19. Budget Over the Last Three Years -1.44 $20,380,584 2011-12 +0.29% $20,678,583 2010-11 -0.36% $20,617,865 2009-10 $20,691,523 2008-09 % Increase Budget Approved Budget Year
20. Transportation - One full time salaried bus driver (one less in-district run). + Increase in fuel cost. +0.43 953,914 949,829 % CHANGE 2011-2012 2010-2011
21. Community Service - No door to door census -72.45 975 3,538 % CHANGE 2011-2012 2010-2011
24. Interfund + Change in funding special education summer school in governor’s budget +23.39 35,400 28,690 % CHANGE 2011-2012 2010-2011
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26. Budget Comparison TOTAL BUDGET 2011-2012 $20,380,584 TOTAL BUDGET 2010-2011 $20,678,584 Transportation 5% Instruction 55% Undistributed 29% General Support 11% Transportation 5% General Support 11% Undistributed 31% Instruction 53%
27. Williamson Central School District -1.44% % Decrease $ 298,000 $ Decrease $ 20,380,584 Budget 11-12 $ 20,678,584 Budget 10-11
28. Revenue Comparison REVENUE 2010-11 Property Tax 45 % State Aid 43% Aid Restoration 1% Reserves 4% Other 4% Fund Balance 1% Sales Tax 2% REVENUE 2011-12
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31. Effect of STAR Exemption Amounts $9.28 $16.28 * * Effective tax rate per $1,000 of Taxable Assessed Value with STAR Exemption $23.26 $23.26 * Estimated tax rate per $1,000 of Taxable Assessed Value without STAR $928 $1,628 Est. taxes owed after STAR Exemption * * $0.02326 $0.02326 Est. Tax Rate on Assessed Value * $39,900 $70,000 Taxable Value of Home ($60,100) ($30,000) 2011-12 Exemption Amount $100,000 $100,000 Assessed Value of Property ENHANCED STAR BASIC STAR Example:
32. Proposition 1 Shall the proposed budget for the 2011-2012 school year, in the amount of $20,380,584 be approved ?
33. Proposition 2 Bus Shall the Board of Education be authorized to purchase one (1) 43 passenger bus at an estimated maximum cost of up to $117,000 and one ( 1) 14 passenger bus at an estimated maximum cost of up to $53,000 and to authorize the purchase of same in the full amount through the issuance of debt obligations of the School District, or to reduce the amount of such obligations by authorizing $170,000 from the Bus Purchase Reserve Fund , or any portion thereof as the Board of Education may determine, for the remainder as necessary for this purpose in an aggregate amount not to exceed such estimated costs, and to levy a tax in annual installments to pay the principal and interest thereon as the same shall become due. Authorizes the purchase of two buses-one large and one small Paid for from Bus Purchase Reserve Fund
37. Williamson Middle School Team work in academics and community Students create a human flag as part of Olweus 9-11 Remembrance Walk
38. Williamson Middle School Team work in academics and community Mrs. Ludwig at Open House Mrs. Luke’s class - Start the Fire project
39. W illiamson H igh S chool Opportunities for all! Musical Opportunities Project Lead the Way Pre-Engineering Program Advanced Placement Courses Athletic & Extra-Curricular Activities
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Editor's Notes
We are very dependent on state aid, we are considered an average needs district.
113,000 more debt. 1.4% increase in Workman’s Compensation, 4.1% Health Insurance costs; 5.2% Increase due to capital project
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