Budget 2020-21

  • Budget Document

    AS OF MAY 19, 2020

    This linked document includes 11 different ways of viewing the proposed budget for 2020-21. Each of the five organizations of the budget (function, object, location, program and administrator) includes both a summary and a line-by-line document. The budget reflects an increase of 1.89% over 2019-20 and includes all proposed changes in staffing. The proposed tax levy increase of 1.83% is significantly less than the levy limit of 3.58% and, in fact, is more than 1.6 million dollars less than the district is allowed by law under the levy limit.

    Included in each of the "Summary" and "Line by Line" sections are actual expenditures for 2013-14, 2014-15, 2015-16, 2016-17, 2017-18 and 2018-19 as well as the voter approved (current) budget for 2019-20, the proposed budget for 2020-21, and the difference in percentage between the proposed budget and the current budget. The "Detailed" budget includes the actual expenditures for 2018-19, the current budget, and the proposed budget for 2020-21 as well as a description of each item the district plans to purchase under each budget code.

    Here is a table of contents to help you navigate through this budget document:

    SECTION   Pages
    Narrative Description of Budget Function Codes   2
    Budget Documents    
       Function Summary   32
       Function Detail   34
       Object Summary   63
       Object Detail   65
       Location Summary   95
       Location Detail   96
       Program Summary   122
       Program Detail   124
       Administrator Summary   153
       Administrator Detail   154
       Detailed Budget   180
    School Report Card   354 
    Other Required Reports    
       Estimated Revenues, Tax Levy and Tax Rate   433
       Property Tax Report Card   434
       Three Part Budget   437
       Administrator Salary Disclosure   439
       Fiscal Accountability Summary   440
       Information about Students with Disabilities   444
       Exemption Impact Report   446
       PILOT Impact Statements   447

     

    BUDGET CALENDAR / PRESENTATION SCHEDULE
    (click on the titles below to view the presentations)

    February 6, 2020
    Draft  Budget Presentation:
    Overview
    / Allison Brown, Superintendent of Schools

    Curriculum & Instruction / Karina Baez, Asst. Supt. for Elementary Instruction;
    Michael Goldspiel, Asst. Supt. for Secondary Education
    Revenue & Tax Cap / Joseph Dragone, Asst. Supt for Business

    March 12, 2020
    Update: Joseph Dragone, Asst. Supt for Business

    June 1, 2020
    Budget Hearing, 6:00pm by remote video access

    June 9, 2020
    Budget Vote & Trustee Election, by mail-in ballot only. There will be no in-person voting. Qualified voters will be sent a ballot in the mail. Ballots must be received by June 9, 2020 at 5:00pm.

Budget Vote for 2020-21

  • Voting for the 2020-21 school budget will be by mail-on ballot only. There will be no in-person voting. Every qualified voter will received a ballot by mail with a postage-paid return enveloped. Ballots must be received by the district clerk by 5:00pm on Tuesday, June 16, 2020.

    The canvassing of ballots will be streamed live: http://stream.roslynschools.org/