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.

Website by SchoolMessenger Presence. © 2023 Intrado Corporation. All rights reserved.