Budget & Finance

2020-21 Budget Mohonasen Budget

Dec. 16, 2019: Assistant Superintendent for Business Christopher Ruberti presented a Multi-Year Financial Plan at the Dec. 16 Board of Education meeting. Download the full presentation here.

January 27, 2020: Presentation: BOE State Budget Update Text Version: BOE State Budget Update

February 24, 2020: Presentation: Tax Levy, Debt Service and Bus Proposition Text Version: Tax Levy, Debt Service and Bus Proposition

March 9, 2020: Presentation: BOCES, Employee Benefits and General Support Text Version: BOCES, Employee Benefits and General Support

March 23, 2020: Presentation: Instruction, Revenue and Budget Recap Text Version: Instruction, Revenue and Budget Recap

April 22, 2020: Budget Adoption Presentation

May 11, 2020: Budget Adoption

June 1, 2020: Budget Hearing: Watch it here.

June 9, 2020: Hand-delivered ballots were due to the district lockbox by 5 p.m. on Tuesday, June 9. We are no longer accepting hand deliveries.

June 16, 2020: Mail-in ballots must be received by June 16.

2020-2021 Proposed Budget

Total budget proposed: $55,780,000
Spending increase proposed: $1,425,000, 2.62 percent
Tax levy increase proposed: $817,929, 2.88 percent
Proposition proposed: Five buses
Board candidates: Lisa Gaglioti, Stacy MacTurk

2020-2021 Proposed budget | School Report Card | Fiscal Accountability Statement

2019-2020 Budget

Total budget approved: $54,355,000 (771 Yes, 360 No)
Spending increase: 2.43 percent
Tax levy increase: 3.82 percent
Proposition approved: Six buses (818 Yes, 308 No)
Board candidates elected: Deborah Escobar, Chad M. McFarland