VALHALLA UFSD 2021-22 PRELIMINARY BUDGET CONSIDERATIONS - JANUARY 26, 2021
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VALHALLA UFSD
2021-22 PRELIMINARY BUDGET
CONSIDERATIONS
JANUARY 26, 2021
ENROLLMENT TRENDS
2000
1900
1800
1700
1600 1515 1543 1529
1510
1500 1557 1468
1536 1522
1487 1391
1400 1396
1425
1300
1200
1100
1000
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
Enrollment Projection
2020-2021 Classes Size 2021-2022 Classes Size
K 106 5 21.2 100 5 20
1 111 6 18.5 106 5 21.2
2 96 5 19.2 111 6 18.5
K-2 UG 6 6
3 93 5 18.6 96 5 19.2
4 107 5 21.4 93 5 18.6
5 106 5 21.2 107 5 21.4
3-5 UG 7 7
31 31
6 94 106
7 118 94
8 110 118
9 105 110
10 106 105
11 102 106
12 113 102Enrollment Projection School 2020-2021 2021-2022 Change % Change VRES 319 336 17 5% KES 313 319 6 1.9% VMS 322 327 5 1.5% VHS 426 418 -8 -1.9% District 1380 1400 20 1.43%
VALHALLA UNION FREE SCHOOL
DISTRICT
2020-22 PRIORITIES
• Further develop engagement opportunities among the entire school
community for the purpose of encouraging pride for and supporting the
school district to enhance the experiences for ALL students.
• Create an inclusive process to identify the cognitive, personal and
interpersonal competencies students should have at each milestone.
• Create structures and systems which allow the faculty, staff and
administrators to collect and identify, analyze and use, and
communicate appropriate data both internally and externally.
• Collaborate with key stakeholder groups to develop a comprehensive
plan that addresses the changing needs of our community of learners.Program Considerations
2021-2022
Academics
• Planning for Academic Recovery
• Additional Offerings
• Curriculum Development
• Data Informed Practices
Ongoing Professional Learning
• Instructional Technology
• Literacy and Mathematics
• Data Wise Protocol
• Social and Emotional Learning
Equity
• Culturally Responsive – Sustaining Education Framework
• Curriculum, Assessment and Resources2021-22
Preliminary Budget Considerations
Expenditures:
• Contract Salaries
• BOCES services: (Estimated)
For RIC Services–recommended increase of 2.0% as an average
For Special Ed-recommended increase of 2.0% as an average
For Career Tech-recommended increase of 2.0% as an average)
• ERS – 16.2% on new salaries
• TRS – 9.5- 10% on new salaries
• Health insurance average rates increase of 4%
• Transportation 2%
• Utilities - Electricity 2%2021-22
Preliminary Budget Considerations
Revenues:
• NYS Governor’s Budget Proposal
• Federal Grant Monies
• NYS Foundation Aid
• Tax Levy Limit – CPI
• Tax Certioraris and PILOTS
• BOCES AidEstimated Tax Levy Limit Calculation
Prior year tax levy 44,421,540
Tax base growth factor x 1.0045
44,621,437
Prior year PILOT + 530,573
45,152,010
Prior year exemptions (capital levy, court orders) - 1,971,628
Adjusted Prior Year Levy 43,180,382
Allowable Growth Factor (lesser of CPI or 2%) (Same as
Contingent CPI) x 1.0123
43,711,501
PILOTs for coming year - 551,796
43,159,705
Available Carryover -
TAX LEVY LIMIT 43,159,705
Coming School Year Exemptions (Debt) + 1,950,715
Coming School Year Exemptions (Pension TRS) -
Maximum Allowable Limit 45,110,420
Difference in dollars 688,880
Percent increase 1.55%2021-2022
Preliminary Budget Considerations
Changes in the Tax Levy Limit Formula
• Tax Base Growth 1.0045 down from
1.0048
• Consumer Price Index of 1.23%
• Tax Cap calculation of 1.55%VALHALLA UNION FREE SCHOOL DISTRICT
BUDGET DEVELOPMENT PROCESS
April 13 Budget Adoption – VMHS – 7:00 PM
May 4 Budget Hearing – VMHS – 7:00 PM
TBD The Knolls– Budget Presentation
May 12 Budget Information Session
sponsored by Valhalla PTA
Kensico 7:00 PM
May 18 Budget Vote• Applications must be completed to receive an
absentee ballot.
• Completed Applications must be received by
the School District Clerk:
• By or prior to 4:00 P.M. on May 11, 2021, if
the ballot is to be mailed to the voter, OR
• By or prior to 4:00 P.M. on May 17, 2021, if
the ballot is to be picked up personally by
the voter
• Absentee ballots must be received by the
School District Clerk not later than 5:00 P.M.
on May 18, 2021. There will be 3 vacancies on the Board of Education.
Petitions are available immediately for the following seats
for the period July 1, 2021 through June 30, 2024:
Seat held by John Baker
Seat held by Ronald Cavallo
Seat held by Eric Lederer
Petitions can be picked up from the District Clerk, 316
Columbus Ave, Valhalla during regular business hours.
25 qualified voter* signatures are required on the petition.
Petitions must be returned no later than
5:00 PM, Monday, April 19, 2021
*Qualified Voter = Must be a US citizen, at least 18 years old
and reside in the district at least 30 daysYou can also read
