Budget & Finance
Mohonasen’s 2018-2019 budget: $53,065,000
- Program Budget 2018-19: $38,201,473 (71.99%)
The Program Budget includes: The salaries and benefits of all teachers, guidance counselors, aides, monitors, psychologists, nurses, social workers and speech therapists. - Capital Budget 2018-19: $9,201,065 (17.34%)
The Capital Budget includes: Debt service on buildings; bus purchases; tax certiorari and court-ordered costs; and operations and maintenance costs including custodial staff. - Administration Budget 2018-19: $5,662,462 (10.67%)
The Administrative Budget includes: The salaries and benefits of all professional members who spend 50 percent or more of their time in administration and supervision. Also included are: clerical staff; public information; curriculum development and supervision; research, planning and evaluation; legal services; and school board-related costs.
Spending increase: 4.17 percent
Tax Levy increase: 3.21 percent
Budget vote: Tuesday, May 15, 2018. Passed with 698 yes votes and 368 no votes, a margin of 65 percent
Bus proposition: $470,000 to purchase three full-size, 72-passenger buses and three 33-passenger buses.
Bus vote: 749 yes votes, 320 no votes
Voters elected three Board of Education members: Patrick Ryan (773 votes); Pamela Young (723 votes); and Wade Abbott (645 votes)
2018-19 Budget Process
Budget vote: Tuesday, May 15, 2018
District outlines proposed budget, hears from board candidates at public hearing (May 10, 2018)
Learn about proposed budget, board candidates at May 7 forum (May 3, 2018)
Board adopts $53.1 million proposed spending plan (April 20, 2018)
Preliminary proposed 2018-19 spending plan may eliminate up to 12 positions, keeps tax levy at limit (March 28, 2018)
District faces $900,000 gap as board gets first look at budget picture (Jan. 26, 2018)
Governor unveils executive budget, school aid proposals (Jan. 25, 2018)
Related news
Four candidates running for three seats on Board of Education
Mohonasen’s 2017-2018 budget: $50,940,000
- Program Budget 2017-18: $37,219,637 (73.07%)
The Program Budget includes: The salaries and benefits of all teachers, guidance counselors, aides, monitors, psychologists, nurses, social workers and speech therapists. - Capital Budget 2017-18: $8,343,765 (16.38%)
The Capital Budget includes: Debt service on buildings; bus purchases; tax certiorari and court-ordered costs; and operations and maintenance costs including custodial staff. - Administration Budget 2017-18: $5,376,598 (10.55%)
The Administrative Budget includes: The salaries and benefits of all professional members who spend 50 percent or more of their time in administration and supervision. Also included are: clerical staff; public information; curriculum development and supervision; research, planning and evaluation; legal services; and school board-related costs.
Spending increase: 5.32 percent*
Tax Levy increase: 2.83 percent
Budget vote: Tuesday, May 17, 2017. Passed with 1,030 yes votes and 421 no votes, a margin of 71 percent
Bus proposition: $560,000 to purchase five full-size, 66-passenger buses.
Bus vote: 1,041 yes votes, 405 no votes
Budget Statement and Associated Materials
- Financial Charts
- Fiscal Accountability Summary
- NYS School Report Card
- Budget Brochure
- Budget Newsletter
Budget Issues & Fact Sheets
Click on the links below to learn more about the major budget issues affecting our schools.
If you have any trouble accessing the documents linked from this page, please contact the Communications Office at (518) 356-8250. The FREE Adobe Acrobat Reader can be downloaded here.
