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2022-2023 Budget Information

 Last Updated 4/28/22

As information becomes available, links will become active.     


Welcome to the Carle Place UFSD 2022-2023 budget information webpage. This page is designed to provide Carle Place School District residents with budget information in a transparent manner. The budget that is presented initially is one that is prepared by district administrators with direction from the Board of Education. However, with Board and community input, the budget that is adopted in the Spring is ultimately that of the Board of Education.

Please check back often as the information contained on this webpage will change as the budget development process continues. 

Questions about the budget may be addressed to either:

Dr. Christine Finn, Superintendent of Schools at 622-6575 or cfinn@cps.k12.ny.us

Joanna DeMartino, Asst. Supt. for Business at 622-6451

Any member of the Board of Education


 

 Propositions  Tax Levy Cap Information
 Quick Facts  Expenditure Information
 Budget Meetings & Dates to Remember  Other Required Publications
 Revenue Information  
 Budget 2022 Newsletter/Presupuesto 2022  

QUICK FACTS

The 2022-2023 budget, current Version 3B.4, totals: $53,137,357.

    This represents a 2.99%  change from the current year budget.

The estimated 2022-2023 Tax Levy is: $44,856,506.

     This represents a 0.62% change from the current year tax levy.

The Allowable Maximum Tax Levy Under the Tax Cap is currently:  $44,856,506 or a  0.62% change. The estimated tax levy is at the allowable amount.

For additional information and details, including information on the tax cap, please see below.

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PROPOSITIONS

SAMPLE BALLOT

PROPOSITION 1: 2022-2023 BUDGET   

Residents will be asked to vote on the proposed 2022-2023 budget. Details of the proposed budget can be found on this web page.

  

PROPOSITION 2: ELECTION OF ONE (1) BOARD MEMBER

The term of Mr. Lawrence Zaino Jr.  ends on June 30, 2022. Residents will be asked to vote for the election of one (1) member to the Board of Education for a three year term commencing on July 1, 2022.

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BUDGET MEETINGS & DATES TO REMEMBER

 

All meetings are held at 8PM in the Middle School High School Auditorium, unless otherwise indicated.

Presentations and Budget Details  will be made available by clicking the link.     

  • February 3rd

Preliminary Overview-Presentation

  • February 17th

Districtwide expense presentation

Districtwide Expense Presentation-Budget Details: Districtwide, BOCES, Benefits, Facilities & Operations, Debt Service, Transportation

  • March 10th

Special Education & Pupil Personnel Services Presentation

Special Education & Pupil Personnel Services Presentation-Budget Details

 

Instructional and Building Presentation: Cherry Lane, Rushmore, MS/HS

Instructional and Building Presentation-Budget Details: Cherry Lane, Rushmore, MS/HS

  • March 24th

Athletics, Technology, Fine & Performing Arts Budget Presentation

Technology Presentation-Budget Details

Athletics & Fine & Performing Arts-Budget Details

  

 

  • April 7th-Budget Adoption
  • May 5th-Annual Budget Hearing/Meet the Candidates 
  • May 17th, 6AM to 9M-Budget Vote & BOE Trustee Election (Girls Gym) 

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REVENUE INFORMATION

 


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TAX LEVY CAP INFORMATION

The tax levy cap legislation continues to effect school district budgets, including the 2022-2023 school year (this proposed budget).

It is important to note that the cap is on the growth in the tax levy (the amount of taxes collected to run the district) and not a cap on tax rates or individual tax bills. Tax bills will fluctuate, up or down, in amounts that may exceed 2%.

The information presented here is designed to provide residents with the components of the actual calculation for Carle Place UFSD. Changes to the maximum tax levy amount may have a direct impact on the proposed budgeted expenditures, absent any additional revenue sources (i.e. state aid).

The tax levy cap also sets budget approval requirements. A proposed budget with a resulting tax levy at or below the cap requires only a simple majority for approval. A proposed budget that exceeds the cap requires a 60% majority of voters for approval.

The following are reproduced with permission from Capital Region and Questar III BOCES:

 

Calculation of Carle Place UFSD Maximum Allowable Levy 

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EXPENDITURE INFORMATION

2022-2023 Annual Report on Budget Development

2022-2023 Adopted Budget -  Summary and Details 

 

2022-2023 Adopted Budget -  3 Part Format - This format is required by NYS law and reports budgeted expenditures in 3 categories, namely administrative, program (instructional) and capital.

Budget Analysis - The links below will bring you to the 2022-2023 budget in formats that allow for a different view of budgeted expenditures. The budget is grouped in two different formats, by building and by function. The budget is further delineated by the type of expense, i.e. payroll, benefit, supply, contractual, BOCES, textbook and other costs. 

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OTHER REQUIRED PUBLICATIONS

In accordance with NYS law, the following additional documents are required to be provided to district residents:

Links to these documents will become active as the information becomes available. 


School District Report Card Information (Current is for 2020-2021 School Year)

 

 


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