2020-2021 Budget Info

LATEST OACSD INFORMATION
The Owego Apalachin Central School District's buildings will remain CLOSED for the rest of the academic school year by executive order of the Governor of New York. Online remote learning will continue during this time.
 
Last day of instruction will be June 12, 2020. 
 
Official Public Virtual Budget Hearing - Tuesday, May 26, 2020 at 6:00pm can be viewed by clicking here: Official Public 2020-2021 Budget Hearing Live Stream
Comments & Questions can be emailed prior to & during the meeting to - [email protected] 
 
2020-2021 School Board Member Election & Budget Vote Info can be found here: 2020-2021 School Budget Vote Information 
 
Absentee Ballots and Printed Budget Newsletter will begin to arrive in the mail during the last week of May.
 
COVID-19 Information can be found here: OACSD Health Services COVID-19 Updates 

Please call (607) 687-7307 x7777 with any questions.

2020-2021 Budget Info

2020-21 BUDGET INFORMATION
Owego Apalachin Central School District Budget Vote Day: 
June 9, 2020
Voting is by absentee ballot ONLY.
 
Absentee ballots will be mailed to ALL registered voters.
(These will begin to arrive in the mail during the last week of May.)
 
If you are NOT registered to vote, but meet the eligibility requirements below, email [email protected] to request an absentee ballot to be mailed.

Voter Eligibility
You are eligible to vote on the school district budget if you are 18 years of age on the voting date (June 9, 2020), a citizen of the United States, a RESIDENT of the school district for 30 days prior to voting date. You DO NOT need to be a property owner in order to vote, but you must live in the district. For example, you are eligible to vote if you are a student or young adult over 18 who resides with parents, or if you rent an apartment or house in the district. 
 
Voter Registration
Contact the Tioga County Board of Elections: https://www.tiogacountyny.com/departments/board-of-elections/ 

Virtual Budget Hearing: 
Tuesday, May 26, 2020
6 p.m. Live Stream on District YouTube page
Click here for YouTube Link: OACSD YouTube Channel

OA's 3-Part Budget

Program - Provides funds for instructional and educational support, computer assisted instruction, guidance, health, co-curricular, and interscholastic sports programs. Provides funds for the purchase of computers, network upgrades, computer enrichment programs, and music programs.


Budget Function

2019-2020 Adopted Budget

2020-2021 Proposed Budget

Instructional

$20,956,237

$21,324,863

Transportation

$2,067,242

$2,079,170

Community Recreation (Pool)

$52,000

$35,000

Inter-fund Transfers

$41,000

$42,000

Employee Benefits

$11,496,008

$11,289,018

Legal

$43,000

$31,350

TOTALS:

$34,655,487

$34,801,401

Capital - Provides funds for the operation and maintenance of the school district’s physical plant, including utilities. Also, includes debt service payments.


Budget Function

2019-2020 Adopted Budget

2020-2021 Proposed Budget

Plant Operations, Maintenance, Security

$2,639,560

$2,569,100

Property Tax Refunds

$5,000

$4,750

Employee Benefits

$762,665

$737,079

Debt Service

$4,274,706

$4,187,062

Inter-fund Transfers

$100,000

$100,000

TOTALS:

$7,781,931

$7,597,991

Administrative - Provides funds for general management and support activities, including Board of Education, central and financial administration, staff support, central services, and special items. Also included are instructional administration and curriculum development. 

Budget Function

2019-2020 Adopted Budget

2020-2021 Proposed Budget

Board of Education

(incl. district clerk & district meeting)

$15,105

$14,946

Chief School Administrator’s Office

(incl. clerical salary, supplies, conferences, membership dues)

$237,470

$237,470

Business Administration Office

(incl. clerical salaries, tax collectors, auditing, legal, PR, supplies, personnel, insurance dues, transportation)

$1,230,052

$1,408,561

Curriculum Development & Support

$1,466,415

$1,418,431

Central Data Processing & Services

$1,121,298

$960,599

Employee Benefits

$1,253,452

$1,278,579

TOTALS:

$5,323,792

$5,318,586

Glossary of Budget Terms

Click this link to see a full list of budget terms with definitions to help walk you through the budget process a little easier!

2020-21 Budget Newsletter

2020-2021 BUDGET PRESENTATIONS

Community
Pride
Tradition
© 2020. Owego Apalachin Central School District. All Rights Reserved.
View text-based website