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2020-2021 Budget Development
Posted on 01/28/2020
2020-2021 Budget Development






 Rollover Budget 

Rollover budget is our starting point assuming no changes to programming, Foundation Aid, tax levy or use of fund balance.

Projected Gap

Prior to the Governor's budget proposal, the projected gap was $6.2 million.  This is preliminary based on the information that we had at the time of this presentation.

Revenue and Adjusted Projected Gap ((After Governor Proposal)

Based on the Governor's proposal, Schenectady would receive a 2.4 percent increase in Foundation Aid which is approximately $2.5 million.  When applied, the projected gap decreases to $3.7 million.  

Revenue and Projected Gap Presentation


 

Click here to open the rollover budget presentation


Click here for the Food Service presentation


Budget Presentation on Facilities, Central Stores and Central Printing


All 2020-2021 Budget Documents and Information are posted here.

Submit budget questions comments and ideas here.

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