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Class Project

Class Project. EDU 5761 EDUCATIONAL ADMINISTRAYION – DR. ANTHONY J> ANNUNZIATO. Budget Analysis / Sustainability of Public Schools. Stony Brook Cohort I, Fall 2013, Hayriye Cigdem, Robert Hauser. Data Collection: Quantitative and Qualitative Data from Various Resources. District Info:.

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Class Project

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  1. Class Project EDU 5761 EDUCATIONAL ADMINISTRAYION – DR. ANTHONY J> ANNUNZIATO Budget Analysis / Sustainability of Public Schools Stony Brook Cohort I, Fall 2013, Hayriye Cigdem, Robert Hauser

  2. Data Collection:Quantitative and Qualitative Data from Various Resources

  3. District Info: The School District is located in Nassau County, Long Island. Long Island Combined Wealth Ratios 2012 IRS Information and Reporting Services- Based On 2011-12 School Year Data

  4. District School Budget Info: Percent Increase: 3.92% Tax Levy Increase: 3.29% *This levy is allowable under the NYS Tax Levi Limit established in the laws of 2011.

  5. Budget Summary

  6. Budget Summary (Cont.) :

  7. Budget Summary (C0nt.):

  8. Expense Summary:

  9. Expense Summary (Cont.):

  10. Revenue Summary :

  11. Projections for 2014-2015 Percent Increase: 2.87% Tax Levy Increase: 3.00% *This levy is allowable under the NYS Tax Levi Limit established in the laws of 2011.

  12. Projections for 2014-2015Expense Summary :

  13. Projections for 2014-2015Revenue Summary :

  14. Revenue Summary (Cont.):

  15. Additional Info on the School District: Total Instructional Expenditures Per Pupil NYS Report Cards-Fiscal Accountability Supplement Student Enrollment NYS District Report Card 2011-2012 – Profile *Similar District Group Description: Low/Need Resource Capacity

  16. District School Budget(cont.): NYS Report Cards-Fiscal Accountability Supplement NYS Report Cards-Fiscal Accountability Supplement

  17. Student Profile:Demographic Factors 2009–10 2010–11 2011–12 NYS District Report Card 2011-2012 – Profile

  18. Student Profile:Racial/Ethnic Origin 2009–10 2010–11 2011–12 NYS District Report Card 2011-2012 – Profile

  19. District Performance:Adequate Yearly Progress and Performance Indices Elem/Middle-Level ELA: AYP Elem/Middle-Level MATH: AYP Elem/Middle-Level Science: AYP ✔ Made AYP ✘ Did not make AYP ― There were not enough students to make an AYP determination NYS Accountability Reports 2011-2012

  20. District Performance:Adequate Yearly Progress and Performance Indices Secondary-Level ELA: AYP Secondary-Level MATH: AYP Graduation Rate: AYP ✔ Made AYP ✘ Did not make AYP ― There were not enough students to make an AYP determination NYS Accountability Reports 2011-2012

  21. Student Outcomes: High School Completers High School Non Completers NYS District Report Card 2011-2012 – Profile

  22. Post-secondary Plans of 2011–12 Completers NYS District Report Card 2011-2012 – Profile

  23. %ChangeinTotal Population:5YearProjections:2012–2017 Source: School Atlas by Dr. Jonathan Hughes –EDU 5650 PP = Increase = Decrease

  24. Resources: Long Island Combined Wealth Ratios 1.167. Retrieved from: http://www2.esboces.org/doc/2010-11.Long.Island.Combined.Wealth.Ratios.SED.pdfSuffolk County, NY New York, New York forum, New York schools. Retrieved from: http://www.city-data.com/city/Amityville-New-York.html#ixzz2fe86YsnN The New York State Accountability Report 2011-2012 retrieved from: https://reportcards.nysed.gov/files/2011-12/ACC-2012-580106030000.pdf New York State’s Property Tax Cap: A citizens’ guide. (2011). Manhattan Institute for Policy Research. Albany, NY: Empire Center for New York State Policy.  The NYS Report Card. Retrieved from: https://reportcards.nysed.gov/files/2011-12/RC-2012-580106030000.pdf The New York State School Report Card Fiscal Accountability Supplement for
Amityville UFSD. Retrieved from: https://reportcards.nysed.gov/files/2011-12/FIS-2012-580106030000.pdf School Atlas by Dr. Jonathan Hughes –EDU 5650 PP

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