City Schools will present budget to voters with no increase in tax rate
School Board Member Peter Cecere used a not-too-obscure cultural reference to emphasize the point last night that the proposed tax-rate increase for Batavia City Schools in the proposed budget remains at 0.00.
"That's also Blutarsky grade-point average in Animal House," Cecere said.
Business Administrator Scott Rozanski said the no-increase tax rate should remain the same regardless of the outcome of the overdue state budget.
At the time of last night's meeting, legislators in Albany had not yet come to an agreement on the state budget, which includes provisions to aid to local school districts, which left the district, Rozanski said, trying to calculate a budget with a key missing component.
Since last night, the folks in Albany have come to terms on a state budget, but this morning, Rozanski said he hasn't yet seen the breakout on state aid to schools.
Regardless, the only change anticipated to the budget, he said, if aid is less than anticipated then the cost of four new aides, at $150,000, would come from reserve funds and if the aid does come in at the anticipated rate or higher, those funds would be replenished.
In three of the past five years, the school district hasn't raised the local property tax rate.
If the district had raised taxes at the rate allowable under the state's tax cap over the past five years, the district's levy would be up $2.8 million. There were rate increases of 1.9953 percent in 2012-13 and 1.99 percent in 2014-15, for a levy increase total of $715,867. The difference between what would have been allowed and what was actually raised is $2.1 million.
This year, the district could have raised the levy by 4 percent and remained under the tax cap. That would have increased the levy by $740,000.
The total levy with no increase is $18.5 million.
The total budget is $49 million.
The school board approved the budget, which will be voted on by district residents for final approval in May.