Port Jervis City School District

BUDGET 2015-2016

Prepared by Lorelei Case, CPA, SBA,SDAApril 29, 2015

VOTE May 19, 2015

6am-9pm

Not sure where to vote?Call District Office

858 3100 ext 15511

Ballot Items

• Budget• Capital Projects Referendum• Board Candidates

BUDGET HIGHLIGHTS

• Budget$65,659,635

• Budget to budget 2.8%• Levy to levy (projected)

1.2%– Applying $1,050,000 of fund balance

Three Part Budget Comparison

Adopted2014-2015

Proposed2015-2016

Administrative 5,480,974 5,504,664

Program 49,917,937 50,925,227

Capital 8,457,874 9,229,744

GRAND TOTAL 63,856,785 65,659,635

Budget Additions

• Special Education Teachers– HBE– ASK

• Computer Information Specialist– District-wide

Budget Funding

Items Under Review• Administrative position (1)• COTA• Athletic Trainer• Monitors/Aides• Laptop program expansion

Contingency Budget

Requires reduction of $194,770

No student suppliesCharge for use of buildings & fields

Limited field tripsNo equipment purchases

Capital Projects Referendum

$3,700,0086.1% state aid

Local share offset$500,000 fund balance

$250,000 capital reserveMinimal local share

Projected atBasic Star $2/year

Enhanced Star $1/year

Projects

• Instructional space renovations– High school art– High school FACS– High school band/chorus

• Playground upgrades– Rubberized resurfacing– Replacement equipment

Projects

• Vestibule glass – district-wide– Armour coating

• HBE – Ceiling replacement– Cafetorium automatic door

• Rt 209– Rubber Room Gym Roof – Chase field refurbishment– Auditorium rigging upgrades

Projects

• District-wide– Kitchen refrigeration and equipment replacements

• ASK and HBE– Electronic signs

• Middle School – Demolition of garage– Pole barn replacement

Summary

• Budget$65,659,635

– Budget to budget 2.8%

– Levy to levy (projected)1.2%

• Capital Projects Referendum $3,700,000– Minimal to no local share

VOTE May 19, 2015

6am-9pm

Not sure where to vote?Call District Office

858 3100 ext 15511