Budget Archives

2017-18 Budget

  • Proposed Budget: $45,829,423
  • Budget Increase: $1,328,892
  • Estimated Tax Levy Increase: 1.25%

Included in the 2017-18 budget:

  • Continuing investment in existing core and elective courses
  • Expanding student access to instructional technologies
  • Adding one Operations & Maintenance staff member
  • Providing funding for possible addition of four special education staff
  • Increasing contract transportation expense to support bus routes
  • Allowing for the development of maintenance and replacement plan for district equipment, vehicles, uniforms, technology and furniture
  • Ongoing support of all current extracurricular and athletic offerings
  • Providing academic field trips K-12

2016-17 Budget

  • Proposed Budget: $44,500,531
  • Budget Increase: $1,263,801
  • Estimated Tax Levy Increase: 1.63%

Included in the 2016-17 budget:

  • Maintaining existing core and elective courses
  • Adding one new special education teaching position
  • Increasing support for extracurricular materials and supplies by $4,500
  • Adding new data coordinator position
  • Adding new independent Annual Professions Performance Review evaluator
  • Preparing for unanticipated costs relating to the sale of 26 Thatcher Street
  • Upgrading technology
  • Maintaining pool
  • Bidding Phase 2 for capital project

2015-16 Budget

  • Proposed Budget: $43,236,415
  • Budget Increase: $890,881
  • Estimated Tax Levy Increase: 1.65%

Included in the 2015-16 budget:

  • Reducing a 0.6 full-time equivalent (FTE) social studies teacher
  • Reducing a 1.0 FTW special education teacher
  • Reducing a 0.4 FTE technology teacher
  • Reducing 2.0 FTE teaching assistants

2014-15 Budget

  • Proposed Budget: $42,345,849
  • Budget Increase: $1,103,059
  • Estimated Tax Levy Increase: 1.88%

Included in the 2014-15 budget:

  • Adding Advanced Placement/University in the High School college-level courses
  • Adding Family and Consumer Sciences classes at the high school
  • Increasing funding for students to enroll in Capital Region BOCES Career and Technical school
  • Funding for a Freshman Basketball program
  • Funding for library media specialists at the elementary and middle schools
  • Funding for new Odyssey of the Mind programs
  • Maintaining school facilities
  • Upgrading classroom technology

For more information about past budgets, contact the business office at (518) 756-5200 ext. 6000