School district previews working budget

Assistant Superintendent for Business and Finance Michael Goldbeck gave a 2014-15 budget presentation at the Pine Plains Central School District Board of Education meeting on Tuesday, April 1.The proposal indicated three areas of school district budgets: administrative, program and capital.In the current draft, the 2014-15 administrative budget shows a $14,184 (or .46 percent) increase from last year’s respective section. Areas of increase include employee benefits (a $63,592 rise) and central administration and finance (a $17,245 rise). However, as of the April 1 draft, administration and improvements costs decreased $81,415. The program budget shows a $58,874 (or .26 percent) increase from last year’s, with large differences including a $248,260 increase in library, audio/visual and computer-assisted instruction and a $189,025 decrease in pupil transportation.The proposed draft shows a $62,796 (or 2.23 percent) capital budget increase, with the majority of it ($61,300) coming from raised operations and maintenance costs. All together, the draft shows a $28,617,604 2014-15 budget — $135,854 (or .477 percent) greater than last year’s.As of the presentation, the district is still on track for a tax levy increase of zero percent.On the expenditures side of the budget, one area shot up 176.77 percent from the 2013-14 year: equipment. This reflects a planned one-to-one technology initiative for devices and hardware in grades six through eight. The presented total equipment cost is $383,600 — a $245,000 increase from the year prior.On the revenue side of the budget, Goldbeck noted an unincorporated increase in state aid. The presented draft used the 2014-15 governor’s budget for state aid (released Jan. 21), totaling at $5,844,370. However, the 2014-15 legislative budget for state aid (released March 31) totals $6,032,027 — which amounts to an extra $187,657.In the presentation, Goldbeck recommended the extra funds be used “to reduce the amount of [Employee Retirement System] Reserve and/or appropriated fund balance in 2014-15 revenue budget.”The board is scheduled to adopt the budget at its Tuesday, April 22, meeting at 7 p.m in the Stissing Mountain Middle/High School library.A public hearing for the budget is scheduled for Tuesday, May 6, at 7 p.m., again in the library.The district vote will be on Tuesday, May 20, and will include the 2014-15 budget vote, the election of two school board members and three proposition votes.The propositions are for a new bus facility, four new buses and a capital reserve fund.

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