board of education meeting march 10, 2015 7:00pm
TRANSCRIPT
Board of Education Meeting
Board of Education MeetingMarch 10, 20157:00pm
I think this is done!Please let me know your thoughts. Thanks!-Kathy FondaBright SpotsStudent & Staff RecognitionDAR Essay WinnersDaughters of the the American Revolution
Alayna Krom
Erica Racciopa
Madeline Stell
Bright SpotsStudent & Staff RecognitionPTA Reflections
Regional honorees include Brett Grabeldinger, Claire Barone, Eden Knight, Elizabeth Biziak Diamond, Ella Fay, Jacob Lewis, Mallory Wickline, Stephanie ONeil, Jenna Cofano and Gloria Kramer, Alyssa Cancilla, Elijah Hagar, Jason Rivera, Nikki Einfalt, and Peter Burke.
Bright SpotsStudent & Staff RecognitionMs. Catherine PetrieDistrict Data Coordinator and Business Teacher
Mr. Jason TagueCustodian
Bright SpotsStudent & Staff RecognitionScholar Athlete TeamsCongratulations to following Varsity winter athletic teams for qualifying for NYSPHSAA Scholar-Athlete team awardTeam, # of qualifiers and GPA as follows;Girls Indoor track (16) 95.2Girls Basketball (8) 93.5Girls Volleyball (8)91.9Boys Indoor track (12)91.1Hockey (8) 90.9
Bright SpotsStudent & Staff RecognitionAssistant Superintendent for Business ReportMr. Joe BarrettaAssistant Superintendent for Business
Budget Update
2015 2016 BudgetPupil Services, BOCES and Tax Cap
March 10, 2015ReviewLast MeetingCo-CurricularAthleticsBenefitsTonightPupil ServicesBOCESTax Cap
Pupil ServicesGuidance DepartmentHealth ServicesPsychologistSocial Worker Services
Changes in 2015 2016 BudgetGuidance DepartmentInstructional/Non-Instructional SalariesBOCES Services: Naviance SoftwareHealth ServicesNo changesPsychologistBOCES Services: Summer EvaluationsSocial Work ServicesInitial Response Team/Oneida County
Guidance Department
Health Services
Psychologist
Social Work Services
BOCESInstructional ServicesCareer and Technical Education (CTE)Summer SchoolItinerant Services (Technology, Spanish, French, English as a Second Language Teachers)
Special Education Services8:1:2 Program, 12:1:1 Program, 12:1:3 programRelated Services (PT, OT, and Speech)Summer Program (4408)
BOCES ContinuedInformation and TechnologyDistance Learning (Mandarin Chinese)Regional Information CenterPrinting ServiceProgram and Professional DevelopmentProfessional Development WorkshopsRegional ScoringAdministrative ServicesCentral Business OfficeFacilities ServicesTransportation Maintenance
Changes in 2015 2016 BudgetItinerant Services Technology (Increase from .5 FTE to .6 FTE)Home and Careers (Increase from .6 FTE to .8 FTE)English as a Second Language (.4 FTE)Special Education ServicesDecrease in students attending programsTransportationDecrease in maintenance cost
BOCES
Tax Levy LimitProperty Tax Levy Cap (not a 2% cap)Eight Step FormulaLimits the total levy, not assessed value or tax rateDistricts may exceed the tax cap with a 60% supermajority voteAfter two unsuccessful votes, tax levy is capped at the prior years amount
Clintons Tax Levy Calculation
Breakdown of CalculationComparison to 2014 2015
Tax Levy Limit/New Capital Project
2015 2016 Budget Summary as of March 10
Next Meeting March 24th General Education