Budget Development Presentations (2021-22)

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

  • 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.
  • 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
  • Revenues, Expenses and Estimated Tax Impact Presentation (April 15, 2021) - includes revenues, expenses, tax cap calculation and history, and tax rate examples

Additional public presentations are planned for April 20 and May 6, 2021 (all at 6 p.m. in the high school auditorium). They will be added when they become available.