Budget Archive
Budget Archive
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- 2025-2026 Budget Mailer #2 (6-day notice)
- 2025-2026 Watch A Video Overview of the Budget
- Budget Hearing Presentation - May 13th, 2025
- 2025-2026 Budget Mailer #1
- 2025-2026 Second Draft Line by Line Budget - April 23, 2025
- 2025-2026 Budget Adoption Proposal - April 23, 2025
- 2025-2026 First Draft line by line Budget - April 4, 2025
- 2025-2026 Special Education Program and Pupil Personnel Services - April 8, 2025
- 2025-2025 Secondary Program Budget Proposal - March 25, 2025
- 2025-2026 Elementary Program Budget Proposal - March 11, 2025
- 2025-2026 Transportation Budget - February 25, 2025
- 2025-2026 Technology, Facilities and Athletics Budget - February 11, 2025
- 2025-2026 Preliminary Budget and Governor's State Aid Proposal - January 27, 2025
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2024-2025 Proposed Three-Part Budget, NYS Report Card and Related Information Required by Education Law
- 2021-2022 School Year Financial Transparency Report
- 2022-2023 District Report Card
- 2024-2025 Administrative Compensation Information
- 2024-2025 Exempt Property Impact Report
- 2024-2025 Final Draft Budget and Revenue for Adoption
- 2024-2025 Property Tax Report Card
- 2024-2025 Proposed Three Part Budget
2024-2025 Budget Information
- 6 Day Notice
- Budget Video 2024-25
- Budget Hearing Presentation - May 14, 2024
- Adopted Line-by-Line Budget
- Budget Adoption Presentation - April 2024
- Draft Line-by-Line Budget - March 26, 2024
- Special Education Budget Presentation - March 26, 2024
- Technology, Transportation and Athletics Budget Presentation - March 12, 2024
- Secondary Budget Presentation - February 27, 2024
- Elementary Program Budget Presentation - February 6, 2024
- Central Support Functions (1000 series) Budget Presentation - January 23, 2024
- Rollover Budget and Benefits Presentation - January 16, 2024
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2023-2024 Budget Information
- Elementary Budget Presentation - February 6, 2024
- 2023-2024 Adopted Budget and Revenue Projection - May 9, 2023
- 2023-2024 Budget Video
- 2023-2024 Budget Mailer #1
- 2023-2024 Budget Mailer #2
- 2023-2024 Final Draft Budget and Revenue for Adoption - April 18, 2023
- 2023-2024 Second Draft Budget Line-by-Line - April 5, 2023
- 2023-2024 Budget Presentation - April 5, 2023
- 2023-2024 Middle School and High School Clubs and Athletics - March 28, 2023
- 2023-2024 revised Middle School, High School, Special Education Programs and Capital Projects Update - March 21, 2023
- 2023-2024 First Draft Budget Line-by-Line - March 14, 2023
- 2023-2024 Middle School, High School, Special Education Programs and Capital Projects Update - March 14, 2023
- 2023-2024 Elementary Program, Facilities and Transportation Presentation - February 28, 2023
- Future Capital Projects - February 14, 2023
- Future Capital Projects - January 24, 2023
- 2023-2024 Preliminary Budget Overview - December 13, 2022
2023-2024 Proposed Three-Part Budget, NYS Report Card and Related Information Required by Education Law
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Budget Information 2022-2023
- Rollover Budget Presentation Jan 2024
- Official Tally Results of May 17 Vote
- 2022-2023 Budget Hearing Presentation - May 10, 2022
- 2022-2023 Budget Mailer #1
- 2022-2023 Budget Mailer #2
- 2022-2023 Budget Video - May 5, 2022
- 2022-2023 Elementary PTA Budget Presentation - May 4, 2022
- 2022-2023 High School PTSA Presentation - April 13, 2022
- 2022-2023 Proposed Budget - April 8, 2022
- 2022-23 Budget Adoption and Revenue Projection - April 12, 2022
- 2022-23 Budget Preparation Special Education, Attendance, Health Office and Revenue Projection - March 22, 2022
- 2022-23 Budget Preparation Capital Projects, Secondary Program, Athletics and Transportation - March 8, 2022
- 2022-23 Budget Preparation Capital Projects Third Option and Elementary Program - February 8, 2022
- 2022-23 Budget Preparation Non-Instructional Areas and Staff Benefits - January 25, 2022
- 2022-23 Budget Preparation Transfer to Other Funds - January 11, 2022
2022-2023 Proposed Three-Part Budget, NYS Report Card and Related Information Required by Education Law
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- Budget Notice
- 2021-22 Budget Presentation Budget Hearing - May 2021
- Long Beach School District 2021-22 Budget Documents
- 2021-22 Board of Education Adopted Budget – April 2021
- 2021-22 Budget Informational Videos
- 2021-22 Budget Mailer
- 2021-22 Budget Preparation Budget Recap and Revenue Projection - April 13, 2021
- 2021-22 Updated Line By Line Proposed Budget - as of April 9, 2021
- 2021-22 Line By Line Proposed Budget - as of April 6, 2021
- 2021-22 Budget Preparation Benefits, Debt, Service, Legal, Insurance - March 23, 2021
- 2021-22 Budget Preparation PPS Summer School and Capital Projects - March 9, 2021
- 2021-22 Facilities, Transportation and Technology - February 23, 2021
- 2021-22 Budget Preparation Secondary Program - February 9, 2021
- 2021-22 Budget Presentation - Elementary Program - January 26, 2021
- 2020 Fiscal Stress Report Card
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Date Extended for Budget Ballots to be Returned by Mail
On Sunday, June 7, Gov. Cuomo issued an executive order regarding the upcoming school district budget vote, extending the deadline for absentee ballots to be returned by mail. The new deadline for school districts to receive school budget ballots via mail receipt is now June 16. Hand delivered ballots must still be received by June 9 at 5 pm. Results will not be final until after June 16.
Fecha extendida para que las boletas del presupuesto sean devueltas por correo al Distrito
El domingo 7 de junio, el gobernador Andrew Cuomo emitió una orden ejecutiva con respecto a la próxima votación del presupuesto del distrito escolar, extendiendo el plazo para que las boletas en ausencia sean devueltas por correo. La nueva fecha para que los distritos escolares reciban boletas del presupuesto escolar por correo es ahora el 16 de junio. Las boletas entregadas en mano todavía deben recibirse antes del 9 de junio a las 5 pm . Los resultados no serán finales hasta después del 16 de junio.
- Budget Notice
- Long Beach Budget Documents 2020-2021
- Ballot Return
- Important Voting Information
- 2020-21 Proposed Budget Mailer
- Budget Highlights
- Absentee Ballot Information (Video)
- Budget Review (Video)
- Revenue Projection (Video)
- 2020-21 Adopted Budget - Presentation
- 2020-21 Proposed Budget: Line by Line
- 2020-21 Budget Preparation - Pupil Personnel Services- Tuesday, March 10, 2020
- 2020-21 Budget Preparation - Elementary Program - Tuesday, February 25, 2020
- 2020-21 Budget Preparation - Secondary Program - February 11, 2020
- 2020-21 Budget Preparation - Debt Service, Benefits, Transportation and Facilities - January 28, 2020
- 2020-21 Budget Preparation - Transfer to Other Funds - January 14, 2020
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- Budget Mailer #2
- Budget Mailer #1
- 2019-20 Budget Statement
- 2019-20 Proposed Budget April 2019
- 2019-20 Pre-Adoption Presentation to Civic Associations - April 11, 2019
- 2019-20 Second Draft Budget & Revenue Projections Technology, Interscholastic Athletics, Saturday Morning Creativity Camp and Benefits - March 28, 2019
- 2019-20 First Draft and Revenue Projections, Facilities and Transportation - March 14, 2019
- 2019-20 Inter-Fund Transfers - February 28, 2019
- 2019-20 Secondary Budget Presentation - February 6, 2019
- 2019-20 Updated Elementary Budget Presentation - January 10, 2019
- 2019-20 Original Elementary Budget Presentation - January 10, 2019
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- 2018-19 Budget Hearing Presentation - May 3, 2018
- 2018-19 Budget Newsletter
- 2018-19 Budget Statement
- 2018-19 Budget Prep PTA and Community Group Presentation - April 23, 2018
- 2018-19 Line-By-Line Adopted Budget - April 12, 2018
- 2018-19 Budget Prep Highlights and New Total Presentation - April 12, 2018
- 2018-19 Budget Prep Legal Insurance Supervision to Transfer to Other Funds Presentation - March 22, 2018
- 2018-19 Budget Prep Revenue Projection and Other Functions Presentation - March 15, 2018
- 2018-19 Budget Prep General Ed HS and PPS Presentation - March 8, 2018
- 2018-19 Budget Prep General Education Instruction Presentation - February 8, 2018
- 2018-19 Budget Prep Transportation Dept. Presentation - January 25, 2018
- 2018-19 Budget Prep Facilities Dept. Presentation - January 11, 2018
- 2018-19 Budget Prep Preliminary Salaries and Benefits Presentation - December 14, 2017
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- Budget Hearing Presentation - May 4, 2017
- Budget Newsletter
- Board of Education Adopted Budget PTA Presentation - April 24, 2017
- Board of Education Adopted Budget Revenue Projections Presentation - April 6, 2017
- Board of Education Adopted Budget by Function Summaries Presentation - April 6, 2017
- Final Line By Line Board of Education Adopted Total Budget as of April 6, 2017
- Second Draft Line by Line Total Budget as of April 6, 2017
- Total Draft Budget by Function Summaries Presentation - March 23, 2017
- Athletics Presentation - March 23, 2017
- First Draft Line by Line Total Budget as of March 17, 2017
- Total Draft Budget by Object Presentation – March 9, 2017
- Technology Presentation – March 9, 2017
- Psychologists and Social Workers Presentation – March 9, 2017
- Middle School Staffing Presentation - February 16, 2017
- High School Staffing Presentation - January 26, 2017
- Special Education Presentation - January 26, 2017
- Food Services Presentation Part I - December 8, 2016
- Food Services Presentation Part II - December 8, 2016
- Future Capital Projects Presentation - December 8, 2016
- Rollover Budget Presentation - November 10, 2016
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- Budget Newsletter
- Final Draft 2016-17 Budget - April 7, 2016
- Adopted Line By Line Budget 2016-17
- Final Draft Budget 2016-17 General Fund Function Summary
- Comprehensive Draft Budget 2016-17
- Draft Budget 2016-17 Teachers and Guidance Counselors - March 31, 2016
- Draft Budget 2016-17 Teachers Media Specialists and Guidance Counselors - March 17, 2016
- Draft Budget 2016-17 Special Education Contractual Expenditures - March 10, 2016
- Draft Budget 2016-17 Special Education Staffing - March 3, 2016
- Draft Budget 2016-17 Interfund Transfers - February 25, 2016
- Food and Nutrition Services Update - February 25, 2016
- Draft Budget 2016-17 Facilities - February 25, 2016
- Draft Budget Presentation 2016-17 - February 11, 2016
- First Draft Budget Presentation - Technology - January 28, 2016
- 2016-17 Revenue Projections based on 3 GEA Restoration Scenarios
- Tax Levy Analysis - November 12, 2015
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- Board's Adopted Budget 2015-16: West End Neighbors Civic Association Presentation - May 13, 2015
- Superintendent's Final Draft Budget - Board's Adopted Budget - April 14, 2015
- Superintendent's Draft Budget 2015-16: Equipment and Supplies - March 24, 2015
- Superintendent’s Draft Budget 2015-16: Benefits - March 10, 2015
- Superintendent's Draft Budget 2015-16: District Staff - February 24, 2015
- Superintendent's Draft Budget 2015-16: Options for Consideration - February 10, 2015
- Multi‐Year Financial Planning: Creating a Context - September 23, 2014
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- Multi‐Year Financial Planning: Creating a Context - September 23, 2014
- Connections - Special Budget Edition - May 6, 2014
- Proposed Budget 2014-2015 - April 30, 2014
- Superintendent's 2014-2015 Third Draft Budget - April 8, 2014
- Superintendent's 2014-2015 Second Draft Budget - April 2, 2014
- Line by line First Draft Variance Report - March 26, 2014
- Comprehensive First Draft Budget Presentation - March 25, 2014
- Elementary Board of Education Presentation - March 11, 2014
- School Property Tax Update - February 25, 2014
- Secondary Budget Presentation – February 11, 2014
- Budget Update - Benefit Codes - December 16, 2013
- 2014-2015 Projected Rollover Budget Presentation - October 30, 2013
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- 2013-2014 Proposed Budget - May 20, 2013
- 2013-2014 Budget Newsletter
- 2013-2014 Superintendent's Proposed 3rd Draft Budget, April 23, 2013
- 2013-2014 Superintendent's Proposed 2nd Draft Budget, April 9, 2013
- Line by Line 2nd Draft Budget as of April 9, 2013
- 2013-2014 Superintendent’s Proposed 1st Draft Budget - March 12, 2013
- Line by Line 1st Draft Budget as of March 12, 2013
- Budget Advisory Committee Budget Presentation
- Tax Levy Cap - Calculations and Totals
News
Preliminary Budget Report
At the Feb. 26 meeting of the Long Beach Board of Education, Chief Operating Officer Michael DeVito delivered a preliminary budget presentation in which he outlined the district’s tax levy calculations for next year and presented the Board with the preliminary parameters for developing a budget that carries a 0% increase in the operating budget.
Mr. DeVito began by guiding the Board and audience through the complex formula that computes tax base growth factors, PILOT payments, tax exclusions, available carryovers and exclusions to arrive at the district’s maximum allowable tax cap under law. This year’s allowable tax levy cap for the Long Beach School District is 5.52%.
Mr. DeVito then explained that, taking into consideration the hardships caused by Superstorm Sandy, the district had opted to increase the preliminary budget by 0.99%, the value of increase in the district’s mandated debt service. As a result, the budget presented for Board consideration keeps operations spending flat for the third year in a row.
The budget must include an increase of approximately $5 million to meet mandatory expenses for state retirement contributions, teacher retirement, hospital, medical and dental coverage, as well as serial bond payments. One of the greatest expense increases is in the district’s required contribution to the teacher retirement system – a 44% increase in growth that results in a mandatory $9 million expenditure – a number that is tied to investment performance and must be funded by law.
“The Board has asked us to deliver to them a scenario for a 0% increase in operating expenditures as a starting point for the budget development process,” said Superintendent of Schools David Weiss. “There is still much work to be done. We are mindful of our taxpayers in the aftermath of the storm and the financial burden that this has placed on us all. This year, even more than in years past, it’s imperative that we exercise fiscal restraint and efficiency without losing sight of our fine educational and co-curricular programs – programs that we all want to continue to flourish.”
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- Connections - Budget Newsletter 2012
- April 18 Budget Presentation at PTA and civic association meetings
- April 17 Budget Presentation from BOE Meeting (posted April 18, 2012)
- Second Draft Budget Code Summary (April 1, 2012)
- District Budget Advisory Committee Presentation (posted March 31, 2012)
- Budget Advisory Committee Recommendations (posted April 5, 2012)
- March 27 Budget Presentation from BOE Meeting (posted March 29, 2012)
- March 13 Budget Presentation from BOE Meeting (posted March 22, 2012)
- First Draft Budget Code Summary (Posted March 15, 2012)
- Election/Voting Materials
- Summary Budget Report by Function - No Longer Valid as of 4/9/13
ARCHIVE
- Budget Book 2010-2011 - .pdf posted 05/17/11
- Connections - Budget Newsletter 2011