Description
	Amount
	
Acquisition of two (2) 66 passenger school buses and one (1) wheelchair bus
	$	315,000
	
Creation of a School Vehicle Reserve-2022
	Max     $1,000,000

Overall Budget Proposal
	
Budget Adopted for the 2021-22 School Year
	
Budget Proposed for the 2022-23 School Year
	
Contingency Budget for the 2022-23 School Year *

Total Budgeted Amount, Not Including Separate Propositions
	
$	24,991,065
	
$	25,524,093
	
$	25,307,823

Increase/Decrease for the 2022-23 School Year
		
$	533,028
	
$	316,758

Percentage Increase/Decrease in Proposed Budget
		
2.13%
	
1.27%

Change in the Consumer Price Index
		
4.7%

A. Proposed Levy to Support the Total Budgeted Amount
	
$	9,024,961
	
$	9,183,231

B. Levy to Support Library Debt, if Applicable
	
$	0
	
$	0

C. Levy for Non-Excludable Propositions, if Applicable **
	
$	0
	
$	0

D. Total Tax Cap Reserve Amount Used to Reduce Current Year Levy
	
$	0
	
$	0

E. Total Proposed School Year Tax Levy (A + B + C - D)
	
$	9,024,961
	
$	9,183,231
		
$	9,024,961

F. Total Permissible Exclusions
	
$	189,703
	
$	210,512

G. School Tax Levy Limit, Excluding Levy for Permissible Exclusions
	
$	8,835,258
	
$	8,972,719

H. Total Proposed School Year Tax Levy, Excluding Levy to Support Library Debt and/or Permissible Exclusions (E – B – F + D)
	
$	8,835,258
	
$	8,972,719

I. Difference: G – H (Negative Value Requires 60.0% Voter Approval – See Note Below Regarding Separate Propositions) **
	
$	0
	
$	0

Administrative Component
	
$	2,318,402
	
$	2,379,081
	
$	2,339,328

Program Component
	
$	17,260,368
	
$	17,659,645
	
$	17,568,141

Capital Component
	
$	5,412,295
	
$	5,485,367
	
$	5,400,353

* Provide a statement of assumptions made in projecting a contingency budget for the 2022-23 school year, should the proposed budget be defeated pursuant to Section 2023 of the Education Law.

The 2022-23 tax levy amount would remain the same as the 2021-22 actual tax levy amount. As a result, the 2022-23 proposed budget must be adjusted to reflect the reduction in tax collection. The 2022-23 budget reductions include the elimination of all equipment purchases (per Education Law), elimination of public newsletters, elimination of Alumni Hall of Fame Inductees, reduction in staff development and reduction in materials and supplies purchases.

** List Separate Propositions that are not included in the Total Budgeted Amount: (Tax Levy associated with educational or transportation services propositions are not eligible for exclusion and may affect voter approval requirements)

School District Budget Notice

NOTE: Please submit an electronic version (Word or PDF) of this completed form to: emscmgts@nysed.gov
	Under the Budget Proposed for the 2022-23 School Year

Estimated Basic STAR Exemption Savings1
	$712 Batavia, $670 Bergen, Byron & Stafford, $717 Clarendon, $698 Elba, $700 LeRoy, $643 Riga, $622 Sweden

The annual budget vote for the fiscal year 2022-23 by the qualified voters of the Byron Bergen School District, Genesee, Monroe and Orleans Counties, New York, will be held on Tuesday, May 17, 2022 between the hours of 12:00pm and 9:00pm, prevailing time in the Jr/Sr High School building, at which time the polls will be opened to vote by voting ballot. This year again, voters can request an absentee ballot application for an absentee ballot due to “Fear of COVID”. To receive an absentee ballot application, please contact Rachel Stevens at taxcollector@bbschools.org or (585) 494 – 1220 ext. 2529. *name, phone number and address are required*

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1. The basic school tax relief (STAR) exemption is authorized by section 425 of the Real Property Tax Law.