May 17, 2016 - system at the Lake Placid Central School as provided in Section 2014 ... Bus Admin Non-Instructional Sala
Lake Placid Central School Budget 2016 2016--2017
Artwork created by Tanner Stanton—Class of 2016
Title “High on a Hill”
Public Hearings Tuesday, May 3rd, 2016 Wilmington Community Center
6:30 pm Tuesday, May 10, 2016 Lake Placid Administrative Services Building
6:30 pm
Elementary School Adirondack Chair Fundraiser 2016
Budget Vote Tuesday, May 17, 2016 Wilmington Community Center & Lake Placid Elementary School 2:00 pm-9:00 pm
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Table of Contents
Letter to the Community
Page 2
Qualification of Voters & Ballot Instructions
Page 4
Sample Ballot
Page 5-6
School Budget
Pages 7-35
School Information
Pages 36-45
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QUALIFICATIONS OF VOTERS AT SCHOOL DISTRICT MEETING A person shall be entitled to vote at any school meeting for the election of School District Trustees and upon all other matters which may be brought before each meeting who is: 1.
A citizen of the United States and;
2.
At least eighteen years of age and;
3.
A resident within the district for a period of thirty (30) days next preceding the meeting at which he or she offers to vote and;
4.
A registered voter on the Essex County Voter Enrollment Lists for the Town of North Elba, the Town of Wilmington, or the personal registration system at the Lake Placid Central School as provided in Section 2014 of the Education Law.
Beginning with the 2016-2017 budget vote, Lake Placid Central School (“District”) is no longer allowed to use the old lever machines. The District has decided to use the new optical scanning machines borrowed from Essex County. As such, the ballots will be different this year. Below are the instructions on using the new ballots:
1. Mark only with a writing instrument provided by the District. 2. To vote yes or no on the proposals that appear on the front, fill in the oval(s) 0 that correspond to your vote. 3. Any other mark or writing, or any erasure made on this ballot outside the voting ovals or blank spaces provided for voting will void this entire ballot. 4. To vote for a board member whose name is printed on the back of the ballot fill in the oval 0 above or next to the name of the candidate. 5. To vote for a person whose name is not printed on this ballot write or stamp his or her name in the space labeled “Write-In” that appears at the bottom of the board member names. 6. For the board candidates, please select two (2) candidates or you may write in up to two (2) people not listed on the ballot as candidates for the Board of Education. 7. Do not over vote. If you select a greater number of candidates than there are vacancies to be filled, your ballot will be void for the board member section. 8. If you tear, or deface, or wrongly mark this ballot, return it and obtain another. Do not attempt to correct mistakes on the ballot by making erasures or cross outs. Erasure or cross outs may invalidate all or part of your ballot. Prior to submitting your ballot, if you make a mistake in completing the ballot or wish to change your ballot choices, you may obtain and complete a new ballot. You have a right to a replacement ballot upon return of the original ballot. 9. After completing your ballot, insert it into the ballot scanner and wait for the notice that your ballot has been successfully scanned. If no such notice appears, seek the assistance of an election inspector.
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EXPLANATION OF GENERAL FUND BUDGET PRESENTATION Chapter 436 of the Laws of 1997 amends various sections of law concerning authorization of expenditures in school districts. The general fund budget must be divided into three components for presentation to the public in connection with the annual budget vote and election. The budget is divided into three components: an administrative component, a program component, and a capital component. The budget must categorize revenues and expenditures and the information must show changes in the data as compared with the previous year.
7
GENERAL FUND APPROPRIATIONS 2016-2017 Budget
Administrative Component
Program Commponent
15%
Capital Component
11%
74%
8
GENERAL FUND APPROPRIATIONS Administrative Component:
11.0% of the budget
This component includes expenses for the Board of Education, Chief School Administrator, School Business Office, Insurance, BOCES Administrative Costs, Curriculum Development and Supervision.
9
General Fund Appropriations ADMINISTRATIVE COMPONENT
DESCRIPTION
2015-2016
2016-2017
BUDGET
BUDGET
BOARD OF EDUCATION Board of Ed Contractual Expense
$9,900.00
$9,900.00
$900.00
$900.00
$10,800.00
$10,800.00
District Clerk Salary
$0.00
$0.00
District Clerk Contractual Expense
$0.00
$0.00
$270.00
$300.00
$270.00
$300.00
$3,000.00
$3,000.00
$300.00
$500.00
$3,300.00
$3,500.00
$122,545.00
$123,305.00
$53,215.00
$54,339.00
$0.00
$0.00
Admin Contractual Expense
$6,000.00
$6,000.00
Admin Materials
$5,000.00
$5,000.00
$186,760.00
$188,644.00
$94,050.00
$94,634.00
$148,373.00
$158,270.00
$0.00
$0.00
Bus Admin Contractual Expense
$27,000.00
$27,000.00
Bus Admin BOCES
$83,268.00
$80,156.00
Bus Admin Materials
$25,000.00
$26,000.00
$377,691.00
$386,060.00
Board of Ed Materials SUB-TOTAL DISTRICT CLERK
District Clerk Materials SUB-TOTAL DISTRICT MEETING District Mtg Contractual Expense District Meeting Materials SUB-TOTAL CHIEF SCHOOL ADMINISTRATOR Admin Instructional Salary Admin Non-Instructional Salary Admin Equipment
SUB-TOTAL BUSINESS ADMINISTRATION Bus Admin Instructional Salary Bus Admin Non-Instructional Salary Bus Admin Equipment
SUB-TOTAL
10
General Fund Appropriations ADMINISTRATIVE COMPONENT (continued)
DESCRIPTION
2015-2016 BUDGET
2016-2017 BUDGET
AUDITING $20,000.00 $20,000.00
$20,000.00 $20,000.00
$7,875.00
$10,000.00
$6,000.00 $800.00 $14,675.00
$6,500.00 $800.00 $17,300.00
SUB-TOTAL
$100.00 $3,518.00 $3,618.00
$100.00 $3,650.00 $3,750.00
SUB-TOTAL
$17,000.00 $17,000.00
$15,000.00 $15,000.00
Personnel Contractual Expense Personnel BOCES SUB-TOTAL
$5,000.00 $14,600.00 $19,600.00
$7,000.00 $41,701.00 $48,701.00
Public Info Service Contractual Expense SUB-TOTAL
$3,000.00
$3,000.00
$3,000.00
$3,000.00
SUB-TOTAL
$65,000.00 $65,000.00
$67,000.00 $67,000.00
SUB-TOTAL
$7,000.00 $7,000.00
$7,000.00 $7,000.00
SUB-TOTAL
$189,635.00 $189,635.00
$214,674.00 $214,674.00
Auditing Contractual Expense SUB-TOTAL TAX COLLECTOR Tax Collector Non-Instructional Salary Tax Collector Contractual Expense Tax Collector Materials SUB-TOTAL PURCHASING Purchasing Contractual Purchasing BOCES LEGAL Legal Contractual Expense PERSONNEL
PUBLIC INFORMATION & SERVICES
UNALLOCATED INSURANCE Unallocated Insurance SCHOOL ASSOCIATION DUES School Association Dues BOCES ADMINISTRATIVE COSTS Admin Charge BOCES
11
General Fund Appropriations ADMINISTRATIVE COMPONENT (Continued) CURRICULUM DEVEL & SUPERVISION
DESCRIPTION
2015-2016
2016-2017
BUDGET
BUDGET
Curriculum Dev Contract & Other Curriculum Dev BOCES Curriculum Dev Materials SUB-TOTAL
$18,000.00 $43,000.00 $2,500.00 $63,500.00
$18,000.00 $46,440.00 $2,500.00 $66,940.00
Supervision Instruct Salaries Supervision Non-Instruct Salaries Supervision Equipment
$250,405.00 $137,000.00 $0.00
$265,232.00 $141,025.00 $0.00
Supervision Contractual Expense Supervision Materials SUB-TOTAL
$7,000.00 $15,650.00 $410,055.00
$11,000.00 $23,650.00 $440,907.00
SUB-TOTAL
$83,257.00 $83,257.00
$81,906.00 $81,906.00
Teachers Retirement SUB-TOTAL
$50,348.00 $50,348.00
$46,624.00 $46,624.00
Social Security
$62,230.00 $62,230.00
$64,781.00 $64,781.00
Workers Compensation SUB-TOTAL
$6,753.00
$7,475.00
$6,753.00
$7,475.00
Unemployment Insurance SUB-TOTAL
$0.00 $0.00
$0.00 $0.00
$306,845.00 $17,093.00 $2,448.00 $326,386.00
$239,886.00 $17,093.00 $2,448.00 $259,427.00
$1,920,878.00
$1,953,789.00
% Change
1.71%
SUPERVISION-REGULAR SCHOOL
STATE RETIREMENT State Retirement TEACHERS' RETIREMENT
SOCIAL SECURITY SUB-TOTAL WORKERS' COMPENSATION
UNEMPLOYMENT INSURANCE
HOSPITAL, MEDICAL & DENTAL INS Health Insurance Dental Insurance Vision Insurance SUB-TOTAL ADMINISTRATIVE COMPONENT TOTAL
12
Administrative Component Consolidated Summary
ADMINISTRATIVE COMPONENT
2015-2016
2016-2017
PERCENTAGE
BUDGET
BUDGET
CHANGE
EXPENDITURES: SALARIES
$813,463.00
$846,805.00
4.10%
EMPLOYEE BENEFITS
$528,974.00
$460,213.00
-13.00%
CONTRACTUAL/BOCES
$528,021.00
$587,121.00
11.19%
MATERIALS SUPPLIES
$50,420.00
$59,650.00
18.31%
EQUIPMENT
$0.00
$0.00
0.00%
DEBT SERVICE
$0.00
$0.00
0.00%
TRANSFERS TO OTHER FUNDS
$0.00
$0.00
0.00%
TEXTBOOKS
$0.00
$0.00
0.00%
$1,920,878.00
$1,953,789.00
1.71%
$1,578,684.41
$1,584,412.73
0.36%
OTHER TAX ITEMS
$3,817.53
$3,826.30
0.23%
CHARGES FOR SERVICES
$2,545.02
$2,550.87
0.23%
USE OF MONEY
$1,590.64
$1,594.29
0.23%
$0.00
$0.00
0.00%
$7,459.35
$8,153.96
9.31%
$281,394.87
$305,422.07
8.54%
$2,120.85
$2,125.72
0.23%
$43,265.33
$45,703.06
5.63%
$1,920,878.00
$1,953,789.00
1.71%
TOTAL
REVENUES: REAL PROPERTY TAXES
SALE OF PROPERTY MISCELLANEOUS STATE AID FEDERAL AID (MEDICAID) APPROPRIATED FUND BALANCE TOTAL
13
PROGRAM COMPONENT
74% of BUDGET
This component reflects all expenditures directly relating to the transporting and instruction of students. Included are salaries of regular classroom teachers, special education teachers, library services, guidance services, health services, psychological services, co-curricular activities, and interscholastic athletics. This category also includes all supplies, textbooks, and other related instructional expenses for all these specific areas. The transportation category consists of expenditures directly relating to transportation of students to and from school, field trips, special events, athletic contests, and transportation to BOCES. Also included are all expenses relating to the purchase of insurance, utilities, fuel, and supplies needed to maintain our transportation fleet. Funds are budgeted to provide transportation for school sponsored activities for students living in Wilmington. Teaching Regular School – The programs for the 2016-2017 school year have been modified to become more efficient in the school curriculum schedule. Special Education Programs - All programs will continue for the 2016-2017 school year. Employee Benefits - Additional funds have been budgeted for increases in health insurance costs. Employee Retirement Systems costs have decreased for the 2016-17 school year. To assure that our breakfast and lunch programs continue to be affordable for all our students. $40,000.00 has been budgeted to help subsidize the school breakfast and lunch program. The 2016-2017 Budget includes the lease of three 66 passenger school buses.
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General Fund Appropriations PROGRAM COMPONENT DESCRIPTION
2015-2016 BUDGET
2016-2017 BUDGET
Teaching Instructional Salary K-5 Teaching Instructional Salary 6-12
$1,287,000.00 $2,235,153.00
$1,285,615.00 $2,238,067.00
Teaching Instructional Salary Subs
$100,000.00
$110,000.00
Teaching Instruct Salary Teach Asst. Teaching Equipment Teaching Contractual Expense Teaching Textbooks Teaching BOCES Teaching Materials SUB-TOTAL
$143,750.00 $32,800.00 $48,050.00 $48,945.00 $32,600.00 $111,189.00 $4,039,487.00
$146,750.00 $34,000.00 $51,050.00 $40,720.00 $22,502.00 $115,400.00 $4,044,104.00
Handi & Ld Instructional Salary Handi & Ld Non-Instructional Salary Handi & Ld Contractual Expense Handi & Ld Tuition Handi & Ld Textbooks Handi & Ld BOCES Handi & Ld Materials SUB-TOTAL
$1,410,000.00 $34,000.00 $10,000.00 $100,000.00 $500.00 $181,000.00 $9,350.00 $1,744,850.00
$1,606,100.00 $35,175.00 $10,000.00 $75,000.00 $0.00 $75,000.00 $9,850.00 $1,811,125.00
Occupational Education BOCES SUB-TOTAL
$460,580.00 $460,580.00
$514,010.00 $514,010.00
Media Center Instructional Salary Media Center Equipment Media Center Contractual Expense School Library & AV Loan Program Media Center BOCES Media Center Materials SUB-TOTAL
$118,600.00 $0.00 $1,500.00 $17,700.00 $35,000.00 $8,150.00 $180,950.00
$128,500.00 $2,000.00 $1,500.00 $15,700.00 $36,390.00 $8,150.00 $192,240.00
TEACHING-REGULAR SCHOOL
PROGRAMS-STUDENTS W/ DISABILITY
OCCUPATIONAL EDUCATION
SCHOOL LIBRARY & AUDIOVISUAL
15
General Fund Appropriations PROGRAM COMPONENT (continued) DESCRIPTION
2015-2016 BUDGET
2016-2017 BUDGET
COMPUTER ASSISTED-INSTRUCTION Computer Asst Instruct Salaries
$147,800.00
$157,500.00
Computer Asst Non-Instruct Salaries Computer Asst Inst Equipment Computer Asst Inst Contractual Computer Asst Inst Software Computer Asst Inst BOCES
$10,500.00 $50,000.00 $15,000.00 $3,000.00 $169,100.00
$45,000.00 $57,000.00 $15,000.00 $5,000.00 $162,576.00
Computer Asst Inst Materials HS SUB-TOTAL
$15,000.00 $410,400.00
$15,000.00 $457,076.00
$0.00
$0.00
Attend Non-Instructional Salary Attend Materials SUB-TOTAL
$0.00 $315.00 $315.00
$0.00 $315.00 $315.00
Guidance Instructional Salary Guidance Non-Instructional Salary Guidance Equipment Guidance Contractual Expense Guidance Materials SUB-TOTAL
$170,600.00 $47,000.00 $0.00 $10,700.00 $2,750.00 $231,050.00
$175,500.00 $49,496.00 $0.00 $13,200.00 $2,750.00 $240,946.00
Health Non-Instructional Salary Health Equipment Health Contractual Expense Health Materials
$140,000.00 $0.00 $15,000.00 $4,500.00 $159,500.00
$116,350.00 $4,000.00 $15,000.00 $4,500.00 $139,850.00
Psych Services Instructional Salary Psych Services Materials SUB-TOTAL
$137,500.00 $2,000.00 $139,500.00
$137,000.00 $2,000.00 $139,000.00
ATTENDANCE Attend Instructional Salary
GUIDANCE
HEALTH SERVICES
PSYCHOLOGICAL SERVICES
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General Fund Appropriations PROGRAM COMPONENT (continued) DESCRIPTION
2015-2016 BUDGET
2016-2017 BUDGET
CO-CURRICULAR ACTIVITIES Cocurricular Instructional Salary
$75,000.00
$77,000.00
Cocurricular Contractual Expense Cocurricular Materials SUB-TOTAL
$13,300.00 $13,700.00
$13,700.00 $13,700.00
$102,000.00
$104,400.00
Athletics Instructional Salary Athletics Equipment Athletics Contractual Expense Athletics Materials SUB-TOTAL
$153,264.00 $0.00 $72,179.00 $7,800.00
$157,096.00 $0.00 $79,900.00 $11,200.00
$233,243.00
$248,196.00
Transportation Non-Instruct Salary Transportation Equipment Transportation Contract Expense Transportation BOCES
$525,000.00 $5,000.00 $216,750.00 $4,800.00
$547,000.00 $5,000.00 $222,000.00 $4,620.00
Transportation Material/Auto Parts SUB-TOTAL
$137,150.00
$137,500.00
$888,700.00
$916,120.00
Bus Garage Equipment Bus Garage Contract Expense Bus Garage Materials SUB-TOTAL
$3,000.00 $23,000.00 $4,500.00
$3,000.00 $22,000.00 $4,500.00
$30,500.00
$29,500.00
$2,400.00
$2,400.00
$2,400.00
$2,400.00
$600.00 $500.00
$600.00 $500.00
$1,100.00
$1,100.00
$184,953.00
$182,916.00
$184,953.00
$182,916.00
INTERSCHOLASTIC ATHLETICS
DISTRICT TRANSPORTATION
GARAGE BUILDING
YOUTH PROGRAM Youth Commission Cont Expense CENSUS Census Non-Instructional Salary Census Materials SUB-TOTAL STATE RETIREMENT State Retirement SUB-TOTAL
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General Fund Appropriations
PROGRAM COMPONENT (continued)
DESCRIPTION
2015-2016 BUDGET
2016-2017 BUDGET
TEACHERS' RETIREMENT SUB-TOTAL
$1,008,625.00 $1,008,625.00
$908,487.00 $908,487.00
SUB-TOTAL
$523,379.00 $523,379.00
$544,568.00 $544,568.00
SUB-TOTAL
$63,025.00 $63,025.00
$68,065.00 $68,065.00
SUB-TOTAL
$0.00 $0.00
$0.00 $0.00
$10,000.00
$0.00
$10,000.00
$0.00
$2,683,060.00 $141,620.00 $18,614.00 $2,843,294.00
$2,777,090.00 $141,620.00 $18,614.00 $2,937,324.00
Non-Elective Deferral Teachers Non-Elective Deferral Admin Non-Elective Deferral Civil Service SUB-TOTAL
$75,000.00 $0.00 $0.00
$0.00 $0.00 $0.00
$75,000.00
$0.00
Transfer School Lunch Transfer Special Aid Fund SUB-TOTAL
$40,000.00 $12,000.00 $52,000.00
$90,000.00 $30,000.00 $120,000.00
$13,384,851.00
$13,601,742.00
% Change
1.62%
Teachers Retirement SOCIAL SECURITY Social Security WORKERS' COMPENSATION Workers Compensation LIFE INSURANCE Life Insurance UNEMPLOYMENT INSURANCE Unemployment Insurance SUB-TOTAL HOSPITAL, MEDICAL & DENTAL INS Health Insurance Dental Insurance Vision Insurance SUB-TOTAL NON-ELECTIVE DEFERRALS
TRANSFER TO SPECIAL AID
PROGRAM COMPONENT TOTAL
18
Program Component Consolidated Summary 2015-2016
2016-2017
PERCENTAGE
BUDGET
BUDGET
CHANGE
SALARIES
$6,735,767.00
$7,012,749.00
4.11%
EMPLOYEE BENEFITS
$4,708,276.00
$4,641,360.00
-1.42%
CONTRACTUAL/BOCES
$1,431,659.00
$1,356,548.00
-5.25%
$316,904.00
$325,365.00
2.67%
$90,800.00
$105,000.00
15.64%
$0.00
$0.00
0.00%
TRANSFERS TO OTHER FUNDS
$52,000.00
$120,000.00
130.77%
TEXTBOOKS
$49,445.00
$40,720.00
-17.65%
$13,384,851.00
$13,601,742.00
1.62%
$11,000,415.22
$11,030,245.92
0.27%
OTHER TAX ITEMS
$26,600.89
$26,637.67
0.14%
CHARGES FOR SERVICES
$17,733.93
$17,758.44
0.14%
USE OF MONEY
$11,083.70
$11,099.03
0.14%
$0.00
$0.00
0.00%
$51,977.40
$56,765.61
9.21%
$1,960,784.84
$2,126,264.49
8.44%
$14,778.27
$14,798.70
0.14%
$301,476.75
$318,172.14
5.54%
$13,384,851.00
$13,601,742.00
1.62%
PROGRAM COMPONENT
EXPENDITURES:
MATERIALS SUPPLIES EQUIPMENT DEBT SERVICE
TOTAL
REVENUES: REAL PROPERTY TAXES
SALE OF PROPERTY MISCELLANEOUS STATE AID FEDERAL AID (MEDICAID) APPROPRIATED FUND BALANCE TOTAL
19
CAPITAL COMPONENT
15% OF BUDGET
This component reflects all expenditures directly related to the maintenance of buildings, tax refunds as a result of tax certiorari proceedings, capital expenditures including debt service and installment purchase of equipment. The 2016-2017 Capital Component includes an amount of $95,000 to fund ongoing repairs throughout the district. The 2016-2017 Capital Component includes bond principle and interest payments in the amount of $1,066,802 from the 2000 and 2007 Capital Projects. The 2016-2017 Capital Component includes a bond principle and interest payment in the amount of $81,210 for the settlement of a 2010 tax certiorari proceeding. The 2016-2017 Capital Component includes a debt service amount of $70,749 for the energy performance contract.
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General Fund Appropriations
CAPITAL COMPONENT
DESCRIPTION
2015-2016 BUDGET
2016-2017 BUDGET
OPERATION OF PLANT Custodial Non-Inst Salary Custodial Equipment Custodial Contractual Expense Custodial Materials SUB-TOTAL
$372,000.00 $6,000.00 $311,500.00 $30,000.00 $719,500.00
$388,725.00 $6,000.00 $309,500.00 $30,000.00 $734,225.00
Maintenance Non-Instruct Salary Maintenance Equipment
$119,500.00 $6,000.00
$116,350.00 $6,000.00
Maintenance Contractual Expense Maintenance BOCES Maintenance Materials SUB-TOTAL
$259,400.00 $0.00 $45,000.00 $429,900.00
$259,400.00 $0.00 $50,000.00 $431,750.00
Real Property Tax Refund SUB-TOTAL
$25,000.00 $25,000.00
$20,000.00 $20,000.00
State Retirement SUB-TOTAL
$98,894.00 $98,894.00
$97,863.00 $97,863.00
SUB-TOTAL
$40,600.00 $40,600.00
$41,638.00 $41,638.00
Workers Compensation SUB-TOTAL
$5,252.00 $5,252.00
$6,415.00 $6,415.00
MAINTENANCE OF PLANT
REFUND ON REAL PROPERTY TAXES
STATE RETIREMENT
SOCIAL SECURITY Social Security WORKERS' COMPENSATION
21
General Fund Appropriations CAPITAL COMPONENT (continued)
DESCRIPTION
2015-2016 BUDGET
2016-2017 BUDGET
UNEMPLOYMENT INSURANCE
SUB-TOTAL
$0.00 $0.00
$0.00 $0.00
SUB-TOTAL
$224,641.00 $10,695.00 $1,671.00 $237,007.00
$216,188.00 $10,695.00 $1,671.00 $228,554.00
Serial Bonds Construction Principal Serial Bonds 2005 New Principal Serial Bonds Construction Interest Serial Bonds 2005 New Interest Serial Bonds 2010 New Principal Serial Bonds 2010 New Interest SUB-TOTAL
$90,000.00 $770,000.00 $30,844.00 $165,250.00 $70,000.00 $13,900.00 $1,139,994.00
$95,000.00 $805,000.00 $26,907.00 $139,895.00 $70,000.00 $11,210.00 $1,148,012.00
Interest On Tax Anticipation Note SUB-TOTAL
$0.00 $0.00
$0.00 $0.00
Installment Purchase Energy Mgt Installment Purchase Equipment SUB-TOTAL
$36,905.00 $4,700.00 $41,605.00
$36,905.00 $10,700.00 $47,605.00
Installment Purchase (EPC) Principal Installment Purchase (EPC) Interest SUB-TOTAL
$45,014.00 $25,735.00 $70,749.00
$45,706.00 $25,043.00 $70,749.00
$0.00 $0.00 $2,808,501.00
$0.00 $0.00 $2,826,811.00
% change
.65%
Unemployment Insurance HOSPITAL, MEDICAL & DENTAL INS Health Insurance Dental Insurance Vision Insurance DEBT SERVICE
TRANSFER TO CAPITAL Transfer To Capital Fund SUB-TOTAL CAPITAL COMPONENT TOTAL
22
Capital Component Consolidated Summary
CAPITAL COMPONENT
2015-2016
2016-2017
PERCENTAGE
BUDGET
BUDGET
CHANGE
EXPENDITURES: SALARIES
$491,500.00
$505,075.00
2.76%
EMPLOYEE BENEFITS
$381,753.00
$374,470.00
-1.91%
CONTRACTUAL/BOCES
$595,900.00
$588,900.00
-1.17%
MATERIALS SUPPLIES
$75,000.00
$80,000.00
6.67%
EQUIPMENT
$12,000.00
$12,000.00
0.00%
$1,252,348.00
$1,266,366.00
1.12%
TRANSFERS TO OTHER FUNDS
$0.00
$0.00
0.00%
TEXTBOOKS
$0.00
$0.00
0.00%
$2,808,501.00
$2,826,811.00
0.65%
$2,308,182.37
$2,292,384.35
-0.68%
OTHER TAX ITEMS
$5,581.58
$5,536.03
-0.82%
CHARGES FOR SERVICES
$3,721.05
$3,690.69
-0.82%
USE OF MONEY
$2,325.66
$2,306.68
-0.82%
$0.00
$0.00
0.00%
$10,906.25
$11,797.43
8.17%
$411,425.29
$441,895.45
7.41%
$3,100.88
$3,075.57
-0.82%
$63,257.91
$66,124.80
4.53%
$2,808,501.00
$2,826,811.00
0.65%
DEBT SERVICE
TOTAL REVENUES: REAL PROPERTY TAXES
SALE OF PROPERTY MISCELLANEOUS STATE AID FEDERAL AID (MEDICAID) APPROPRIATED FUND BALANCE TOTAL
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Lake Placid Central School Consolidated Budget Summary
2015-2016 BUDGET
2016-2017 BUDGET
$8,040,730.00 $5,619,003.00 $2,555,580.00 $442,324.00 $102,800.00 $1,252,348.00 $52,000.00 $49,445.00
$8,364,629.00 $5,476,043.00 $2,532,569.00 $465,015.00 $117,000.00 $1,266,366.00 $120,000.00 $40,720.00
4.03% -2.54% -0.90% 5.13% 13.81% 1.12% 130.77% -17.65%
TOTAL
$18,114,230.00
$18,382,342.00
1.48%
TOTAL
$14,887,282.00 $36,000.00 $24,000.00 $15,000.00 $0.00 $70,343.00 $2,653,605.00 $20,000.00 $408,000.00 $18,114,230.00
$14,907,043.00 $36,000.00 $24,000.00 $15,000.00 $0.00 $76,717.00 $2,873,582.00 $20,000.00 $430,000.00 $18,382,342.00
0.13% 0.00% 0.00% 0.00% 0.00% 9.06% 8.29% 0.00% 5.39% 1.48%
EXPENDITURES: SALARIES EMPLOYEE BENEFITS CONTRACTUAL/BOCES MATERIALS SUPPLIES EQUIPMENT DEBT SERVICE TRANSFERS TO OTHER FUNDS TEXTBOOKS
REVENUES: REAL PROPERTY TAXES OTHER TAX ITEMS CHARGES FOR SERVICES USE OF MONEY SALE OF PROPERTY MISCELLANEOUS STATE AID FEDERAL AID (MEDICAID) APPROPRIATED FUND BALANCE
PERCENTAGE CHANGE
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Lake Placid Central School Total Categories Expenses
1%
Salaries
3%
Employee Benefits
7%
Contractual BOCES
14% 45%
Materials/Supplies
Debt Service Other: Equipment, Transfers to other Funds, Textbooks
30%
Lake Placid Central School Total Categories Revenues 2% 1%
16% Real Property Taxes State /Federal Aid Appropriated Fund Balance
81%
Other(Tax items, Charge for Services, Use of Money, Misc)
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TAX RATES Our 2016-2017 budget and subsequent estimated tax rates were prepared using a conservative estimate of assessments and Star exemptions. The dollar amounts shown are for each $1,000.00 of assessed value. Actual Tax Rate 2015-2016 $6.98
Estimated Tax Rate 2016-2017 $6.99
Estimated Net Increase 2016-2017 0.14%
If you own a home which is assessed at $200,000.00 without the Star exemption, your school taxes are estimated as follows: 2016-2017 Estimated Taxes Town of North Elba Town of Wilmington
$1,398.00 $1,398.00
If you own a home which is assessed at $200,000.00 with the BASIC STAR exemption your school taxes are estimated as follows: 2016-2017 Estimated Taxes
2016-2017 Estimated Savings
Town of North Elba
$1,188.30
$209.70
Town of Wilmington
$1,188.30
$209.70
If you own a home which is assessed at $200,000.00 with the ENHANCED STAR exemption, your school taxes are estimated as follows:
Town of North Elba Town of Wilmington
2016-2017 Estimated Taxes $941.55 $941.55
2016-2017 Estimated Savings $456.45 $456.45
*Please note that due to the 2% limit on STAR savings increases, the savings on your individual tax bill may not reflect the entire value of the certified STAR exemption.
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Lake Placid Central School Assessed Value Tax Rates Per Thousand
2016-2017
Estimated
$6.99
2015-2016
$6.98
2014-2015
$6.76
2013-2014
$6.78
2012-2013
$6.58
2011-2012
$6.49
2010-2011
$6.13
2009-2010
$5.74
2008-2009
$5.90
2007-2008 $0.00
$1.00
$6.27 $2.00
$3.00
$4.00
$5.00
$6.00
$7.00
$8.00
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Section 495 Real Property Tax Law Exemption Report
Chapter 258, Section 495 of the Real Property Tax Law requires school districts to attach to their tentative/preliminary budgets an exemption report. The exemption reports provide taxpayers, policy makers, media and the general public with greater transparency on property tax exemptions and their effect on overall property taxes. Exemptions are reductions in property taxes granted to certain groups of property owners (i.e., non-profits, seniors, veteran organizations). The exemption reports show, for each type of exemption, how much of the local property tax base has been removed from taxation.
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Enrollment Lake Placid Central School
2006
837
2008
2007
801
744
2009
732
2010
717
2011
725
2012
705
2013
2014
659
653
2015
650
*Pre-K Program at St. Agnes not included in above chart. 36 students enrolled in Pre-K Program for 2015-2016 Year.
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Lake Placid Middle School/High School Athletics Sport
Team Numbers
Boys Soccer
67
Girls Soccer
51
Boys Cross Country
12
Girls Cross Country
8
Volleyball
43
Boys Basketball
38
Girls Basketball
33
Boys Hockey
18
Girls Hockey
19 (Merged wih TLCS/AVCS)
Alpine Skiing
14
Nordic Skiing
18
Baseball
38
Softball
51
Boys Track & Field
24
Girls Track & Field
18
Golf
12
Girls Tennis
16
Boys Tennis
7 (Merged with SLCS)
Lacrosse (Compete for SLCS)
20
Through the Winter 2015-16 season, ten varsity teams have qualified for the NYSPHSAA Scholar Athlete Team Award (cumulative team average 90 or above).
The Boys’ Cross Country team won its first State Championship in school history and second ever in Section VII (Fall 2015).
The Boys’ Nordic Skiing team won the State Championship (Winter 2015-16).
The Boys’ Hockey team won the section, region and advanced to the NYSPHSAA semi-finals (Winter 2015-16).
The Volleyball team won their third consecutive sectional title (Fall 2015).
The Boys’ Soccer team won their fourth consecutive sectional title (Fall 2015).
The Baseball team won their third consecutive sectional title (Spring 2015).
The Golf team won the CVAC league championship and Section VII Championship sending the whole team to the NYSPHSAA State Championships at Cornell (Spring 2015).
The Girls’ Tennis team won the sectional championship (Spring 2015).
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Lake Placid Central School 2011-2015 Graduation Summary and NYS High School Test Results
Overall
2011
2012
2013
2014
2015
# of Graduates
54
55
60
38
59
CDOS Diploma
N/A
N/A
N/A
2%
0%
Local Diploma
7%
2%
1%
2%
3%
Regents Diploma
48%
50%
57%
50%
62%
Regents w/Honors
6%
0
5%
0
1%
Advanced Regents Diploma
43%
46%
23%
31%
22%
Advanced Regents w/ Honors
19%
4%
5%
13%
12%
Technical Endorsements
6%
2%
5%
10%
8%
Mastery in Science
n/a
n/a
n/a
3%
3%
Mastery in Math
n/a
n/a
n/a
0%
7%
Mastery in Math and Science
n/a
n/a
n/a
13%
1%
Will attend 4yr college
44%
49%
48%
55%
54%
Will attend 2yr college
33%
33%
23%
16%
22%
Military
2%
2%
5%
3%
3%
Note: Percentages may not total to exactly 100% due to rounding.
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New York State June Regents and Proficiency Exam Results
2014-2015 AVERAGE by Subject
# Taking Below 55 55-64 65-84 85-100
Comprehensive English
44
10%
6%
41%
43%
Common Core English
50
10%
10%
24%
54%
Common Core Algebra
61
8%
28%
62%
1%
Geometry
36
2%
8%
64%
25%
Common Core Geometry
36
5%
8%
69%
17%
Algebra II/Trigonometry
24
20%
16%
33%
29%
Global History and Geography
45
8%
4%
42%
44%
US History and Government
50
8%
6%
26%
60%
Earth Science
49
6%
31%
28%
35%
Living Environment
43
2%
0%
40%
58%
Chemistry
30
0%
20%
50%
30%
Physics
26
7%
7%
58%
27%
Common Core Algebra is the only Regents taken by the class of 2018 and below. Integrated Algebra is no longer an option.* Note: Percentages may not total to exactly 100% due to rounding.
Standardized Testing Took SAT SAT - Critical Reading avg SAT - Math avg SAT - Writing avg SAT- Essay avg
2010 64% 535 550 517
Took ACT ACT Composite avg
34% 25
2011 65% 530 533 511 35% 24.6
2012 71% 511 497 479 31% 22.9
2013 47% 502 500 494 7.2
2014 50% 524 526 507 7.5
2015 60% 521 531 501
31% 22.6
34% 24.7
33% 23.2
*N/A
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NYS High School Test Results Global History and Geography
# Taking Below 55 55-64 65-84 85-100 2014-2015
45
8%
4%
42%
44%
2013-2014
48
12%
14%
33%
39%
2012-2013
58
5%
9%
34%
52%
2011-2012
40
2%
0%
40%
58%
2010-2011
60
3%
8%
40%
48%
Average
50
9%
6%
38%
48%
Geometry
# Taking Below 55 55-64 65-84 85-100 2014-2015
36
2%
8%
64%
25%
2013-2014
55
11%
10%
43%
36%
2012-2013
49
6%
8%
45%
39%
2011-2012
19
16%
0%
42%
42%
2010-2011
44
0%
5%
59%
36%
Average
203
7%
6%
51%
36%
Algebra 2/Trigonometry
New math sequence implemented at LPHS
# Taking Below 55 55-64 65-84 85-100 2014-2015
24
20%
16%
33%
29%
2013-2014
18
22%
5%
44%
27%
2012-2013
41
51%
12%
22%
15%
2011-2012
72
35%
17%
33%
15%
2010-2011
30
13%
13%
43%
30%
Average
37
28%
13%
35%
23%
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NYS High School Test Results Living Environment
# Taking
Below 55
55-64
65-84
85-100
2014-2015
43
2%
0%
40%
58%
2013-2014
47
0%
4%
38%
57%
2012-2013
61
0%
0%
38%
62%
2011-2012
30
3%
0%
23%
73%
2010-2011
56
0%
2%
45%
54%
Average
47
1%
1%
37%
61%
# Taking
Below 55
55-64
65-84
85-100
2014-2015
50
8%
6%
26%
60%
2013-2014
60
5%
3%
40%
51%
2012-2013
58
5%
9%
34%
52%
2011-2012
52
7%
3%
36%
54%
2010-2011
59
8%
2%
31%
59%
Average
55
7%
5%
33%
55%
# Taking
Below 55
55-64
65-84
85-100
2014-2015
49
6%
31%
28%
35%
2013-2014
36
2%
2%
66%
27%
2012-2013
34
3%
3%
41%
53%
2011-2012
41
2%
15%
44%
39%
2010-2011
47
0%
11%
40%
49%
Average
41
3%
12%
44%
41%
US History and Government
Earth Science
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NYS High School Test Results
Chemistry
# Taking Below 55 55-64 65-84 85-100 2014-2015
30
0%
20%
50%
30%
2013-2014
47
8%
21%
59%
10%
2012-2013
31
10%
10%
68%
13%
2011-2012
39
5%
26%
54%
15%
2010-2011
38
8%
16%
53%
24%
Average
37
6%
19%
57%
18%
Physics
# Taking Below 55 55-64 65-84 85-100 2014-2015
26
7%
7%
58%
27%
2013-2014
16
0%
6%
62%
31%
2012-2013
15
13%
13%
40%
33%
2011-2012
20
0%
0%
65%
35%
2010-2011
12
8%
8%
58%
25%
Average
18
6%
7%
57%
30%
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The New York State Report Card for 2014-2015 can be found http://data.nysed.gov/lists.php?type=district, on the Lake Placid Central School District Website or by request from the District Clerk 523-2475 x3001
[email protected]
www.lpcsd.org
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