2019-20 Budget Information

2019-20 proposed budget and board member election:

Tuesday, May 21, 2019
6 a.m. - 9 p.m.
High School Board of Education Room (HS 129)

Board of Education Candidate Bios
Special Publication on the 2019-20 Proposed Budget
The annual chicken BBQ will be held on Tuesday, May 21 beginning at 4 p.m. until sold out.

Budget Presentations

May 7, 2019 - High School Chorus Room (7 PM)

May 2019

2019-20 Budget Statement (Required Supplemental Information)

April 9, 2019 - Board of Education Room (7 PM)
The Board of Education adopted a proposed budget proposal for 2019-20.

March 26, 2019 - Board of Education Room (7 PM)
The Board of Education reviewed the Budget Recommendations from the Program Budget Advisory Council:

PBAC Budget Recommendations

March 12, 2019 - Middle School Cafeteria (6 PM)
Grades 6-8 and Special Education operational plans were reviewed during the budget study session.
Powerpoint Budget Presentations: Grades 6-8, Special Education

February 26, 2019 - High School Board of Education Room (6 PM)
Grades 9-12 and Physical Education/Health/Interscholastic Athletics operational plans were reviewed during the budget study session.
Powerpoint Budget Presentations: Grades 9-12, PE/Health/Interscholastic

February 12, 2019 - Lima Primary School Cafeteria (6 PM)
Grades K-1 operational plans were reviewed during the budget study session.
Powerpoint Budget Presentations: Grades K-1

Gr. K-1 Operational Plan

January 22, 2019 - Manor School Music Room (6 PM) Grades 2-5 operational plans were reviewed during the budget study session.
Powerpoint Budget Presentations: Grades 2-5

Grade 2-5 Operational Plan

January 8, 2019 - Board of Education Room (6 PM)
Transportation and Facilities operational plans were reviewed during the budget study session.
Powerpoint Budget Presentations: Transportation, Facilities

Please be sure to check back, as information will be updated regularly. For additional information regarding the budget process please contact Gene Mancuso, Superintendent of Schools by email at Gene.Mancuso@hflcsd.org or call 624-7010.

Honeoye Falls-Lima Central School 2019-20 Budget Process

The District has benefited from its use of a robust program and budget planning process. Through the use of this process, which calls for the involvement of school staff and the community in all phases of planning, the District has improved its teaching and business practices to the point of recognition as a high performing school district with distinctive cost efficiency.

HFL Budget Goals, Assumptions and Guidelines

Public Budget Advisory Council (PBAC)

The PBAC includes community members, Board of Education members and District advisors who meet weekly from January through mid-March to review, offer feedback and make recommendations regarding all of the programs and services being recommended for the 2019-20 school year based on information from each site. The PBAC advises the District and Board of Education as to the strategic wisdom of program proposals, as well as the affordability of those proposals.

A Sound Return on Investment - Board of Education Operations

This budget season, we would like to share with the community some information about the Honeoye Falls-Lima Board of Education and how it operates.

The school board is responsible for overseeing the school district's affairs, personnel, and property. As board members, we are stewards of both our children's education and of a taxpayer-funded budget. Board members are responsible for developing a shared vision and goals for the school district, assessing and accounting for student achievement, selecting and evaluating a superintendent, and advocating for the district's needs. We must make decisions on significant issues that affect the students and citizens of the district, communicate our actions to the community, and always focus on what is best for students.
Attachments: School Board Budget Letter, Honeoye Falls-Lima Board of Education Budget Summary