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.  

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

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