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Budget 2011-2012 Public Education at the crossroads….
“ Education...beyond all other devices of human origin, is a great equalizer of conditions of men...It does better than to disarm the poor of their hostility toward the rich; it prevents being poor.” Horace Mann
Note:  Westchester County District True Value estimated from SED’s 2006 property assessment file because data was unavailable from the district.  Potential variations on a 100K home are insignificant.  Last   Year’s Story $10.16 $266 Tax Increase on $100,000 home $14.03 $24.71 TV Tax Rate after increase 0.73% 12.06% % of Tax Levy Increase -0.65% -5.5% % of Budget -14.27% -10.74% % of State Aid ($226,308) ($1,024,117) Net Aid Lost 2.794 .499 CWR $13.93 $22.05 True Value Tax Rate 89.88% 41.11% Levy % of Budget 31,015,973 8,476,865 Tax Levy 34,506,750 20,617,865 Total Budget Westchester County Williamson District Comparison Cuts 2010-2011
The story continued this fall… ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
What did we do this year? ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Other Actions ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Let’s not forget the 2009-10 school year… Loss of 7.5 professional positions, 5 classified positions
Budget Over the Last Three Years +0.29% $20,678,584 2010-11 -0.36% $20,617,865 2009-10 $20,691,523 2008-09 %  Increase Budget Approved Budget  Year
In spite of it all…Our students are graduating at high levels 90% June 2010 93% June 2009 88% June 2008 Graduation Rate Year
Our Enrollment Remains Steady
 
This year’s story begins There were three choices for this year’s aid picture —abysmal, severe, and painful.
Governor’s cut to general aid was much more than anticipated ,[object Object],[object Object],[object Object],[object Object],[object Object]
State Aid Loss as a Percent of Total of Budget
County to County Comparisons
Year to Year State Aid-Percent Decrease (without  Bldg. Aid)
Non-Mandated Areas ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Decision Points ,[object Object],[object Object],[object Object],[object Object],[object Object]
Tax Rate Per Thousand Assessed ,[object Object],[object Object],[object Object],[object Object]
The Future ,[object Object],[object Object],[object Object],[object Object]
Rates and Tax Caps Without a tax cap, what is a reasonable rate to aim for?
“An optimist sees the opportunity in every difficulty “ –  Winston Churchill.

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Budget 2 9-11

  • 1. Budget 2011-2012 Public Education at the crossroads….
  • 2. “ Education...beyond all other devices of human origin, is a great equalizer of conditions of men...It does better than to disarm the poor of their hostility toward the rich; it prevents being poor.” Horace Mann
  • 3. Note: Westchester County District True Value estimated from SED’s 2006 property assessment file because data was unavailable from the district. Potential variations on a 100K home are insignificant. Last Year’s Story $10.16 $266 Tax Increase on $100,000 home $14.03 $24.71 TV Tax Rate after increase 0.73% 12.06% % of Tax Levy Increase -0.65% -5.5% % of Budget -14.27% -10.74% % of State Aid ($226,308) ($1,024,117) Net Aid Lost 2.794 .499 CWR $13.93 $22.05 True Value Tax Rate 89.88% 41.11% Levy % of Budget 31,015,973 8,476,865 Tax Levy 34,506,750 20,617,865 Total Budget Westchester County Williamson District Comparison Cuts 2010-2011
  • 4.
  • 5.
  • 6.
  • 7. Let’s not forget the 2009-10 school year… Loss of 7.5 professional positions, 5 classified positions
  • 8. Budget Over the Last Three Years +0.29% $20,678,584 2010-11 -0.36% $20,617,865 2009-10 $20,691,523 2008-09 % Increase Budget Approved Budget Year
  • 9. In spite of it all…Our students are graduating at high levels 90% June 2010 93% June 2009 88% June 2008 Graduation Rate Year
  • 11.  
  • 12. This year’s story begins There were three choices for this year’s aid picture —abysmal, severe, and painful.
  • 13.
  • 14. State Aid Loss as a Percent of Total of Budget
  • 15. County to County Comparisons
  • 16. Year to Year State Aid-Percent Decrease (without Bldg. Aid)
  • 17.
  • 18.
  • 19.
  • 20.
  • 21. Rates and Tax Caps Without a tax cap, what is a reasonable rate to aim for?
  • 22. “An optimist sees the opportunity in every difficulty “ – Winston Churchill.