		OWEGO		$0		$0		$0		000		$0		$10428943		000		$5868		$078		$056		NA		NA		NA

0		TOTALS		$0		$0		$0			$000		$23830120738			$47398100

	2019-2020 BASED ON 79 amp 1919 ASSESSMENTS					8119

				Gross		FINAL		TRUE		TRUE			Distribution		2019-20 Tax Rate		New Tax Rate		2018-19 Tax Rate

PARCELS		TOWN		Total Taxable		Clergy		Total Taxable		EQUAL		VALUE		VALUE FOR		Sharing		of Levy		on		on		on		Yr-to-Yr		Yr-to-Yr

		Assessed		Exemptions		Assessed		RATE		TAXABLE		APPORTIONMENT		( Levy)		$2437453200		Assessed Value		Total Value		Assessed Value		Increase		Increase

		Net ofClergy Exemp			Gross w clergy exemp added for apportionment			(wexemp in)		(wexemp out)

2321		MAINE		$139000581		$1500		$139002081		6100		$22787226393		$22787226393		27053		$659397766		$47438490		$2894		$450312		$241		535

4943		UNION		$25348463		$7500		$25355963		425		$59661089412			70829		$1726422883		$681075962		$2894		$6777464		$333		049

26		NANTICOKE		$1410767		$0		$1410767		5670		$248812522			0295		$7199929		$51035567		$2894		$513508		-$032		-061

42		NEWARK VALLEY		$3349625		$0		$3349625		6800		$492591912			0585		$14254214		$42554657		$2894		$430441		-$049		-114

109		OWEGO		$7560984		$0		$7560984		7250		$1042894345		$1042894345		1238		$30178407		$39913333		$2894		$390787		$083		214

7441		TOTALS		$176670420		$9000		$176679420			$84232614584		$23830120738		10000		$2437453200

	YEAR-TO-YEAR CHANGES

									$44461800		lt==== Tax Levy $ Increase(Decrease)

									186		lt==== Tax Levy Increase(Decrease)

7		MAINE		-$10629		$0		-$10629		-400		$14006556		$227872264		089		$334134		$241		-$033		NA		NA		NA

6		UNION		$26022		$0		$26022		-007		$10269667			-089		$102036		$333		-$033		NA		NA		NA

2		NANTICOKE		-$1555		$0		-$1555		-030		$10367			-001		-$525		-$032		-$033		NA		NA		NA

-2		NEWARK VALLEY		$16396		$0		$16396		000		$24112			-001		-$934		-$049		-$033		NA		NA		NA

2		OWEGO		$92038		$0		$92038		-240		$457053		$10428943		002		$9907		$083		-$033		NA		NA		NA

15		TOTALS		$122272		$0		$122272			$2476775553		$23830120738			$44461800

	2018-2019 BASED ON 72117 ASSESSMENTS					81817

				Gross		FINAL		TRUE		TRUE			Distribution		2018-19 Tax Rate		New Tax Rate		2017-18 Tax Rate

PARCELS		TOWN		Total Taxable		Clergy		Total Taxable		EQUAL		VALUE		VALUE FOR		Sharing		of Levy		on		on		on		Yr-to-Yr		Yr-to-Yr

		Assessed		Exemptions		Assessed		RATE		TAXABLE		APPORTIONMENT		( Levy)		$2392991400		Assessed Value		Total Value		Assessed Value		Increase		Increase

		Net ofClergy Exemp			Gross w clergy exemp added for apportionment			(wexemp in)		(wexemp out)

2314		MAINE		$139011210		$1500		$139012710		6500		$21386570769		$21386570769		26159		$625984401		$45031217		$2927		$440851		$095		215

4937		UNION		$25322441		$7500		$25329941		432		$58634122685			71719		$1716219331		$677746403		$2927		$6635459		$1420		214

24		NANTICOKE		$1412322		$0		$1412322		5700		$247775789			0303		$7252391		$51350834		$2927		$494052		$195		394

44		NEWARK VALLEY		$3333229		$0		$3333229		6800		$490180735			0600		$14347578		$43044082		$2927		$409357		$211		515

107		OWEGO		$7468946		$0		$7468946		7490		$997189052		$997189052		1220		$29187699		$39078739		$2927		$377537		$133		351

7426		TOTALS		$176548148		$9000		$176557148			$81755839031		$22383759821		10000		$2392991400

	UPDATED

	YEAR-TO-YEAR CHANGES

									$48660200		lt==== Tax Levy $ Increase(Decrease)

									208		lt==== Tax Levy Increase(Decrease)

17		MAINE		$247578		$0		$247578		000		$380889		$213865708		006		$142432		$095		$061		NA		NA		NA

-5		UNION		-$55240		-$1500		-$56740		000		-$1313426			-011		$322937		$1420		$061		NA		NA		NA

0		NANTICOKE		-$16356		$0		-$16356		-100		$14520			000		$1940		$195		$061		NA		NA		NA

2		NEWARK VALLEY		$65079		$0		$65079		-200		$233022			003		$9692		$211		$061		NA		NA		NA

-2		OWEGO		-$7840		$0		-$7840		-100		$121053		$9971891		002		$9601		$133		$061		NA		NA		NA

12		TOTALS		$233221		-$1500		$231721			-$56394252		$22383759821			$48660200

	2017-2018 BASED ON 72117 ASSESSMENTS					81817

				Gross		FINAL		TRUE		TRUE			Distribution		2017-18 Tax Rate		New Tax Rate		2016-17 Tax Rate

PARCELS		TOWN		Total Taxable		Clergy		Total Taxable		EQUAL		VALUE		VALUE FOR		Sharing		of Levy		on		on		on		Yr-to-Yr		Yr-to-Yr

		Assessed		Exemptions		Assessed		RATE		TAXABLE		APPORTIONMENT		( Levy)		$2344331200		Assessed Value		Total Value		Assessed Value		Increase		Increase

		Net ofClergy Exemp			Gross w clergy exemp added for apportionment			(wexemp in)		(wexemp out)

2297		MAINE		$138763632		$1500		$138765132		6500		$21348481846		$21348481846		26094		$611741179		$44085123		$2866		$440036		$008		019

4942		UNION		$25377681		$9000		$25386681		432		$58765465278			71830		$1683925597		$663545892		$2866		$6532454		$1030		158

24		NANTICOKE		$1428678		$0		$1428678		5800		$246323793			0301		$7058413		$49405207		$2866		$493139		$009		019

42		NEWARK VALLEY		$3268150		$0		$3268150		7000		$466878571			0571		$13378415		$40935743		$2866		$408601		$008		019

109		OWEGO		$7476786		$0		$7476786		7590		$985083794		$985083794		1204		$28227596		$37753650		$2866		$376839		$007		019

7414		TOTALS		$176314927		$10500		$176325427			$81812233283		$22333565641		10000		$2344331200

	Updated-FINAL

	YEAR-TO-YEAR CHANGES

									$20617000		lt==== Tax Levy $ Increase(Decrease)

									089		lt==== Tax Levy Increase(Decrease)

0		MAINE		$201549		$0		$201549		000		$310075		$213484818		-014		$20176		$008		$006		NA		NA		NA

0		UNION		-$120002		$0		-$120002		-006		$5310292			015		$183011		$1030		$006		NA		NA		NA

0		NANTICOKE		-$1961		$0		-$1961		000		-$3381			-000		$34		$009		$006		NA		NA		NA

0		NEWARK VALLEY		-$88		$0		-$88		000		-$126			-000		$244		$008		$006		NA		NA		NA

0		OWEGO		$57949		$0		$57949		000		$76349		$9850838		000		$2705		$007		$006		NA		NA		NA

0		TOTALS		$137447		$0		$137447			$569320983		$22333565641			$20617000

	2016-2017 BASED ON 72116 ASSESSMENTS					81116

				Gross		FINAL		TRUE		TRUE			Distribution		2016-17 Tax Rate		New Tax Rate		2015-16 Tax Rate

PARCELS		TOWN		Total Taxable		Clergy		Total Taxable		EQUAL		VALUE		VALUE FOR		Sharing		of Levy		on		on		on		Yr-to-Yr		Yr-to-Yr

		Assessed		Exemptions		Assessed		RATE		TAXABLE		APPORTIONMENT		( Levy)		$2323714200		Assessed Value		Total Value		Assessed Value		Increase		Increase

		Net ofClergy Exemp			Gross w clergy exemp added for apportionment			(wexemp in)		(wexemp out)

2297		MAINE		$138562083		$1500		$138563583		6500		$21317474308		$21317474308		26239		$609723561		$440036		$2860		$430021		$100		233

4942		UNION		$25497683		$9000		$25506683		438		$58234436073			71679		$1665624511		$6532454		$2860		$6446718		$857		133

24		NANTICOKE		$1430639		$0		$1430639		5800		$246661897			0304		$7055037		$493139		$2860		$478627		$145		303

42		NEWARK VALLEY		$3268238		$0		$3268238		7000		$466891143			0575		$13354046		$408601		$2860		$413850		-$052		-127

109		OWEGO		$7418837		$0		$7418837		7590		$977448880		$977448880		1203		$27957046		$376839		$2860		$357416		$194		543

7414		TOTALS		$176177480		$10500		$176187980			$81242912300		$22294923188		10000		$2323714200

	Updated-FINAL

	YEAR-TO-YEAR CHANGES

									$29303600		lt==== Tax Levy $ Increase(Decrease)

									128		lt==== Tax Levy Increase(Decrease)

8		MAINE		-$80774		$0		-$80774		100		-$3457065		$213174743		025		$135303		$100		$108		NA		NA		NA

-5		UNION		-$115004		$3000		-$112004		011		-$17624890			-029		$144468		$857		$108		NA		NA		NA

1		NANTICOKE		$2318		$0		$2318		050		-$17418			001		$2187		$145		$108		NA		NA		NA

0		NEWARK VALLEY		$8489		$0		$8489		350		-$232967			-001		-$1364		-$052		$108		NA		NA		NA

1		OWEGO		-$55034		$0		-$55034		-110		$68163		$9774489		004		$12442		$194		$108		NA		NA		NA

5		TOTALS		-$240005		$3000		-$237005			-$2126417609		$22294923188			$29303600

	2015-2016 BASED ON 71615 ASSESSMENTS					81015

				Gross		FINAL		TRUE		TRUE			Distribution		2015-16 Tax Rate		New Tax Rate		2014-15 Tax Rate

PARCELS		TOWN		Total Taxable		Clergy		Total Taxable		EQUAL		VALUE		VALUE FOR		Sharing		of Levy		on		on		on		Yr-to-Yr		Yr-to-Yr

		Assessed		Exemptions		Assessed		RATE		TAXABLE		APPORTIONMENT		( Levy)		$2294410600		Assessed Value		Total Value		Assessed Value		Increase		Increase

		Net ofClergy Exemp			Gross w clergy exemp added for apportionment			(wexemp in)		(wexemp out)

2289		MAINE		$138642857		$1500		$138644357		6400		$21663180781		$21663180781		25985		$596193248		$430021		$2752		$445336		-$153		-344

4947		UNION		$25612687		$6000		$25618687		427		$59996925059			71965		$1651177729		$6446718		$2752		$6197001		$2497		403

23		NANTICOKE		$1428321		$0		$1428321		5750		$248403652			0298		$6836327		$478627		$2752		$508950		-$303		-596

42		NEWARK VALLEY		$3259749		$0		$3259749		6650		$490187820			0588		$13490478		$413850		$2752		$428590		-$147		-344

108		OWEGO		$7473871		$0		$7473871		7700		$970632597		$970632597		1164		$26712818		$357416		$2752		$356265		$012		032

7409		TOTALS		$176417485		$7500		$176424985			$83369329909		$22633813379		10000		$2294410600

	Updated-FINAL

	YEAR-TO-YEAR CHANGES

									$39395400		lt==== Tax Levy $ Increase(Decrease)

									175		lt==== Tax Levy Increase(Decrease)

0		MAINE		$237423		$0		$237423		000		$370973		$216631808		-135		-$201763		-$153		-$098		NA		NA		NA

-4		UNION		-$60362		$1500		-$58862		-033		$41761664			141		$602186		$2497		-$098		NA		NA		NA

0		NANTICOKE		$2064		$0		$2064		150		-$62851			-002		-$4226		-$303		-$098		NA		NA		NA

0		NEWARK VALLEY		$4359		$0		$4359		000		$6555			-003		-$4618		-$147		-$098		NA		NA		NA

0		OWEGO		$42520		$0		$42520		-300		$417137		$9706326		-001		$2375		$012		-$098		NA		NA		NA

-4		TOTALS		$226004		$1500		$227504			$4249347820		$22633813379			$39395400

	2014-2015 BASED ON 71513 ASSESSMENTS

				Gross		FINAL		TRUE		TRUE			Distribution		2014-15 Tax Rate		New Tax Rate		2013-14 Tax Rate

PARCELS		TOWN		Total Taxable		Clergy		Total Taxable		EQUAL		VALUE		VALUE FOR		Sharing		of Levy		on		on		on		Yr-to-Yr		Yr-to-Yr

		Assessed		Exemptions		Assessed		RATE		TAXABLE		APPORTIONMENT		( Levy)		$2255015200		Assessed Value		Total Value		Assessed Value		Increase		Increase

		Net ofClergy Exemp			Gross w clergy exemp added for apportionment			(wexemp in)		(wexemp out)

2289		MAINE		$138405434		$1500		$138406934		6400		$21626083438		$21626083438		27333		$616369539		$445336		$2850		$448028		-$027		-060

4951		UNION		$25673049		$4500		$25677549		460		$55820758696			70552		$1590959149		$6197001		$2850		$5971104		$2259		378

23		NANTICOKE		$1426257		$0		$1426257		5600		$254688750			0322		$7258937		$508950		$2850		$539413		-$305		-565

42		NEWARK VALLEY		$3255390		$0		$3255390		6650		$489532331			0619		$13952264		$428590		$2850		$446131		-$175		-393

108		OWEGO		$7431351		$0		$7431351		8000		$928918875		$928918875		1174		$26475312		$356265		$2850		$370847		-$146		-393

7413		TOTALS		$176191481		$6000		$176197481			$79119982089		$22555002313		10000		$2255015200

	YEAR-TO-YEAR CHANGES

									$47531600		lt==== Tax Levy $ Increase(Decrease)

									215		lt==== Tax Levy Increase(Decrease)

2		MAINE		-$191880		-$1500		-$193380		-222		$6958035		$216260834		-080		-$45846		-$027		-$117		NA		NA		NA

-2		UNION		-$63256		-$3000		-$66256		-037		$40223583			094		$542175		$2259		-$117		NA		NA		NA

0		NANTICOKE		-$16193		$0		-$16193		100		-$75749			-003		-$5218		-$305		-$117		NA		NA		NA

0		NEWARK VALLEY		-$29478		$0		-$29478		000		-$44328			-005		-$7026		-$175		-$117		NA		NA		NA

0		OWEGO		$55733		$0		$55733		000		$69666		$9289189		-007		-$8769		-$146		-$117		NA		NA		NA

	TOTALS		-$245074		-$4500		-$249574			$4713120712		$22555002313			$47531600

	2013-2014 BASED ON 71513 ASSESSMENTS

				Gross		FINAL		TRUE		TRUE			Distribution		2013-14 Tax Rate		New Tax Rate		2012-13 Tax Rate

PARCELS		TOWN		Total Taxable		Clergy		Total Taxable		EQUAL		VALUE		VALUE FOR		Sharing		of Levy		on		on		on		Yr-to-Yr		Yr-to-Yr

		Assessed		Exemptions		Assessed		RATE		TAXABLE		APPORTIONMENT		( Levy)		$2207483600		Assessed Value		Total Value		Assessed Value		Increase		Increase

		Net ofClergy Exemp			Gross w clergy exemp added for apportionment			(wexemp in)		(wexemp out)

2287		MAINE		$138597314		$3000		$138600314		6622		$20930279976		$20930279976		28130		$620954156		$448028		$2967		$399746		$483		1208

4953		UNION		$25736305		$7500		$25743805		497		$51798400402			69615		$1536741603		$5971104		$2967		$5771761		$1993		345

23		NANTICOKE		$1442450		$0		$1442450		5500		$262263636			0352		$7780770		$539413		$2967		$474264		$651		1374

42		NEWARK VALLEY		$3284868		$0		$3284868		6650		$493965113			0664		$14654830		$446131		$2967		$420776		$254		603

108		OWEGO		$7375618		$0		$7375618		8000		$921952250		$921952250		1239		$27352242		$370847		$2967		$349770		$211		603

7413		TOTALS		$176436555		$10500		$176447055			$74406861377		$21852232226		10000		$2207483600

	YEAR-TO-YEAR CHANGES

									$123772400		lt==== Tax Levy $ Increase(Decrease)

									594		lt==== Tax Levy Increase(Decrease)

	MAINE		$64936		$0		$64936		-378		$11395117		$11395117		155		$671767		$483		$169		NA		NA		NA

	UNION		$40165		-$3000		$37165		012		-$12049810			-156		$536219		$1993		$169		NA		NA		NA

	NANTICOKE		-$42600		$0		-$42600		-400		$105602			001		$7377		$651		$169		NA		NA		NA

	NEWARK VALLEY		$712		$0		$712		000		$1071			000		$8359		$254		$169		NA		NA		NA

	OWEGO		-$44132		$0		-$44132		000		-$55165		-$55165		-001		$14002		$211		$169		NA		NA		NA

	TOTALS		$19081		-$3000		$16081			-$60318537		$1133995190			$123772400

	2012-2013 BASED ON 81312 ASSESSMENTS										FINAL		FINAL

				True Value			TRUE		TRUE			Distribution		2012-13 Tax Rate		New Tax Rate		2011-12 Tax Rate

	TOWN		True Value		Exemptions		Assessed		EQUAL		VALUE		VALUE FOR		Sharing		of Levy		on		on		on		Yr-to-Yr		Yr-to-Yr

		Assessed				RATE		TAXABLE		APPORTIONMENT		( Levy)		$2083711200		Assessed Value		Total Value		Assessed Value		Increase		Increase

		w Clergy Exemp In for rate calc			w clergy exemp out for apportionment			(wexemp in)		(wexemp out)

	MAINE		$138532378		$3000		$138535378		7000		$19790768286		$19790768286		26576		$553777457		$399746		$2798		$397239		$025		063

	UNION		$25696140		$10500		$25706640		485		$53003381443			71177		$1483119673		$5771761		$2798		$5591133		$1806		323

	NANTICOKE		$1485050		$0		$1485050		5900		$251703390			0338		$7043065		$474264		$2798		$445240		$290		652

	NEWARK VALLEY		$3284156		$0		$3284156		6650		$493858045			0663		$13818941		$420776		$2798		$395025		$258		652

	OWEGO		$7419750		$0		$7419750		8000		$927468750		$927468750		1245		$25952064		$349770		$2798		$324310		$255		785

	TOTALS		$176417474		$13500		$176430974			$74467179914		$20718237036		10000		$2083711200

MAINE ENDWELL CENTRAL SCHOOL DISTRICT

	2020-2021 Total Funding Plan		$49727838		$54277002

		2019-2020		2020-2021

		Budget		Budget

A1001		Tax Levy		24374532		24848513		at Tax Levy Limit

	Appropriated Fund Balance		250000		250000

	Appropriated Reserves		553000		659000		match budgeted unemployment expense of 60K amp ERS of $599K and $0K from TRS

A1081		PILOTS		190998		189301		Per pilot schedule

A1090		Interest amp Penalties on Real Prop Taxes		40000		40000		based on historical actuals 39K-41k past 4 years

A1311		Day School Tuition -- Individual		20000		32000		based on 19-20 actuals

A1410		Admissions		15000		12000		based on 19-20 projected

A2230		Day school tuition from other districts		110000		155000		based on historical revenue

A2280		Health Services-Other District

A2308		Transportation for BOCES

A2350		Youth Services-Other District

A2389		Summer Transportation

A2401		Interest and earnings		45000		0		Reduced to zero based on current interest rates close to zero

A2410		Rental of real property - Individuals		120000		20000		Fast Forward no longer received

A2413		Rental of real property - BOCES

A2450		Commissions

A2665		Sale of Equipment

A2690		Other Compensation for Loss

A2700		Medicare D Distribution		0		0

A2701		Refunds of prior years expense - BOCES		306000		265000

A2703		Refunds of prior years expense - Other		30000		70000		NYSMEC CPSE	Has been over 70 past 2 yrs amp projected over 70 for 19-20

A2770		Other unclassified revenues		35000		37000		Based on 19-20 projected and 4 yr average

A277001		Other Revenues - BOCES reimbursements		237000		147000		50K Sub Reimb 31K District Collaboratives 0K Enrichment 66K co-curr enrichment

A4601		Medicaid Assistance		90000		112000		Based on 18-19 actuals 19-20 projected at 116K

A5050		Inter-fund Transfers from Debt Service		19347		8817		per Cynthia

	TOTAL OTHER REVENUE		1258345		1088118

A3100		Excess Cost - High Cost		900000		1100000

A3100		Excess Cost - Private		140000		250000

A3101		Foundation Aid		14803697		14802855

A3101		Building Aid		5578094		5579435

A3101		Transportation Aid		2200000		2115000

A3103		BOCES Aid		3075937		3120229

A3104		Tuition Aid		80000		80000

A3260		Textbook Aid		145567		148421

A3262		Software Aid		37615		38064

A3262		Hardware Aid		48613		49747

A3263		Library Aid		15694		15881

A3289		Other State Aid		60000		45000		Homeless Aid

	TOTAL STATE AID		27085217		27344632

	TOTAL REVENUES		5352109400		5419026300		1250290

ITEM	BOCES Coser		Savings Target		Amount Done

Strategic Planning	551240		$ 17700		$ 17700

Summer PD	551218		$ 25000		$ 25000

Alt Ed Placements	420000		$ - 0		$ - 0

Summer Enrichment	410100		$ 79000		$ 79000

Summer Enrichment Service Fee	410200		$ 6320		$ 6320

Technology Purchases	557369		$ 24668		$ 24668		amount changed

Budget Requests		$ 36465		$ 36465

Insurance Savings		$ 30000		$ 30000

Air Temp Service Contract		$ 35000		$ 35000

Equipment		$ 10000		$ 10000

Stipends (Lead Teachers)		$ 82088		$ 82088

Two (2) Modified Teams Indoor Track		$ 23436		$ 23436		13000 track and 7000 modified

Conferences		$ 15900		$ 15900		amount changed

OTExtra Hours		$ 25000		$ 25000

Climate Survey		$ 11000		$ - 0

Copy Printing		$ 25000		$ 25000

Additional OT Extra Hours		$ 50000		$ 50000

Additional Professional Development		$ 14062		$ 14062

Additional Stipends		$ 11718		$ 11718

TOTAL		$ 522357		$ 511357

MAINE ENDWELL CENTRAL SCHOOL DISTRICT

2020-2021 BUDGET PROCESS

		Proposed on 326		Proposed on 49

Reserves	Projected 63020 Reserves		Max Use of Reserves		Budgeted Use of Reserves	Budgeted Use of Reserves	Available for Mid-Year Cuts

Unemployment Reserve	$ 69779		$ 60000		$ 20000	$ 60000	$ - 0

Retirement Contribution Reserve	$ 1523358		$ 599000		$ 599000	$ 599000	$ - 0

RCR Sub Reserve for TRS	$ 582450		$ 582450		$ 573246	$ - 0	$ 582450

Tax Cert Reserve	$ 84298		$ - 0		$ - 0	$ - 0	$ - 0

EBALR	$ 1977850		$ - 0		$ - 0	$ - 0	$ - 0

Capital Reserve	$ 45737		$ - 0		$ - 0	$ - 0	$ - 0

Total	$ 4283472		$ 1241450		$ 1192246	$ 659000	$ 582450

MAINE ENDWELL CENTRAL SCHOOL DISTRICT

2020-2021 BUDGET PROCESS	42420

EXPENDITURES	2019-2020 DRAFT BUDGET		2020-2021 DRAFT BUDGET		$ INCREASE BUDGET TO BUDGET	INCREASE BUDGET TO BUDGET

INSTRUCTIONAL SALARIES	$ 14900276		$ 14476794		$ (423482)	-284

NON-INSTRUCTIONAL SALARIES	$ 4351559		$ 4461339		$ 109780	252

EQUIPMENT	$ 141015		$ 146000		$ 4985	354

CONTRACTUAL EXPENSES	$ 2649857		$ 2404424		$ (245433)	-926

MATERIALS AND SUPPLIES	$ 1084642		$ 1079540		$ (5102)	-047

BOCES	$ 8200992		$ 9070911		$ 869919	1061

DEBT SERVICE	$ 7064753		$ 7065994		$ 1241	002

ERS	$ 533000		$ 599000		$ 66000	1238

TRS	$ 1330000		$ 1435000		$ 105000	789

SOCIAL SECURITY	$ 1517000		$ 1476000		$ (41000)	-270

WORKMANS COMP	$ 218000		$ 234000		$ 16000	734

UNEMPLOYMENT	$ 20000		$ 60000		$ 40000	20000

HEALTH INSURANCE	$ 11248000		$ 11498000		$ 250000	222

DENTAL INSURANCE	$ 63000		$ 60000		$ (3000)	-476

OTHER BENEFITS	$ 34000		$ 40000		$ 6000	1765

TRANSFERS	$ 165000		$ 170000		$ 5000	303

TOTAL	$ 53521094		$ 54277002		$ 755908	141

INCREASESDECREASES TO BUDGET

TBD Position		(86739)

TOTAL CHANGES TO BUDGET		(86739)

TOTAL EXPENDITURE BUDGET	$ 53521094		$ 54190263		$ 669169	125

TOTAL EXPENDITURES EXCLUDING DEBT	$ 46456341		$ 47124269		$ 667928	144

REVENUE	2019-2020 ORIGINAL BUDGET		2020-2021 DRAFT BUDGET		$ INCREASE BUDGET TO BUDGET	INCREASE BUDGET TO BUDGET

TAX LEVY	$ 24374532		$ 24848513		$ 473981	194

OTHER REVENUE	$ 1258345		$ 1088118		$ (170227)	-1353

STATE AID	$ 27085217		$ 27344632		$ 259415	096

APPROPRIATED FUND BALANCE	$ 250000		$ 250000		$ - 0	000

APPROPRIATED RESERVES	$ 553000		$ 659000		$ 106000	1917

ADDITIONAL REVENUE	$ - 0

TOTAL REVENUE BUDGET	$ 53521094		$ 54190263		$ 669169	125

SURPLUS DEFICIT	- 0			$ - 0

INCREASE TO TAX LEVY				194

1 Change to the tax levy = $243745		(REDUCTIONS)ADDITIONS to BALANCE BUDGET		- 0



	Increase in Taxes (at Full Value)

Home Valuation Full Value		194	30	35	40	45

$75000		$42	$65	$76	$87	$98

$100000		$56	$87	$101	$116	$130

$150000		$84	$131	$152	$174	$195

$200000		$112	$174	$202	$232	$260

$250000		$140	$218	$253	$290	$325

Equalization rates are not yet known for 2020-2021

MAINE ENDWELL CENTRAL SCHOOL DISTRICT

2020-2021 BUDGET PROCESS	5520

EXPENDITURES	2019-2020 DRAFT BUDGET		2020-2021 DRAFT BUDGET		$ INCREASE BUDGET TO BUDGET	INCREASE BUDGET TO BUDGET

INSTRUCTIONAL SALARIES	$ 14900276		$ 14421794		$ (478482)	-321

NON-INSTRUCTIONAL SALARIES	$ 4351559		$ 4461339		$ 109780	252

EQUIPMENT	$ 141015		$ 146000		$ 4985	354

CONTRACTUAL EXPENSES	$ 2649857		$ 2400424		$ (249433)	-941

MATERIALS AND SUPPLIES	$ 1084642		$ 1079540		$ (5102)	-047

BOCES	$ 8200992		$ 9074911		$ 873919	1066

DEBT SERVICE	$ 7064753		$ 7065994		$ 1241	002

ERS	$ 533000		$ 599000		$ 66000	1238

TRS	$ 1330000		$ 1430000		$ 100000	752

SOCIAL SECURITY	$ 1517000		$ 1471261		$ (45739)	-302

WORKMANS COMP	$ 218000		$ 234000		$ 16000	734

UNEMPLOYMENT	$ 20000		$ 60000		$ 40000	20000

HEALTH INSURANCE	$ 11248000		$ 11476000		$ 228000	203

DENTAL INSURANCE	$ 63000		$ 60000		$ (3000)	-476

OTHER BENEFITS	$ 34000		$ 40000		$ 6000	1765

TRANSFERS	$ 165000		$ 170000		$ 5000	303

TOTAL	$ 53521094		$ 54190263		$ 669169	125

INCREASESDECREASES TO BUDGET

TOTAL CHANGES TO BUDGET		- 0

TOTAL EXPENDITURE BUDGET	$ 53521094		$ 54190263		$ 669169	125

TOTAL EXPENDITURES EXCLUDING DEBT	$ 46456341		$ 47124269		$ 667928	144

REVENUE	2019-2020 ORIGINAL BUDGET		2020-2021 DRAFT BUDGET		$ INCREASE BUDGET TO BUDGET	INCREASE BUDGET TO BUDGET

TAX LEVY	$ 24374532		$ 24848513		$ 473981	194

OTHER REVENUE	$ 1258345		$ 1088118		$ (170227)	-1353

STATE AID	$ 27085217		$ 27344632		$ 259415	096

APPROPRIATED FUND BALANCE	$ 250000		$ 250000		$ - 0	000

APPROPRIATED RESERVES	$ 553000		$ 659000		$ 106000	1917

ADDITIONAL REVENUE	$ - 0

TOTAL REVENUE BUDGET	$ 53521094		$ 54190263		$ 669169	125

SURPLUS DEFICIT	- 0			$ - 0

INCREASE TO TAX LEVY				194

1 Change to the tax levy = $243745		(REDUCTIONS)ADDITIONS to BALANCE BUDGET		- 0

Capital Levy Calculation

20-21 2-22-20 Submission

	ME

Capital Tax Levy Exclusion for 19-20		123394700

Total 20-21 General Fund PrincipalInterest on Debt Service (excludes RANSTANSNon-Capital Serial)		706599326

Total BOCES Capital Component per BOCES		17226900

Total 20-21 Debt Service Fund Debt Service		- 0

Total 20-21 Capital Fund Expenditures not supported by FEMA or Debt Service		10000000

Total Local Capital Expenditures in 20-21		733826226


Less Expenditures Supported by Reserves and Fund Balance		881700 Cynthia Wambold Cynthia Wambold$8817 for capital


20-21 Building Aid from November Database		554332400


Total Assumed Capital Expense Aidable in 2018-2019 (TRAEST Line 56 57 58 amp 59)		424006

Multiplied by State Share Ratio for Transportation Aid (from Executive Proposal Detail)		0900

20-21 Capital Transportation Aid		381605


BOCES Aid for Capital Per BOCES		134107


20-21 Excel Aid		- 0


Less State Aid		605903640


Less Federal Aid		- 0


Less Gifts amp Revenues for Capital Purposes		- 0


Less Adjustment to Revenue Sources (20-21)--Additions to Revenues		3611100 Cynthia Wambold Cynthia Wamboldadjustments for Chapter 97 amounts approved after the 111519 database


Plus Adjustment to Revenue Sources (20-21) --Deductions to Revenues


Capital Tax Levy Exclusion for 20-21		123429786

Variance		35086


Budgeted Building Aid		557943500

	Tax Levy		Total $ Collected

	100		$ 243745

	200		$ 487490

	250		$ 609363

	300		$ 731235

	350		$ 853108

	400		$ 974980

	450		$ 1096853

	495		$ 1206538

		243745

Prior Year Tax Levy	$ 24374532		Tax Levy	Total $ Collected

Less Amount Placed in Reserve	-		100	$ 243745

Tax Base Growth Factor	1002		200	$ 48749000

Plus 2019-2020 PILOT Receivable	$ 190998		250	$ 60936250

Less 2019-2020 Capital Levy	$ (1233947)		300	$ 731235

Less 2019-2020 Exemption for Torts Judgments	-		350	$ 85310750

Multiplied by Allowable Growth Factor	181		400	$ 974980

Less 2020-2021 PILOT Receivable	$ (189301)		450	$ 1096853

Plus Allowable Carryover	-		495	$ 1206538

TAX LEVY LIMIT	$ 23614215

2020-2021 Exemptions

Plus Allowable TRSERS exemption	-

Plus Allowable Exemption for TortsJudgments	-

Plus 2020-2021 Capital Levy	$ 1234298

MAXIMUM ALLOWABLE TAX LEVY without voter approval greater than 60	$ 24848513

increase from 2019-2020 Levy	194

$ increase from 2019-2020 Levy	$ 473981

Tax Levy Calculation

20-21 2-22-20 Submission		submitted

	ME

Prior Year Tax Levy		24374532

Less Amount Placed in Reserve		- 0

Tax Base Growth Factor	X		10020

2019-20 PILOT Receivable	+		190998

2019-20 Capital Levy	-		(1233947)

2019-20 Exemption for TortsJudgements	-		- 0

Allowable Growth Factor	X		181

2020-21 PILOT Receivable	-		(189301)

Allowable Carryover	+		- 0

TAX LEVY LIMIT	=		23614215

2020-21 Allowable TRS exemption	+		- 0

Allowable 2020-21 Exemption for TortsJudgements	+		- 0

2020-21 Capital Levy	+		1234298

MAXIMUM ALLOWABLE TAX LEVY (without voter approval greater than 60)	=		24848513

Increase from 2019-20 Levy		194

$ Increase from 2019-20 Levy		473981



Actual Tax Levy 2020-21

Increase from 2019-20 Levy		-10000

$ Increase from 2019-20 Levy		(24374532)

Variance from Tax Levy Limit		(24848513)


Budget Increase

Maine Endwell Contingent Budget Scenario

5519

	Budget		Tax Levy

2019-2020		53521094		24374532

2020-2021		54190263		24848513

Variance		669169		473981

Contingent Budget		53716282		195188		036

Contingent Tax Levy		24374532		- 0		000

Budget Gap to reach Contingency		473981

If the entire gap is made up on the expenditure side

				Necessary Cuts

	19-20		20-21		20-21 Contingent		EquipmentCapital		Other Cuts		Cut		Amount Cut

Admin		$5572113		$5317953		$ 5275453			$ (42500)		080		$ (42500)

Program		$37622346		$38530714		$ 38224233			$ (306481)		080		$ (306481)

Capital		$10326635		$10341596		$ 10216596		$ (125000)			121		$ (125000)

TOTAL		$53521094		$54190263		$ 53716282		$ (125000)		$ (348981)		087		$ (473981)

of Admin of (Admin + Prog)		1290006		121280		121276					- 0

Note if cuts are made in the capital component the cuts under admin and program would need to be recalculated

MAINE-ENDWELL CENTRAL SCHOOL DISTRICT

	2007-08		2008-09		2009-10		2010-11		2011-12		2012-13		2013-14		2014-15		2015-16		2016-17		2017-18		2018-19		2019-20		2020-21		Dollar increase		increase		Reason for Change		Functions	Additional Information

	Budget		Budget		Budget		Budget		Budget		Budget		Budget		Budget		Budget		Budget		Budget		Budget		Budget		Budget		19-20 to 20-21		19-20 to 20-21

Administrative Budget														2019-20		2020-21		Dollar increase		increase

Board of Education		$ 7070		$ 7950		$ 7950		$ 9500		$ 9500		$ 9000		$ 19300		$ 33350		$ 23681		$ 27530		$ 28880		$ 29580		$ 41780		$ 30500		$ (11280)		-270			1010 amp 1060

Chief School Officer		$ 259305		$ 277107		$ 287066		$ 266353		$ 268628		$ 236000		$ 229663		$ 231400		$ 230537		$ 251748		$ 235149		$ 235174		$ 244986		$ 253815		$ 8829		36			1240

Finance		$ 314256		$ 323525		$ 327167		$ 336883		$ 319383		$ 546387		$ 645421		$ 649568		$ 667483		$ 693439		$ 754915		$ 806998		$ 873782		$ 838803		$ (34979)		-40			1310 1320 1330 1380

Staff		$ 191272		$ 196683		$ 216287		$ 221267		$ 216267		$ 221750		$ 225650		$ 185567		$ 220946		$ 218485		$ 225411		$ 235473		$ 231018		$ 256786		$ 25768		112			1420 1430 1480

Services Central Services		$ 792425		$ 807372		$ 714542		$ 734192		$ 748875		$ 411450		$ 526586		$ 570527		$ 563190		$ 706456		$ 775680		$ 542170		$ 553495		$ 568085		$ 14590		26			1670 1680

Special Items		$ 446000		$ 435500		$ 425000		$ 415000		$ 415000		$ 426501		$ 444980		$ 450725		$ 447447		$ 448333		$ 459707		$ 476932		$ 511031		$ 487523		$ (23508)		-46			1910 1981

Admin-Instruction		$ 1508899		$ 1626194		$ 1616647		$ 1606453		$ 1448669		$ 1405184		$ 1294644		$ 1358437		$ 1528845		$ 1598974		$ 1505642		$ 1583610		$ 1632783		$ 1436113		$ (196670)		-120			2010 2020

Employee Benefits		$ 1443160		$ 1498433		$ 1480683		$ 1515730		$ 1593494		$ 1380487		$ 1203523		$ 1208590		$ 1295700		$ 1232693		$ 1329974		$ 1463760		$ 1483238		$ 1446328		$ (36910)		-25

Total Administrative Budget		$ 4962387		$ 5172763		$ 5075342		$ 5105378		$ 5019816		$ 4636759		$ 4589768		$ 4688164		$ 4977828		$ 5177657		$ 5315358		$ 5373697		$ 5572113		$ 5317953		$ (254160)		-46

	1241		1228		1159		1076		1029		996		1021		1024		1057		1041		1036		1024		1041			$ (0)		-1000

Capital Budget														2019-20		2020-21		Dollar increase		increase

Operation of Plant		$ 2118700		$ 2259589		$ 2233495		$ 2278641		$ 2218384		$ 2218604		$ 1557850		$ 1486889		$ 1692186		$ 1702915		$ 1631951		$ 1622675		$ 1664917		$ 1602341		$ (62576)		-38			1620

Maintenance of Plant		$ 413325		$ 479503		$ 333206		$ 286714		$ 269214		$ 255622		$ 669345		$ 738613		$ 755419		$ 761745		$ 689631		$ 709862		$ 756030		$ 757046		$ 1016		01			1621

Refund of Taxes		$ 4000		$ 7500		$ 7500		$ 7500		$ 7500		$ 7500		$ 10000		$ 10000		$ - 0		$ - 0		$ - 0		$ 12000		$ 11500		$ 11500		$ - 0		00			1964

Employee Benefits		$ 830935		$ 862760		$ 851195		$ 921290		$ 1024830		$ 987858		$ 738928		$ 696197		$ 662120		$ 715182		$ 738285		$ 746224		$ 729435		$ 804715		$ 75280		103

Debt Service		$ 1882387		$ 2205412		$ 2890476		$ 6105149		$ 6677312		$ 6246733		$ 6412379		$ 6404845		$ 6350677		$ 7120811		$ 7091533		$ 7798038		$ 7064753		$ 7065994		$ 1241		00

Capital Outlay Project Inter-fund Transfer								$ - 0		$ 100000		$ 100000		$ 100000		$ 100000		$ 100000		$ 100000		$ 100000		$ - 0		00

Total Capital Budget		$ 5249347		$ 5814764		$ 6315872		$ 9599294		$ 10197240		$ 9716317		$ 9388502		$ 9436544		$ 9560402		$ 10400653		$ 10251400		$ 10988799		$ 10326635		$ 10341596		$ 14961		01

	1312		1380		1443		2023		2091		2086		2088		2062		2030		2092		1999		2093		1929			$ (0)		-1000

Program Budget														2019-20		2020-21		Dollar increase		increase

Teaching Regular School		$ 11549730		$ 12065888		$ 12363539		$ 12534580		$ 12548083		$ 11457803		$ 9959021		$ 10194231		$ 10978966		$ 11762503		$ 12060510		$ 11966583		$ 12323205		$ 11959728		$ (363477)		-29			2110

Special Student Programs		$ 3833794		$ 4025836		$ 4534416		$ 4546916		$ 4792465		$ 5169762		$ 5210923		$ 5438958		$ 5602246		$ 5841313		$ 5974251		$ 5617857		$ 6567697		$ 7456778		$ 889081		135			2250

Occupational Education		$ 550000		$ 695000		$ 726863		$ 575000		$ 591500		$ 675000		$ - 0		$ - 0								$ - 0		00

Summer School		$ 56000		$ 62500		$ 57500		$ 22000		$ 22000		$ 20000		$ - 0		$ - 0								$ - 0		00

ELL														$ - 0		$ 93927		$ 93927		NA

Special Schools			$ - 0		$ - 0		$ - 0		$ - 0		$ - 0		$ 80000		$ 36295		$ 31295		$ 26295		$ 5900		$ 16440		$ 30000		$ 40000		$ 10000		333			2330

Library and AudioVisual		$ 466840		$ 461268		$ 456408		$ 469021		$ 482622		$ 436173		$ 306464		$ 307563		$ 333398		$ 349968		$ 335984		$ 317472		$ 343683		$ 353189		$ 9506		28			2610

Computer Assisted Instruction		$ 1240545		$ 1343275		$ 1298189		$ 1302685		$ 1166184		$ 1168000		$ 1345162		$ 1348096		$ 1401019		$ 1311903		$ 1271690		$ 1468642		$ 1537169		$ 1527193		$ (9976)		-06			2630

Guidance amp Attendance		$ 330348		$ 330470		$ 342953		$ 357700		$ 368072		$ 384275		$ 372538		$ 376787		$ 391305		$ 405378		$ 441354		$ 449980		$ 460157		$ 402965		$ (57192)		-124			2805 2810

Health Services		$ 204700		$ 204043		$ 214027		$ 223444		$ 229923		$ 211274		$ 237626		$ 243625		$ 227620		$ 209590		$ 211791		$ 213789		$ 195177		$ 208513		$ 13336		68			2815

Psychological Services		$ 232540		$ 241269		$ 250247		$ 261007		$ 218576		$ 217026		$ 156888		$ 157528		$ 163884		$ 210359		$ 234467		$ 240603		$ 247150		$ 254750		$ 7600		31			2820

Social Worker Services		$ 210886		$ 230834		$ 239323		$ 250092		$ 257345		$ 173006		$ 242434		$ 252634		$ 261548		$ 254737		$ 273652		$ 278808		$ 279487		$ 270213		$ (9274)		-33			2825

Co-Curricular Activities		$ 176000		$ 162500		$ 164750		$ 171505		$ 176478		$ 149700		$ 165300		$ 165300		$ 167720		$ 167700		$ 174709		$ 237830		$ 252391		$ 165452		$ (86939)		-344			2850

Interscholastic Athletics		$ 508006		$ 526393		$ 536157		$ 548221		$ 519455		$ 481308		$ 536301		$ 555106		$ 571814		$ 665847		$ 699088		$ 706393		$ 746743		$ 733563		$ (13180)		-18			2855

Transportation		$ 1628880		$ 1664650		$ 1784836		$ 1810463		$ 1793213		$ 1672419		$ 1659563		$ 1617497		$ 1584477		$ 1598622		$ 1651075		$ 1778953		$ 1824160		$ 1875225		$ 51065		28			5510 5530 5540

Employee Benefits		$ 8799735		$ 9134923		$ 9411825		$ 9674681		$ 10386695		$ 10005944		$ 10678115		$ 10759044		$ 10739121		$ 11264314		$ 12343741		$ 12798016		$ 12750327		$ 13119218		$ 368891		29

Inter-fund Transfers								$ 30000		$ 196000		$ 96000		$ 81000		$ 46000		$ 45000		$ 65000		$ 70000		$ 5000		77

Total Program Budget		$ 29788004		$ 31148849		$ 32381032		$ 32747315		$ 33552611		$ 32221690		$ 30980335		$ 31648664		$ 32550413		$ 34149528		$ 35724212		$ 36136366		$ 37622346		$ 38530714		$ 908368		24

	7447		7392		7398		6901		6880		6918		6891		6914		6913		6867		6965		6883		7029			$ (1)		-1000

Total Overall Budget		$ 39999738		$ 42136377		$ 43772246		$ 47451987		$ 48769667		$ 46574766		$ 44958604		$ 45773373		$ 47088643		$ 49727838		$ 51290970		$ 52498862		$ 53521094		$ 54190263		$ 669169		13

		534		388		841		278		-450		-347		181		287		560			1149		1366

Percent of Admin of AdminProgram			1424		1355		1349		1301		1258		1290		1290		1326		1317			1295		1290

MAINE ENDWELL VALLEY CENTRAL SCHOOL DISTRICT

THREE-PART BUDGET COMPARISON

2019-2020 TO 2020-2021

DRAFT 5-5-20

		2019-2020					2020-2021						Percent

FUNCTION		DESCRIPTION		Budget		Administration		Program		Capital		Budget		Administration		Program		Capital		Difference		Change

1010		Board of Education		34180		34180				27500		27500				(6680)		-1954

1040		District Clerk			0					0				- 0		000

1060		District Meeting		7600		7600				3000		3000				(4600)		-6053

1240		Chief School Adm		244986		244986				253815		253815				8829		360

1310		Business Administration		813332		813332				776103		776103				(37229)		-458

1320		Auditing		31200		31200				32500		32500				1300		417

1325		Treasurer			0					0				- 0		000

1330		Tax Collector		22300		22300				22700		22700				400		179

1380		Fiscal Agent		6950		6950				7500		7500				550		791

1420		Legal		30000		30000				32000		32000				2000		667

1430		Personnel		86838		86838				104726		104726				17888		2060

1460		Records Management Officer			0					0				- 0		000

1480		Public Information		114180		114180				120060		120060				5880		515

1620		Operation of Plant		1664917				1664917		1602341				1602341		(62576)		-376

1621		Maintenance of Plant		756030				756030		757046				757046		1016		013

1660		Central Storeroom							0				- 0		000

1670		Central PrintingMailing							0				- 0		000

1670		Central PrintingMailing		128363		128363				123354		123354				(5009)		-390

1680		Central Data Processing		425132		425132				444731		444731				19599		461

1910		Unallocated Insurance		132000		132000				101000		101000				(31000)		-2348

1950		Assessment on School Tax										- 0		000

1964		Refund on Real Prop Tax		11500				11500		11500				11500		- 0		000

1981		Administrative Charges - BOCES		379031		379031				386523		386523				7492		198

1989		Unclassified			0					0				- 0		000

2010		Curriculum Coordination		447771		447771				286164		286164				(161607)		-3609

2020		Supervision- Regular School		1185012		1185012				1149949		1149949				(35063)		-296

2070		Inservice Training - Instruction			0						0			- 0		000

2070		Inservice Training				0					0			- 0		000

2110		Teaching - Regular School		12323205			12323205			11959728			11959728			(363477)		-295

2250		Prog Handicapped		6567697			6567697			7456778			7456778			889081		1354

2280		Occupational Education				0					0			- 0		000

2280		Occupational Education				0					0			- 0		000

2330		Special Schools				0					0			- 0		000

2259		ELL		- 0					93927			93927			93927		10000

2330		Teaching-Special Schools		30000			30000			40000			40000			10000		3333

2610		Library amp Audio-Visual		343683			343683			353189			353189			9506		277

2620		Educational Television				0					0			- 0		000

2620		Educational Television				0					0			- 0		000

2630		Computer Assisted Instruction		1537169			1537169			1527193			1527193			(9976)		-065

2805		Attendance		3000			3000			3000			3000			- 0		10000

2810		Guidance		457157			457157			399965			399965			(57192)		-1251

2815		Health Services		195177			195177			208513			208513			13336		683

2820		Psychological Services		247150			247150			254750			254750			7600		308

2825		Social Work Services		279487			279487			270213			270213			(9274)		-332

2850		Co-Curricular Activities		252391			252391			165452			165452			(86939)		-3445

2855		Interscholastic Athletics		746743			746743			733563			733563			(13180)		-176

5510		District Transportation Services		1754660			1754660			1814725			1814725			60065		342

5530		Transportation Building		44500			44500			35500			35500			(9000)		-2022

5540		Contract Transportation		25000			25000			25000			25000			- 0		000

7140		Community Recreation				0					0			- 0		000

9098		Total Benefits		14963000		1483238		12750327		729435		15370261		1446328		13119218		804715		407261		272

9799		Debt Service		7064753				7064753		7065994				7065994		1241		002

9901		Interfund Transfer		165000			65000		100000		170000			70000		100000		5000		303

	TOTAL		53521094		$5572113		$37622346		$10326635		54190263		$5317953		$38530714		$10341596		669169		125

	PERCENTAGE			1041		7029		1929			981		7110		1908

	ADM TO TOTAL ADMampPRG				1290					1213

										669169

	SALARIES		18883133		1776886		16117614		988633

	USED FOR BENEFITS		1		00941		08535		00524

		SALARIES TO DETERMINE BENEFIT BREAKOUT

		2020-2021

		Budget		Administration		Program		Capital

1010		Board of Education		500000		5000

1040		District Clerk			- 0

1060		District Meeting			- 0

1240		Chief School Adm		24641500		246415

1310		Business Administration		20339800		203398

1320		Auditing			- 0

1325		Treasurer			- 0

1330		Tax Collector			- 0

1380		Fiscal Agent Fees			- 0

1420		Legal			- 0

1430		Personnel		5238600		52386

1460		Records Management Officer			- 0

1480		Public Information Services			- 0

1620		Operation of Plant		66408700				664087

1621		Maintenance of Plant		32454600				324546

1660		Central Storeroom			- 0

1670		Central PrintingMailing			- 0

1680		Central Data Processing			- 0

1989		Unclassified			- 0

2010		Curriculum DevelopmentSupervision		15238600		152386

2020		Supervision- Regular School		111730100		1117301

2070		Inservice Training - Instruction				- 0

2070		Inservice Training				- 0

2110		Teaching - Regular School		984831600			9848316

2250		Prog Handicapped		276856400			2768564

2280		Occupational Education				- 0

2255		Serv Learning Disabilities				- 0

2280		Occupational Education				- 0

2330		Instruction - Special Schools				- 0

2259		ELL		9392700			93927

2330		Teaching - Special Schools		4000000			40000

2610		School Library amp Audio-Visual		27046400			270464

2620		Educational Television				- 0

2630		Computer-Assisted Instruction				- 0

2805		Attendance - Regular School				- 0

2810		Guidance - Regular School		39996500			399965

2815		Health Services - Regular School		15186400			151864

2820		Psychological Services		25475000			254750

2825		Social Work Services - Regular School		26880500			268805

2850		Co-Curricular Activities		16545200			165452

2855		Interscholastic Athletics		45678200			456782

5510		District Transportation Services		139872500			1398725

5540		Contract Transportation				- 0

7140		Community Recreation			- 0		- 0

9060		Health Insurance			- 0		- 0

9098		Total Debt Service

9501		Interfund Transfer				- 0

	TOTALS		1888313300		1776886		16117614		988633		18883133

			00941		08535		00524		1

MAINE ENDWELL CENTRAL SCHOOL DISTRICT

2020-2021 BUDGET PROCESS	5720

EXPENDITURES	2019-2020 DRAFT BUDGET		2020-2021 DRAFT BUDGET		$ INCREASE BUDGET TO BUDGET	INCREASE BUDGET TO BUDGET

INSTRUCTIONAL SALARIES	$ 14900276		$ 14421794		$ (478482)	-321

NON-INSTRUCTIONAL SALARIES	$ 4351559		$ 4461339		$ 109780	252

EQUIPMENT	$ 141015		$ 277000		$ 135985	9643

CONTRACTUAL EXPENSES	$ 2649857		$ 2400424		$ (249433)	-941

MATERIALS AND SUPPLIES	$ 1084642		$ 948540		$ (136102)	-1255

BOCES	$ 8200992		$ 9074911		$ 873919	1066

DEBT SERVICE	$ 7064753		$ 7065994		$ 1241	002

ERS	$ 533000		$ 599000		$ 66000	1238

TRS	$ 1330000		$ 1430000		$ 100000	752

SOCIAL SECURITY	$ 1517000		$ 1471261		$ (45739)	-302

WORKMANS COMP	$ 218000		$ 234000		$ 16000	734

UNEMPLOYMENT	$ 20000		$ 60000		$ 40000	20000

HEALTH INSURANCE	$ 11248000		$ 11476000		$ 228000	203

DENTAL INSURANCE	$ 63000		$ 60000		$ (3000)	-476

OTHER BENEFITS	$ 34000		$ 40000		$ 6000	1765

TRANSFERS	$ 165000		$ 170000		$ 5000	303

TOTAL	$ 53521094		$ 54190263		$ 669169	125

INCREASESDECREASES TO BUDGET

TOTAL CHANGES TO BUDGET		- 0

TOTAL EXPENDITURE BUDGET	$ 53521094		$ 54190263		$ 669169	125

TOTAL EXPENDITURES EXCLUDING DEBT	$ 46456341		$ 47124269		$ 667928	144

REVENUE	2019-2020 ORIGINAL BUDGET		2020-2021 DRAFT BUDGET		$ INCREASE BUDGET TO BUDGET	INCREASE BUDGET TO BUDGET

TAX LEVY	$ 24374532		$ 24848513		$ 473981	194

OTHER REVENUE	$ 1258345		$ 1088118		$ (170227)	-1353

STATE AID	$ 27085217		$ 27344632		$ 259415	096

APPROPRIATED FUND BALANCE	$ 250000		$ 250000		$ - 0	000

APPROPRIATED RESERVES	$ 553000		$ 659000		$ 106000	1917

ADDITIONAL REVENUE	$ - 0

TOTAL REVENUE BUDGET	$ 53521094		$ 54190263		$ 669169	125

SURPLUS DEFICIT	- 0			$ - 0

INCREASE TO TAX LEVY				194

1 Change to the tax levy = $243745		(REDUCTIONS)ADDITIONS to BALANCE BUDGET		- 0

Position	of Positions	$ Savings

Instructional Reductions	1300	$ 949488

Non-Instructional Reductions	740	$ 265047

TOTALS	2040	$ 1214535

LAYOFFS INSTRUCTIONAL

Position	of Positions

7-12 Business	1

7-12 Media amp Communications	1

K-12 Music	1

Teaching Assistants	4

TOTALS	7

NOT FILLING INSTRUCTIONAL

Position	of Positions

K-12 Special Education	2

K-12 Physical Education	1

Elementary B-6	1

Literacy	1

TBD School Counselor 7-12 Math 7-12 ELA	1

TOTALS	6

LAYOFFS NON-INSTRUCTIONAL

Position	of Positions

Teacher Aide	4

TOTALS	4

NOT FILLING NON-INSTRUCTIONAL

Position	of Positions

Teacher Aide	1

Senior Typist	1

Typist	14

TOTALS	34

INSTRUCTIONAL POSITIONS FILLED

Position	of Positions

7-12 Chemistry	1

Nurse	1

TOTALS	2

TOTAL STAFF REDUCTIONS FOR 2018-2019 BUDGET

Position	of Positions	$ Savings

K-12 Instructional - Layoffs	4	$265377

Non Instructional - Layoffs	7	$236950

K-12 Instructional - Retirements Resignations Substitutes not filled	13	$761650

Non-Instructional Retirements	4	$185208

Non Instructional - Other	1	$69702

TOTALS	24	$1518888


LAYOFFS INSTRUCTIONAL

Position	of Positions

7-12 English Language Arts	1

K-12 Literacy	1

Speech	1

Teacher Assistant	1

TOTALS	4



NOT FILLING

Position	of Positions	NOTE

Elementary AIS	2	Both current staff members moving into classrooms

7-12 English Language Arts	1	Not filling resignation

7-12 Science	1	Not filling resignation

7-12 Social Studies	1	Not filling retirement

K-12 Special Education	3	Not filling retirement

7-12 Math	1	Not filling retirement

TOTALS	9

LAYOFFS NON-INSTRUCTIONAL

Position	of Positions

Teacher Aides	6

Library Clerk	1

TOTALS	7

2020-2021 Budget Adoption 2021 FINAL... · Actives & retirees under Excellus $ 6,335,862 $...

Documents

Transcript of 2020-2021 Budget Adoption 2021 FINAL... · Actives & retirees under Excellus $ 6,335,862 $...

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Working Budget Plan

Use of Reserves

Option D Salaries

Option D Other

Revenues

Tax Rate

STAR-$100000 HOUSE

Tax Increases at various levels

Working Budget Plan

Use of Reserves

Option D Salaries

Option D Other

Revenues

Tax Rate

STAR-$100000 HOUSE

Tax Increases at various levels

Working Budget Plan

Use of Reserves

Option D Salaries

Option D Other

Revenues

Tax Rate

STAR-$100000 HOUSE

Tax Increases at various levels

Working Budget Plan

Use of Reserves

Option D Salaries

Option D Other

Revenues

Tax Rate

STAR-$100000 HOUSE

Tax Increases at various levels

5-7-20

SUMMARY

SUMMARY -short

Contingency

5-5-20

SUMMARY

SUMMARY -short

Contingency

5-5-20

SUMMARY

SUMMARY -short

Contingency

Tax Cap Formula 20-21

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Capital Levy 20-21

Working Budget Plan

Use of Reserves

Option D Salaries

Option D Other

Revenues

Tax Rate

STAR-$100000 HOUSE

Tax Increases at various levels

Working Budget Plan

Use of Reserves

Option D Salaries

Option D Other

Revenues

Tax Rate

STAR-$100000 HOUSE

Tax Increases at various levels

240 - 2010 65 Passenger

150014 miles

241 - 2010 65 Passenger

Maine Endwell

Health Insurance Overview

Health Insurance Overview	2013-14	2014-15	2015-16		2016-17		2017-18	2018-19	2019-20	2020-21


Actives amp retirees under Excellus	$ 6214067	$ 6335862	$ 6979571		$ 7811641		$ 9380154	$ 10261837	$ 10598632	$ 11761717

Retirees under Medicare Plans	$ 1621023	$ 1685864	$ 1757921		$ 1967042		$ 2021526	$ 2162185	$ 1794472	$ 1136282


Active Contributions	$ (275000)	$ (290000)	$ (311000)		$ (580000)		$ (605407)	$ (798252)	$ (758552)	$ (927025)

Retiree Contributions	$ (111500)	$ (114000)	$ (111000)		$ (130000)		$ (176409)	$ (171227)	$ (210333)	$ (248681)


Total District Cost	$ 7448590	$ 7617727	$ 8315492		$ 9068683		$ 10619864	$ 11454543	$ 11424219	$ 11722293


				Increase from		574

				13-14 to 20-21

				$ increase from		$ 4273703

Reductions in health insurance due to layoffs					13-14 to 20-21

Non Instructional				(11947279)			(8758275)

Instructional				(16660120)			(16608800)

Changes to health insurance last 8 years

1) All bargaining units went from FLAT dollar contributions to a of the cost

PROS This helps increase the cost of health insurance when the cost goes up

CONS This has not helped change the curve of our claims and utilization

2) Two bargaining units MESSA and Food Service accepted 4 RX Edits that require

things such as prior authorization mandatory mail order Rx etc These groups also

agreed to a $100 copay for Emergency Room visits

PROS This helps insure that drugs are necessary before prescribing them helps

keep the cost of Rx costs lower as we dont visit brick and mortar buildings to fill

Rx needs

CONS The estimated savings for all our CBAs if they agreed to this was $260000

per year out of a $117 million dollar cost or 222 savings The two groups that

moved saved an estimated $80000 per year

3) META moved from the $5$10$27 three tier Rx coverage to a $5$15$30 tier

effective the last contract Estimated savings from this move was $30000 per year

4) In May 2011 the District moved Medicare eligible retirees from the Excellus plan to

the Hartford Plan a Medicare Supplemental Plan That resulted in savings of

$980000 the first year

5) In January 2019 the District offered Medicare eligible retirees an option to try

a Humana Medicare Advantage plan versus the Hartford Supplemental Plan The

savings for those seeking the option in year 1 was approximately $240000

6) In January 2020 after analyzing the data from Humana the District moved all

Medicare retirees to the Humana Advantage Plan This resulted in additional savings

in 2019-20 and 2020-21 of approximately $600000