2015 - 2016 Budget Information


Budget 2015-2016 Information
Board of Education Budget Workshop Agenda - December 13, 2014
Budget Committee Meeting Agenda - January 20, 2015
Budget Committee Meeting Agenda - February 3, 2015
Budget Committee Meeting Agenda - March 17, 2015
Budget Committee Meeting Agenda - April 7, 2015
 
Superintendent's Notes - Budget Committee Meetings
Minutes of December 13, 2014 - Board of Education Budget Workshop
Notes of Budget Committee Meeting - January 20, 2015
Notes of Budget Committee Meeting - February 3, 2015
Notes of Budget Commitee Meeting - March 17, 2015
 
Budget Information and Reports 2015-2016
2015-16 Budget Parameters - December 13, 2014
2015-16 Budget Development Calendar
Budget, Tax, Levy, Tax Rate History
Final Fund Balance Memo 2013-14 Budget
Final Fund Balance Charts 2013-14 Budget
2014-2015 Student Enrollment (BEDS Day)
2005-06 to 2014-15 Historical Enrollment Chart
Teaching and Support Staff 2014-15 School Year
Non Instructional Staffing Report 2014-15 School Year
Administrative Staff Report 2014-15 School Year
School Funding Fairness in NYS - Report by Dr. Bruce Baker Rutgers Univ.
2014-15 Federal and NYS Grant Programs
Memorandum of Federal and NYS Grants Program Support
Small Cities School District Assoc. Testimony to Joint Legislative Hearing 2/3/15
FCSD Regular Education Comparison Spending
FCSD Special Education Comparison Spending
FCSD Regular and Special Education Comparison Spending
Tax Levy Threshold Increase Three Year History
2015-16 Dft #1 Three Part Expenditure Budget March 10th BOE Meeting
2015-16 Dft #1 Revenue Budget March 10 BOE Meeting
March 17, 2015 Budget Meeting Agenda
March 17, 2015 Budget Meeting Notes
Staff Presentation March 20th - 2015-16 Budget Status
Education Forum FJHS - March 23, 2015
2015-16 Budget Dft. #2 Three Part Expenditure Budget March 24 BOE Meeting
2015-16 Budget Dft. #2 Revenue Budget March 24 BOE Meeting
April 7, 2015 Budget Committee Agenda
FCSD State Aid Based on Adopted NYS Budget
Draft #3 Expenditure Budget April 7 Committee and April 12 BOE Meetings
Draft #3 Revenue Budget April 7 Committee and April 12 BOE Meetings
NYS Foundation Aid and GEA Adjustment 2014-15 to 2015-16 April 12 BOE Mt.
April 22, 2015 BOE Mt. Draft #4 Expenditure Budget
April 22, 2015 Draft #4 Reductions from Budget Draft #3
April 22, 2015 Draft #4 Revenue Budget
2015-16 Budget Notice
NYS Fiscal Accountability Report
Tax Levy Impact Four Year History with Tax Levy Threshold Cap
History of FCSD Regular Education Per Student Yearly Spending - NYS Fiscal Analysis Comparison with Similar and All NYS School Districts
History of FCSD Special Education Per Student Yearly Spending - NYS Fiscal Analysis Comparison with Similar and All NYS School Districts
2015-16 Budget Hearing May 6th 7:00pm Ed. Ctr. Media Notice
May 6th 9:00am to 9:00pm Budget & Propositions Vote, BOE Elections - Media Notice
April 27, 2015 Joint Site Base Meeting Budget Powerpoint Presentation
2015-2016 Budget Brochure
May 6, 2015 - 2015-16 Budget Hearing Powerpoint