Budget Presentation - Corning - Painted Post School District

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Group 1 Reduction Item Amount Positions Impact Vision for Elementary Education 610,728 14.00 Reduces support for management of students, small group instruction, DASA implementation, parental/community communication and support. Vision for Secondary Education 718,647 11.00 Reduces support for management of students and parent communication and support, DASA implementation, opportunities for Advanced Regents through elective opportunities. Total 1,329,375 14
Group 2 Reduction Item Amount Positions Impact Reduce Utilities 50,000 Eliminates Kent Phillips budget, eliminates current phone support BOCES <strong>Budget</strong> 100,000 Reduces summer school and curriculum development support Additional Use of Reserves 300,000 Additional Use of ERS Reserves Total 450,000 1,779,375 15
Page 1 and 2: BUDGET PRESENTATION to the BOARD OF
Page 3 and 4: CPP Preliminary Budget Estimates 3/
Page 5 and 6: 2012-13 Tax Levy $ 47,653,147 IF 20
Page 7 and 8: QUESTION -ARE VOTERS VOTING ON THE
Page 9 and 10: QUESTION -IFA SCHOOL DISTRICT BUDGE
Page 11 and 12: QUESTION -IFA SCHOOL DISTRICT BUDGE
Page 13: If the budget is defeated twice: T
Page 17 and 18: Group 4 Reduction Item Amount Posit
Page 23: • Board direction and further dis

Budget Presentation - Corning - Painted Post School District

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