Budget Development Presentations (2021-22)

The following presentations were given to the Board of Education as part of the 2021-22 budget development process:

  • Revenues, Expenses and Estimated Tax Impact Presentation (April 15, 2021) - includes revenues, expenses, tax cap calculation and history, and tax rate examples
  • PILOT, Tax Cap and Tax Rate Presentation (March 11, 2021) - reviews the impacts of the GlaxoSmithKline PILOT on the tax cap and tax levy; tax rate examples
  • Budget Rollover Presentation (February 25, 2021) - assumes all programs and staffing (including retirements) will remain the same in the following budget year, including increases in salaries, health insurance, and pensions. Costs associated with utilities, employee benefits, BOCES services, etc. are also projected.