The Proposed Budget:
Contingency Budget:
- Is significantly below the tax-levy limit
- Provides for the instruction of four, full-day Pre-K classes
- Provides for the installation of Smart Boards in kindergarten through 2nd grade
- Promotes high quality of instructional programs
- Preserves class size and all special area programs
- Provides funds to maintain and upgrade facilities
- Supports increased technology-based operations and instruction
The Contingency Budget for 2021-2022 would be $54,317,633. This would mean a reduction of $1,209,197 or 2.18% from the proposed budget.
What we would lose:
- Equipment expenses
- Pupil instructional supplies such as pencils, paper, and basic art supplies
- After school clubs
- Expenses related to the transfer to capital expenditures and school lunch
- New BOCES services
- Hiring of additional aides as a non-instructional staff member unless required by a students IEP