FORT ANN CENTRAL SCHOOL

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FORT ANN CENTRAL SCHOOL

• 2009/2010
• BUDGET PRESENTATION

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Proposed Budget

• Total Budget 2009/2010

12,122,941.00
Percent DECREASE from 2008/2009
2.48
Levy DECREASE 7.54
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Highlights Of Budget Changes
Special Education - 29,000 reduction
Health Benefits - 200,000 reduction
Energy Costs/Heating Fuel - 77,000 reduction
Fuel/Diesel - 17,000 reduction
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Three Part Budget
Administrative Budget
2008-2009
2009-2010
Salaries Equipment Contractual Supplies/Materials
BOCES Benefits Total Adm. Budget
539,343 1,000 197,900
6,000 134,293 391,492 1,270,028
607,935 500 182,822
5,100 139,370 326,614 1,262,341
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Three Part Budget Cont.
Capital Budget
2008-2009
2009-2010
230,719 54,000 420,425
56,200 1,479 1,505,792
228,684 2,497,299
283,720 20,000 498,845
56,200 - 1,485,374 196,605 2,540,744
Salaries Equipment Contractual Supplies/Materials
BOCES Debt Service Benefits Total Capital Budget
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Three Part Budget Cont.
Program Budget
2008-2009
2009-2010
Salaries Equipment Contractual Supplies/Materials
BOCES Benefits Total Program Budget
3,947,587 14,773 348,714
329,100 1,328,021 2,652,648 8,620,843
3,947,637 11,273 361,528
300,876 1,266,119 2,475,868 8,363,301
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Three Part Budget Comparison
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Cardinal Highlights
School in good standing. Meet or exceed NCLB
Model Pre-kindergarten Program
Incorporation of Smart Technology
Character Education Rachels Challenge Friends
of Rachel Mix It Up Days Elementary Character
Assemblies
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Cardinal Highlights Continued
Student Leadership Plan regional leadership
conference Natural Helpers Real Life Legal
Symposium for Seniors PTSO Dance Marathon
(raised over 4000 Most food per capita raised in
regional food pantry collection Adirondack League
Title Boys Basketball
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Recently Added Electives

• Digital photography
• Career and Financial Management
• Greek Mythology
• Fantasy
• Film Studies
• Adult and Family Living
• Sound Recording Studio/Computer Music
• Chemistry in the Community
• Meteorology
• American Pop Culture
• Robotics
• Aerospace

Fiscal Literacy new requirement for graduation
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Extra curricular opportunities
Key Club National Honor Society Big
Brothers/Big Sisters Math League Drama Answers
Please Team Rotary Interact Yearbook Reality
Check SADD Business Club Technology
Club French Club Spanish Club Student
Leadership Student council Natural
Helpers Friends of Rachel Newspaper Club Art
Club Sports golf, cross country, cheering,
soccer, basketball, softball, baseball, wrestling
(elementary and modified levels for most)
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Contingency
Required cut - None
Mandated Cuts Use of facilities Non-Essential
Equipment
Programs that could be cut or reduced
BOCES Services Arts in Education Mini
Courses Odyssey of the Mind Young Scholars
Multimedia Services Technology support
Professional Development Reduction in number
of students in Career and Technical Education
Classes
Sports Preschool Music Art Foreign
language Business PE .5 Driver
Education Social Worker .5 (25,500) 3 Teacher
aides (25,800) Extra curricular (13,555)
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• Budget Hearing May 5 at 700 P.M.
• Auditorium

VOTE MAY 19, 2009 - Noon to 800 P.M. Old
Gym
Proposition 1 Approve budget in the amount of
12,1,122,941
Proposition 2 Approve the purchase of three
buses- One 72 Passenger Bus - 100,350.00 One 30
Passenger Bus (four wheel drive) - 61,836.00 One
12 Passenger Van -19,836 Total Cost Not to
Exceed 181,344
Proposition 3 Authorize Board Seats Elections
to be At Large beginning with May 2010 Election
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Board of Education Seats

• Elect Three BOE members to three year terms July
  1, 2009 June 30, 2012

Candidates
Seat 2
William (Bill) Hohmann Sharon Jordan
Incumbent Sharon Jordan
Seat 3
Russell (Russ) Blair Robin Temple write in
campaign
Incumbent Robin Godfrey
Seat 7
Eugene (Gene) Ouderkirk
Incumbent Eugene Ouderkirk
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Thank you for your continued Cardinal Support