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Victor Central School District budget overview

Budget vote - Tuesday, May 17

Photos

Melody Burri

Kindergarteners and parents take a trial run on the bus before the first day of school

  

Yellow Pages

By Melody Burri
Posted May 07, 2011 @ 09:18 AM
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On Tuesday, May 17, Victor School District residents will have a chance to  weigh in on a $56 million school spending plan and a bus proposition —  and choose two new school board members from three candidates.

The proposed budget would boost spending by about $1 million over the current year. If passed, the property tax levy, or the amount to be raised by taxes, would also increase by $740,831 to $35 million. But, district officials said property tax rates would stay flat at $16.33 per $1,000 assessed valuation. 

Two school board seats are open with the expiration of the terms for Steve Martin and Bob Rose. Both said they will not be seeking re-election. Three challengers, Kiersten Kunick, Deborah R. Palumbo-Sanders and Trisha Turner will vie for the open seats.

Proposed 2011/2012 spending plan $56,045,881

2010/2011 spending plan $54,974,948

Percent increase 1.95 percent

Proposed tax rate $16.33

Proposed tax levy $35,178,881

Current tax rate $16.33

Current tax levy $34,288,051

Percent increase in tax levy 2 percent

2010/2011 state aid $17,701,574

2011/2012 state aid $16,876,495

Gap to be closed $2.1 million

Proposed cuts Reductions in supplies, materials and equipment budget lines areplanned.

Program cuts GED program will be eliminated, due to declining enrollment. Alternative High School has been eliminated as a stand-alone program and redesigned to complement the grade 9 and 10 BOOST program for at risk students.

Positions reduced to part-time Three teacher aide positions  at the universal pre-kindergarten level, one band teacher position at the Junior High level, Senior High science and English staffing relating to the Alternative High School, school resource officer, and district-level mentors for new teachers.

Positions eliminated One Primary School supplemental support services coordinator position, a part-time teaching assistant in the Primary School computer lab, one Junior High club advisor, part-time staffing for GED program, the equivalent of one full time teaching position  across departments, and one Senior High counselor.
Salary cuts/freezes None

When is public vote? Tuesday, May 17, Junior High gymnasium, 6 a.m. - 9 p.m.

Where is the budget posted online? www.victorschools.org/district.cfm?subpage=6882

Quote from supervisor  - “Unlike other local school districts, we have the unique opportunity of being part of thriving communities with plans for additional housing developments. Those new homes continue to bring us additional students. We expect to have 80 new students in grades K-12 in September 2011. Balancing this population growth with reduced state aid has brought its challenges.”
—Dawn Santiago-Marullo

Number of seats open 2

Propositions up for vote bus propositions

On Tuesday, May 17, Victor School District residents will have a chance to  weigh in on a $56 million school spending plan and a bus proposition —  and choose two new school board members from three candidates.

The proposed budget would boost spending by about $1 million over the current year. If passed, the property tax levy, or the amount to be raised by taxes, would also increase by $740,831 to $35 million. But, district officials said property tax rates would stay flat at $16.33 per $1,000 assessed valuation. 

Two school board seats are open with the expiration of the terms for Steve Martin and Bob Rose. Both said they will not be seeking re-election. Three challengers, Kiersten Kunick, Deborah R. Palumbo-Sanders and Trisha Turner will vie for the open seats.

Proposed 2011/2012 spending plan $56,045,881

2010/2011 spending plan $54,974,948

Percent increase 1.95 percent

Proposed tax rate $16.33

Proposed tax levy $35,178,881

Current tax rate $16.33

Current tax levy $34,288,051

Percent increase in tax levy 2 percent

2010/2011 state aid $17,701,574

2011/2012 state aid $16,876,495

Gap to be closed $2.1 million

Proposed cuts Reductions in supplies, materials and equipment budget lines areplanned.

Program cuts GED program will be eliminated, due to declining enrollment. Alternative High School has been eliminated as a stand-alone program and redesigned to complement the grade 9 and 10 BOOST program for at risk students.

Positions reduced to part-time Three teacher aide positions  at the universal pre-kindergarten level, one band teacher position at the Junior High level, Senior High science and English staffing relating to the Alternative High School, school resource officer, and district-level mentors for new teachers.

Positions eliminated One Primary School supplemental support services coordinator position, a part-time teaching assistant in the Primary School computer lab, one Junior High club advisor, part-time staffing for GED program, the equivalent of one full time teaching position  across departments, and one Senior High counselor.
Salary cuts/freezes None

When is public vote? Tuesday, May 17, Junior High gymnasium, 6 a.m. - 9 p.m.

Where is the budget posted online? www.victorschools.org/district.cfm?subpage=6882

Quote from supervisor  - “Unlike other local school districts, we have the unique opportunity of being part of thriving communities with plans for additional housing developments. Those new homes continue to bring us additional students. We expect to have 80 new students in grades K-12 in September 2011. Balancing this population growth with reduced state aid has brought its challenges.”
—Dawn Santiago-Marullo

Number of seats open 2

Propositions up for vote bus propositions

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