PHCS Public Budget Information

May 8, 2012 – Public Budget Review and Introduction of Board Candidates
(7:30 P.M. in the Auditorium)

May 15, 2012 – Budget and Board Candidate Vote
(1:00 – 8:00 P.M. in the Auditorium)

Attached below are the following documents:

• Budget Newsletter –PDF of the complete budget newsletter that was sent to all district residents on May 2, 2012
• Three-Part Budget – Proposed expenditures broken down into three categories (administration, instruction, and capital)
• Detailed Expenditures – The district’s proposed expenditures by line item
• Detailed Revenues – The district’s proposed revenue sources
• Required Budget Notice – Comparison of district’s proposed budget, tax levy, and three-part budget components to last year’s adopted budget, voting information, and projected STAR savings
• Administrative Compensation Information – The superintendent’s salary, benefits, and other compensation
• Property Tax Report Card – The district’s property tax levy calculation and information related to the district’s reserve funds
• Fiscal Accountability Supplement – The district’s financial data as reported by the NYS Education Department
• 2010-11 NYS Report Card Comprehensive Information – The district’s academic and enrollment data as reported by the NYS Education Department
• Exemption Impact Report – listing of properties that are exempt from school property taxes including both tax exempt properties and properties covered under Payment in Lieu of Taxes (PILOT) agreements