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Farmingdale Public Schools

The Farmingdale Public Schools Proposed Budget for the 2005-06 academic year totals $121,919,726, reflecting a budget-to-budget increase of $7,294,245, or 6.36%. The budget includes provisions for limited elementary co-curricular activities, evening Kindergarten round-ups, and 5th Grade Odyssey of the Mind competitions. Key components involve funding from state aid, BOCES services, and considerations for local taxes. Important budget reviews and revenue analyses highlight the factors affecting tax rates and property values, ensuring transparency and community engagement throughout the budget process.

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Farmingdale Public Schools

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  1. education for today....... and tomorrow Farmingdale Public Schools PROPOSED BUDGET 2005-06 March 30, 2005

  2. Proposed Budget 2005-06Budget-to-Budget Increase • Proposed Budget $121,919,726 • Adopted Budget (04-05) $114,625,481 • Increase $7,294,245 • Percentage Increase 6.36%

  3. Proposed Budget 2005-06Contingent Budget

  4. Proposed Budget 2005-06Contingent Budget

  5. Restorations • Limited elementary co-curricular activities • One night concert each elementary school (Spring) • Kindergarten round up – evening vs. day • 5th Grade Odyssey of the Mind competitions • Building use extended to 9:30 p.m.

  6. The Budget Equation Revenue Expenditures Program

  7. PROPOSED BUDGET 2005-06 BOARD OF COOPERATIVE EDUCATIONAL SERVICES (B.O.C.E.S.) • What is BOCES? • Why do we use BOCES?

  8. Budgeted BOCES Services

  9. Budgeted BOCES Services

  10. PROPOSED BUDGET 2005-06 State Aid Calendar • State Application September/October • Final Changes - Governor’s Proposal November 15th • Governor’s Proposal January • State Budget April 1st • Adopt School Budget April 20th • School Budget Vote May 17th

  11. Revenue Analysis 2004-05

  12. Revenue Analysis Displaying STAR 2004-05

  13. PROPOSED BUDGET 2005-06 State Aid Review • Flex Aid vs. Operating Aid Extraordinary Needs ERSS LEP Summer School Minor Repair Maintenance • BOCES Reduction No aid on certain services. • Special Education Reduction in support. High cost students. • Sound Basic Education New – below line. Video lottery support.

  14. PROPOSED BUDGET 2005-06 BUDGETED REVENUE

  15. Budgeted Revenue Analysis 2005-06

  16. Factors That Affect Tax Rates • STAR • Assessed Value • Equalization Rates • Base Proportion • Property Classes I, II, III, IV

  17. PROPOSED BUDGET 2005-06 Assessed Value Comparisons

  18. Local Taxes vs. STAR

  19. PROPOSED BUDGET 2005-06 Assessed Value Comparisons 2 1 1% Full Value .5% Full Value 1 2

  20. PROPOSED BUDGET 2005-06 Summary Comparison of Base Proportions

  21. PROPOSED BUDGET 2005-06 RECOMENDED REVENUE

  22. PROPOSED BUDGET 2005-06 Schedule of Budget Presentations

  23. BUDGET CALENDAR Meetings held in the Howitt East Cafeteria at 8:00 p.m.

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