2013-2014 Budget Information

2013-2014 Budget Information

  • Table of Contents
  • Section 1 Proposed Line Item Budget
  • Section 2 Estimated Revenues 2013-2014 – Fund Balance Estimate 6/30/2014
  • Section 3 The NYS School Report Card – Fiscal Accountability Supplement
  • Section 4 The NYS School Report Card – Information about Students with Disabilities
  • Section 5 Property Tax Report Card
  • Section 6 Administrative Compensation Information
  • Section 7 New York State Report Card 2011-2012
  • Section 8 New York State Accountability Report 2011-2012
  • Section 9 Tax Exempt Properties: Town of Brookhaven and Town of Riverhead

The District would like to invite the public to the following 2012-2013 Budget workshops. Please note that all meetings (unless noted) will be held in the high school library and will begin at 8 p.m.

Feb. 5          BOE Meeting and Budget Workshop Modified Rollover/Support Budget Forecast – For Discussion Purposes 
           
*Feb. 12
*Meeting
Tentative 
        Budget Workshop -For discussion of specifics relating to the Modified Rollover/Support Budget Forecast
           
March 5          BOE Meeting and Budget Workshop Superintendent’s Proposed Budget Overview – Focus on Salary and Benefits 
           
March 12         BOE Meeting and Budget Workshop Proposed Budget Overview – Focus on Transportation, Debt Service & Transfers, Facilities and Districtwide Expenses 
           
March 19     BOE Meeting and Budget Workshop Proposed Budget Overview – Focus on Special Ed, Health Services, Personnel Services, Technology, Curriculum/Staff Development 
       
 April 2          Budget Workshop Proposed Budget Overview – Focus on Athletics and Community Programs Proposed Budget Summary 
           
April 9          BOE Meeting and Budget Workshop Revenue Budget and Budget Review 
           
April 23       BOE Meeting and Budget Workshop, 8 p.m. Adoption of the 2013-2014 Budget 
 

    • Table of Contents
    • Section 1 Proposed Line Item Budget
    • Section 2 Estimated Revenues 2013-2014 – Fund Balance Estimate 6/30/2014
    • Section 3 The NYS School Report Card – Fiscal Accountability Supplement
    • Section 4 The NYS School Report Card – Information about Students with Disabilities
    • Section 5 Property Tax Report Card
    • Section 6 Administrative Compensation Information
    • Section 7 New York State Report Card 2011-2012
    • Section 8 New York State Accountability Report 2011-2012
    • Section 9 Tax Exempt Properties: Town of Brookhaven and Town of Riverhead
  • The District would like to invite the public to the following 2012-2013 Budget workshops. Please note that all meetings (unless noted) will be held in the high school library and will begin at 8 p.m.

    Feb. 5          BOE Meeting and Budget Workshop Modified Rollover/Support Budget Forecast – For Discussion Purposes 
               
    *Feb. 12
    *Meeting
    Tentative 
            Budget Workshop -For discussion of specifics relating to the Modified Rollover/Support Budget Forecast
               
    March 5          BOE Meeting and Budget Workshop Superintendent’s Proposed Budget Overview – Focus on Salary and Benefits 
               
    March 12         BOE Meeting and Budget Workshop Proposed Budget Overview – Focus on Transportation, Debt Service & Transfers, Facilities and Districtwide Expenses 
               
    March 19     BOE Meeting and Budget Workshop Proposed Budget Overview – Focus on Special Ed, Health Services, Personnel Services, Technology, Curriculum/Staff Development 
           
     April 2          Budget Workshop Proposed Budget Overview – Focus on Athletics and Community Programs Proposed Budget Summary 
               
    April 9          BOE Meeting and Budget Workshop Revenue Budget and Budget Review 
               
    April 23       BOE Meeting and Budget Workshop, 8 p.m. Adoption of the 2013-2014 Budget