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2019-2020 Budget Information

 Last Updated 4/15/19

As information becomes available, links will become active.     


Welcome to the Carle Place UFSD 2019-2020 budget information webpage. This page is designed to provide Carle Place School District residents with budget information in a transparent manner. The budget that is presented initially is one that is prepared by district administrators with direction from the Board of Education. However, with Board and community input, the budget that is adopted in the Spring is ultimately that of the Board of Education.

Please check back often as the information contained on this webpage will change as the budget development process continues. 

Questions about the budget may be addressed to either:

Mr. David J. Flatley, Superintendent of Schools at 622-6575 or dflatley@cps.k12.ny.us

Mr. Anthony J. Cedrone, Asst. Supt. for Business at 622-6451 or acedrone@cps.k12.ny.us

Any member of the Board of Education


 

 Propositions  Tax Levy Cap Information
 Quick Facts  Expenditure Information
 Budget Meetings & Dates to Remember  Other Required Publications
 Revenue Information  

QUICK FACTS

The 2019-2020 budget, current Version 5C.1, as adopted by the Board of Education, totals: $50,224,682

    This represents a 1.59% change from the current year budget.

The estimated 2019-2020 Tax Levy is: $43,197,689

     This represents a 1.59% change from the current year tax levy.

The Allowable Maximum Tax Levy Under the Tax Cap is currently: $43,719,500, or a 2.82% change. The estimated tax levy is currently less than the allowable amount.

For additional information and details, including information on the tax cap, please see below.

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PROPOSITIONS

SAMPLE BALLOT

PROPOSITION 1: 2019-2020 BUDGET    

Residents will be asked to vote on the proposed 2019-2020 budget. Details of the proposed budget can be found on this web page.

PROPOSITION 2: AUTHORZATION TO SPEND FROM 2017 CAPITAL RESERVE

A proposition will be presented to the qualified voters of the Carle Place Union Free School District at the Annual meeting held on May 21, 2019 requesting that the Board of Education be authorized pursuant to Section 3651 of the Education Law to appropriate and expend a total amount not to exceed the total estimated cost of $2,075,000 from the capital reserve fund established by voters at the Annual meeting held on May 16, 2017, for Phase IV abatement and reconstruction costs at the Rushmore Avenue School (four classrooms on the second floor and related hallway and stairwell areas); Cherry Lane large playground area and related area asphalt replacement; and various districtwide air conditioning unit replacements.

 

ELECTION OF ONE (1) BOARD MEMBER

The term of Mr. Lawrence F. Zaino, Jr. ends on June 30, 2019. Residents will be asked to vote for the election of one (1) member to the Board of Education for a three year term commencing on July 1, 2019.

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BUDGET MEETINGS & DATES TO REMEMBER

 

All meetings are held at 8PM in the HS North Cafeteria, unless otherwise indicated.

Details and/or handouts will be made available by clicking the link on any particular topic.  

Upcoming Meetings:        

  • May 9th, 8PM, HS N. Cafeteria - Budget Hearing and Meet the Candidates Night
  • May 21st, 6AM-9PM - Budget vote and Trustee Election - HS Multi Purpose Room

 Previous Meetings:

 

  • April 4th, 8PM, HS N. Cafeteria - Budget Adoption

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REVENUE INFORMATION

 


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TAX LEVY CAP INFORMATION

The tax levy cap legislation continues to effect school district budgets, including the 2019-2020 school year (this proposed budget).

It is important to note that the cap is on the growth in the tax levy (the amount of taxes collected to run the district) and not a cap on tax rates or individual tax bills. Tax bills will fluctuate, up or down, in amounts that may exceed 2%.

The information presented here is designed to provide residents with the components of the actual calculation for Carle Place UFSD. Changes to the maximum tax levy amount may have a direct impact on the proposed budgeted expenditures, absent any additional revenue sources (i.e. state aid).

The tax levy cap also sets budget approval requirements. A proposed budget with a resulting tax levy at or below the cap requires only a simple majority for approval. A proposed budget that exceeds the cap requires a 60% majority of voters for approval.

The following are reproduced with permission from Capital Region and Questar III BOCES:

 

Calculation of Carle Place UFSD Maximum Allowable Levy (Including data to be submitted to the NYS Comptroller on March 1, 2019 and revisions as necessary.)

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EXPENDITURE INFORMATION

2019-2020 Annual Report on Budget Development

2019-2020 Budget -  Summary and Details

  • Funds Budgeted for Multi-Year Commitments

 

2019-2020 Budget -  3 Part Format - This format is required by NYS law and reports budgeted expenditures in 3 categories, namely administrative, program (instructional) and capital.

Budget Analysis - The links below will bring you to the 2019-2020 budget in formats that allow for a different view of budgeted expenditures. The budget is grouped in two different formats, by building and by function. The budget is further delineated by the type of expense, i.e. payroll, benefit, supply, contractual, BOCES, textbook and other costs.

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OTHER REQUIRED PUBLICATIONS

In accordance with NYS law, the following additional documents are required to be provided to district residents:

Links to these documents will become active as the information becomes available. 


School District Report Card Information (Current is for 2017-18 School Year)

 

Additional Information (Reprinted with permission from Capital Region and Questar III BOCES):      


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