Budget 2014-15 Adopted Budget for PTA's rr · 2014-15 BUDGET FACTS Items Amounts Percent Proposed...
Transcript of Budget 2014-15 Adopted Budget for PTA's rr · 2014-15 BUDGET FACTS Items Amounts Percent Proposed...
2014-2015
www.pobschools.org
•Proposed and Approved Budget:
$144,639,038 2.32%$144,639,038 2.32%
•Proposed and Approved Tax Levy:
$121,638,038 1.76%
2014-15 BUDGET FACTSItems Amounts Percent
Proposed Budget $144,639,038 2.32%
Proposed Tax Levy $121,638,961 1.76%
Allowable Tax Levy $121,660,731 1.78%
Amount under the ‘Tax Cap’
($21,770)
Contingency Budget
$141,108,878
10.8%12.2
Administrative
•
•
77%
Program
Capital
20142014--15 Proposed Budget at a Glance15 Proposed Budget at a Glance
•Track Resurfacing at POB Middle School
•Bleachers for gym at Old Bethpage ES, Stratford Road ES, and POB Middle SchoolStratford Road ES, and POB Middle School
•New Boilers at MattlinMiddle School
•Door Replacements –District-wide
Use the remaining $442,312 left in this
Authorization to Expend From 2010-2011 Capital Reserve Fund
Use the remaining $442,312 left in thisreserve to support the Mattlin Middle Schoolskylight and related roof work replacementproject
Amount – Not to exceed $5 million
Term – 7 years
Purpose – Funding capital improvements to the facilities of
the District including but not limited to:. POBJFKHS window replacement project. POBJFKHS partial roof replacement. District-wide integrated carbon monoxide
detection system
Funding source – Unanticipated revenues and/or unexpended funds
• Preserves Academic Opportunities• Preserves Academic OpportunitiesMaintain Class size
• Resources for STEAM (Science, Technology, Engineering, Arts and Mathematics) projects, K-12
• Morning extra help at elementary schools
• Track resurfacing at the Plainview-Old Bethpage Middle School
Aspects of The Distinguished Aspects of The Distinguished PlainviewPlainview--Old Bethpage SchoolsOld Bethpage Schools
Enriching experiences such as …� Research Programs� Life Skills Program, TAG, SOS� Special Education Summer Program�Music & Art Program� Elementary Language Program� Elementary Language Program� Interscholastic Athletics� Co-Curricular Clubs/Activities� Award Winning Publications� DECA, Robotics, & Odyssey of Mind � Partnership with NSLIJ� Enhanced Elective Offerings� Special Programs such as POBOTS, SING, Friday Night
Recreation � District-Wide Enrichment: Advanced Placement, Project
Challenge� Curriculum Initiatives: Math Textbook Adoption 5-8,
Common Core Alignment K-12
W Where and When?Where and When?
Vote May 20, 2014
6am-9pm
�Old Bethpage Elementary�Old Bethpage Elementary
�POBMS
�Jamaica Ave SchoolInfo available on district website
www.pobschools.org
POB Schools: POB Schools:
A Smart InvestmentA Smart Investment