Proposed Budget Summary for Churchville-Chili CSD 2024-2025

The proposed budget for Churchville-Chili Central School District for 2024-2025 outlines the planned expenditures and revenues for the upcoming fiscal year. Key areas of focus include teaching/administrative salaries, support services, employee benefits, equipment, athletics, operations & maintenance, transportation, contractual services, special items, materials & supplies, BOCES services, and various revenue sources such as state aid, foundation aid, building aid, and more.

• Budget
• Churchville-Chili CSD
• Proposed
• Expenditures
• Revenues

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1. 2024-2025 PROPOSED BUDGET CHURCHVILLE-CHILI CSD APRIL 9, 2024

2. 2024-2025 CCCSD PROPOSED BUDGET SUMMARY Budget 2023-24 Budget 2024-25 Increase (Decrease) Expenditures Teaching/Administrative Salaries 29,451,914 30,059,403 607,489 Support 13,643,556 14,624,280 980,724 Employee Benefits 24,317,675 25,284,970 967,295 Equipment- Teaching 177,869 199,496 21,627 Athletics 22,449 22,449 0 Operations & Maintenance 175,000 200,000 25,000 Transportation 883,949 1,465,203 581,254 Other 197,562 218,325 20,763 Contractual Teaching 3,559,299 3,386,894 (172,405) Special Items 362,754 404,636 41,882 Athletics 232,804 247,174 14,370 Operations & Maintenance 2,136,147 2,276,034 139,887 Transportation 426,889 445,982 19,093 Other 620,848 600,039 (20,809)

3. 2024-2025 CCCSD PROPOSED BUDGET SUMMARY Budget 2023-24 Budget 2024-25 Increase (Decrease) Expenditures Materials & Supplies - Teaching 434,493 87,000 436,000 1,407,900 428,973 1,512,548 1,555,426 5,973,460 1,486,368 1,717,849 443,713 91,350 436,000 1,324,550 377,569 1,574,621 1,962,733 6,445,797 1,535,426 2,003,583 9,220 4,350 Athletics Operations & Maintenance Transportation Other 0 (83,350) (51,404) 62,073 407,307 472,337 49,058 285,734 BOCES Services Administrative Regular School Special Education Occupational Education Other Services Inter-fund Transfers Debt Service Other Funds 7,645,488 364,000 7,409,288 264,000 (236,200) (100,000) 99,258,220 103,303,515 4,045,295 4.08% Total Expenditures Year to Year Increase

4. 2024-2025 CCCSD PROPOSED BUDGET SUMMARY Budget 2023-24 500,730 4,000,000 207,500 Budget 2024-25 726,647 4,500,000 155,946 Increase (Decrease) 225,917 500,000 (51,554) Revenues Real Property Tax Items Non-Property Taxes Charges for Services Use of Money/Property Interest Earned Rentals BOCES Rentals Other Sale of Property Miscellaneous Refund BOCES Other Refunds & Misc. Interfund Revenue State Aid Foundation Aid Building Aid BOCES Aid High/Excess Cost Aid 150,000 46,340 15,000 11,500 500,000 8,547 15,000 14,000 350,000 (37,793) 0 2,500 440,000 170,000 20,000 400,000 170,000 20,000 (40,000) 0 0 30,779,434 8,349,615 3,846,432 1,890,156 31,752,412 8,172,812 4,127,852 1,545,440 972,978 (176,803) 281,420 (344,716)

5. 2024-2025 CCCSD PROPOSED BUDGET SUMMARY Budget 2023-24 5,953,708 55,000 56,435,415 Budget 2024-25 6,152,497 55,000 58,316,153 Increase (Decrease) 198,789 Revenues Categorical Aids Federal Aid Total Revenue 0 1,880,738 Fund Balance General Fund Appropriated Unemployment Reserve Workers Comp Reserve Employees Retirement Reserve Total Fund Balance/Reserves 1,662,181 1,662,181 30,000 413,154 581,254 2,686,589 0 0 0 0 30,000 413,154 581,254 1,024,408 1,662,181 58,097,596 61,002,742 2,905,146 5.00% 1,140,149 2.77% 4,045,295 4.08% Total Revenues and Fund Balance 41,160,624 42,300,773 Property Tax Levy 99,258,220 103,303,515 Total Revenue

6. PROPERTY TAX CAP CALCULATION 2024-2025 Prior Year Levy Times: Tax Base Growth Factor Add: Prior Year PILOTs Less: Prior Year Capital Tax Levy Equals: Adjusted Prior Year Levy Times: Allowable Levy Growth Less: PILOT s in Coming Year $41,160,624 1.0218 495,730 Actual Prior Year Levy Calculated by NYS Tax Prior Year PILOT Estimate Prior Year Actual (if applicable) $0 42,553,656 2.00% $721,647 Lesser of CPI (4.12%) or 2% 2024-25 PILOT Estimate Prior year Levy Limit less Actual Levy Add: Available Carryover 623,928 Equals: Tax Levy Limit Add: Exclusions (if applicable) Tort Capital Tax Levy for Coming Year Teachers Retirement System Employees Retirement System Tax Levy Limit with Exclusions $43,307,010 N/A N/A N/A 11,354 Court Orders/Judgements Local Capital Expenses Rate Increase Over 2% Rate Increase Over 2% $43,318,364 Total Levy Increase within Cap $2,157,740 5.24%

7. 2024-2025 CCCSD PRELIMINARY BUDGET Churchville-Chili 2024-25 Estimated Tax Rates Proposed Tax Levy Increase 2.77% (Tax Cap is 5.24%) Estimated Tax Rates* Estimated Change ($) -5.79 Actual Rate 2023-24 20.24 Estimated 2024-25 Rate 14.45 Town (Equalization) Chili (100%) Ogden (100%) 23.47 14.45 -9.02 Riga (82%) 17.80 17.62 -0.18 Sweden (100%) 17.41 14.45 -2.96 Full Value (100%) 16.19 14.45 -1.74 *Based on tentative assessment information received from town assessors- 4/9/24