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Eden Central Schools

Eden Central Schools. 2012-2013 Budget Overview Group B: Chris Gagliardo, Paul Gilbert, Josh Gilevski, Michele Battin, Yvonne Ibarra , Andrew Wnek. Community and District Background.

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Eden Central Schools

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  1. Eden Central Schools 2012-2013 Budget Overview Group B: Chris Gagliardo, Paul Gilbert, Josh Gilevski, Michele Battin, Yvonne Ibarra , Andrew Wnek

  2. Community and District Background The Eden Central School District was established in 1896. In 1897, a state law made it possible for all children living in the district to receive a free high school education. The first class graduated in 1899. Currently the Eden Community encompasses approximately 70 square miles with boundaries extending from the town of Eden into the towns of Boston, Evans, North Collins and Concord. Eden is located just 18 miles south of Buffalo on Route 62 and at Exit 57A of the New York State Thruway. The District has long been recognized in the Western New York area for its outstanding academic achievement, a music program that has consistently received county and state recognition, and a comprehensive, successful athletic program. Through its membership in BOCES #2 of Erie, Chautauqua and Cattaraugus counties it provides for both Career/Technical Education and Special Education programs. The school system is composed of four buildings, including three schools and the district transportation facility, located on a single campus of 107 acres in the Eden hamlet.

  3. Organizational Structure • 9 Administrators, • 137 Teachers, • 1 Teaching Assistant, • 99 Non-Instructional Personnel

  4. Mission “In collaboration with the community, the Eden Central School District pursues our tradition of excellence in personal and academic achievement. We provide a positive and respectful learning environment that places students at the heart of all activities. Students are afforded the tools and opportunity to realize their potential within our global society, while cultivating the understanding necessary to fully appreciate their journey.”

  5. Vision • “ECSD is a collaborative learning community that embraces the individuality of each student, educating and empowering them to become productive citizens in an ever-changing and diverse society.” • EdenCSD.org

  6. Eden Central School DistrictRevenue Budget Status – Funds: A For Period Covered 07/01/12 – 06/30/13

  7. Eden Central School DistrictRevenue Budget Status – Funds: A For Period Covered 07/01/12 – 06/30/13 cont’d

  8. Eden Central School District2012-2013 Three Component Budget Analysis

  9. Eden Central School District2012-2013 Three Component Budget Analysis

  10. Eden Central School District2012-2013 Three Component Budget Analysis

  11. Proposition Number 1 Annual Budget • Shall the following resolution be adopted, to wit: RESOLVED, that the budget for the Eden Central School District for the fiscal year beginning July 1, 2012, and ending June 30, 2013, as proposed by the Board of Education is approved and the required funds will be appropriated and the necessary real property taxes required shall be raised by a tax on the taxable property in the District to be levied and collected as required by law.

  12. Proposition Number 2 School Bus Purchase • Shall the following resolution be adopted, to wit: RESOLVED, that the Board of Education for the Eden Central School District be authorized to enter into an installment purchase contract for two (2) sixty-six passenger school buses at the estimated principal cost of $221,470.00 to be paid in five (5) installments, and a tax is voted to pay the principal and interest on the installment contract.

  13. Eden CSD Financial Plan General Funds or All Funds

  14. Eden CSD 2012-2013 Staff Projections JR/SR HIGH SCHOOLS TOTALS ELMENTARY SCHOOL GLP PRIMARY Enrollment Projection: 792 Projection Ratio: 14 : 1 Staff Projection: 56 Enrollment Projection: 1600 Projection Ratio: 14 : 1 Staff Projection: 112 Enrollment Projection: 461 Projection Ratio: 14 : 1 Staff Projection: 31 Enrollment Projection: 346 Projection Ratio: 14 : 1 Staff Projection: 25 NURSES CERTIFIED STAFF Includes : Classroom Teachers, Support Areas, Counseling, Remedial Enrollment Projection: 1600 Projection Ratio: 83 : 1 Staff Projection: 20 Enrollment Projection: 792 Projection Ratio: 83 : 1 Staff Projection: 9 Enrollment Projection: 461 Projection Ratio: 83 : 1 Staff Projection: 6 CLASSIFIED STAFF Includes :classroom aides, Secretaries, Custodial Classroom Aides, Lunch Aides Enrollment Projection: 346 Projection Ratio: 83 : 1 Staff Projection: 5 Enrollment Projection: 1600 Staff Projection: 3 Enrollment Projection: 792 Projection Ratio: 1700 : 1 Staff Projection: 1 Enrollment Projection: 461 Projection Ratio: 1700 : 1 Staff Projection: 1 Enrollment Projection: 346 Projection Ratio: 1700 : 1 Staff Projection: 1 NURSES Includes: Nurses and Nurses Aides Enrollment Projection: 306 Projection Ratio: 23.5: 1 Staff Projection: 13.5 Enrollment Projection: 106 Projection Ratio: 23.5 : 1 Staff Projection: 5 Enrollment Projection: 117 Projection Ratio: 23.5 : 1 Staff Projection: 5 HANDICAPPED PROGRAMS Includes : Teachers and Aides Enrollment Projection: 83 Projection Ratio: 23.5 : 1 Staff Projection: 3.5 ADMINISTRATION 3 Principals ADMINISTRATION 1 Principal ADMINISTRATION 1 Principal ADMINISTRATION Includes : Principals and Assistant Principals ADMINISTRATION 1 Principal

  15. Eden CSD 2012-2013 Salary Projection Chart

  16. Eden CSD 2012-2013Student enrollment projections

  17. Eden Central School 2012-2013 Tax Information • Real Property Tax Items - $10,414,287 • Other Tax Items (Includes STAR) - $2,136,473 • Non-Property Tax Items - $1,622,656 • Charges for Services - $161,419 • State Aid - $9,616,602 • Federal Aid - $102,963 • Other (Includes Sale of Property, Misc) - $389,049 • Total Revenues and Other Sources - $24,443,449 • Revenue Budget Status A 1085 – School Tax Relief - $2,179,549 • Revenue Budget Status A 1120 – Sales Tax - $1,550,000 • Property Tax Refund A 1964.479-00-0000 – Refund on Real Property Taxes $19,940 • We are proposing that ECSD Increases the Tax Levy to maximum allowable limit of 2.94% • This is a SLIGHT increase in tax rates to district residents, but it would allow us to keep certain programs and services for our students by increasing revenue through increase of the Tax Levy. • We can ONLY increase the Tax Levy to the maximum of 2.94% IF we receive a simple majority of voter approval.

  18. Eden Central School TAX LEVY V. TAX RATE • Tax Levy is the total dollar amount Eden CSD must collect in taxes to support the approved budget • Voters approved the 2011-12 expenditure budget in the amount of $26,197,143 • The estimated tax levy in the 2012-13 budget is $12,338,301 • Tax Rate is the amount charged per $1000 dollars of assessed value

  19. WHAT AFFECTS THE TAX RATE?Tax Levy & Assessed Valuations • The Following Neighboring Communities are Assessed and the Equalization rate is then provided by New York State; Boston, Concord, Eden, Evans, and North Collins. EQUALIZATION RATES • Set by New York State Office of Real Property Services (ORPS) • Ratio of total assessed value to market value • Municipalities determine assessed value • ORPS estimates the market values • Because equalization rates are municipal wide measures, they are not intended to correct unfair individual assessments in a city or town. • Equalization Rate of 100 means that the municipality has assessed property at 100% of market value if it is Less than 100 means the market value is greater than assessed value • The Assessed Value is determined by each Town’s Assessor, the assessed valuations are based upon the market value of each property, the assessor has the primary role in ensuring the fairness of individual assessments. Mr. Jones Example Total Assessed Town Value BOSTON $107,236,147 CONCORD $5,374,723 EDEN $328,655,656 EVANS$46,446,702 NORTH COLLINS $10,321,457 Total: $498,034,685

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