Notice of proposed budget for the 2026-27 school year.

541102-COBLE

Contact Person:

Telephone Number:

2026-27 Property Tax Report Card

SKILL-RICHMONDVILLE

Tracy Fraleigh, School Business Manager 518-234-4032

Total Budgeted Amount, not Including Separate Propositions

A.Proposed Tax Levy to Support the Total Budgeted Amount"

B.Tax Levy to Support Library Debt, if Applicable

Budgeted

Proposed Budget

2025-26

2026-27

(A)

(B)

48,417,171

49,131,657

18,342,596

18,693,611

0

0

0

0

0

0

C.Tax Levy for Non-Excludabl ePropositions, if Applicable²

D.Total Tax Cap Reserve Amount Used to Reduce Current Year Levy, if Applicable

E.Total Proposed School Year Tax Levy (A+B+C-D)

18,342,596

18,693,611

F.Permissible Exclusions to the School Tax Levy Limit

810,240

689,628

G.School Tax Levy Limit, Excluding Levy for Permissible Exclusions³

17,532,356

18,003,983

H.Total Proposed School Year Tax Levy, Excluding Levy to Support Library Debt and/or Permissible Exclusions (E - B-F + D) I.Difference: (G-H); (negative value requires 60.0% voter approval)² Public School Enrollment

17,532,356

18,003,983

0

0

1,465

1,455

Consumer Price Index

2.63%

1 Include any priorye arreserve for excess tax levy, including interest. 2 Tax levy associated with educational or transportation services propositions are noteligible for exclusion under the School Tax Levy Limit and may affect voter approval requirements. 3For 2025-26,include any carry over from 2024-25 and exclude any tax levy for library debt or prior year reserve for excess tax levy, including interest.

Adjusted Restricted Fund Balance Assigned Appropriated Fund Balance

Adjusted Unrestricted Fund Balance

Actual 2025-26

(D)

19,505,968 1,570,932

2,661,687

Schedule of Reserve Funds

Estimated 2026-27

(E)

19,976,262

1,750,000

1,965,267

DRAFT

Reserve Type

Reserve Description

3/31/26 Actual Balance

6/30/26 Estimated Ending Balance

Intended Use of the Reserve in the 2026-27 School Year

Capital Construction

To pay the cost of any objector purpose for which bonds maybe issued.

$9,942,734

$10,039,094

To pay the cost of new buses.

termination of service.

Capital Bus Purchase

Repair

Workers' Compensation Unemployment Insurance

Reserve for Tax Reduction

Mandatory Reserve for Debt- Service

Insurance Property Loss

Liability

Tax Certiorari

Reserve for Insurance Recoveries

EBALR-Employee Benefit Accrued Liability

For the gradual use of the proceeds of the sale of school district real property.

To establish and maintain a program of reserves to cover property loss.

To establis hand maintain a program of reserves to cover liability claims incurred.

$1,898,550

$1,916,131

To pay the cost of repairs to capital improvements or equipment.

$405,955

$409,889

$50,000

To pay for Workers Compensation and benefits.

$262,186

$264,265

$25,000

To pay the cost of reimbursement to the State Unemployment Insurance Fund.

$54,674

$55,380

$0

$0

To cover debt service payments on outstanding obligations (bonds, BANS) after the sale of district capital assets or improvements.

To pay liability, casualty, and other types of uninsured losses.

$1,592,580

$1,503,882

$100,000

$567,214

$572,712

$0

$0

$0

$0

To establish are serve fund for tax certiorari settlements

$729,822

$736,895

To account for unexpended proceeds of insurance recoveries at the fiscal year end.

$0

$0

For the payment of accrued 'employee benefits' due to employees upon

$1,099,185

$1,109,385

$50,000

Retirement Contribution- ERS

To fund employer retirement contributions to the State and Local Employees' Retirement System

$2,836,636

$3,228,980

$675,000

Retiremen tContribution- TRS

To fund employer retirement contributions to the New York State Teachers' Retirement System

$1,627,766

$1,643,531

$300,000

2026-27 Property TaxReportCard

4/17/2026