Jamesville-Dewitt Central School District > Departments and Services > Budget and Finance

Budget and Finance

2025-26 Budget Development Calendar | 2025-26 Budget Development Materials | 2024-25 Budget  | Three-part Budget Summary | Budget News | STAR Program | Form 1095-C | Budget Documents

Public schools are among the most significant investments that any community makes collectively. District leaders work to make the most effective use of resources to benefit students, to develop and manage the budget in a responsible and transparent manner and to be accountable to taxpayers.

Each spring, the Jamesville-DeWitt Central School District Board of Education adopts a proposed budget for the next school year that the community then votes upon.

2025-26 Budget Development Calendar

The following outlines the Jamesville-DeWitt Board of Education meeting and budget development calendar during the 2024-25 school year. All meetings begin at 7 p.m. in the District Office unless otherwise noted. You can also attend via Zoom.

November

12: Finance Committee
18: Regular Meeting (Tecumseh Elementary)

December

9: Public Hearing and Regular Meeting (Budget Calendar Approval)
12: Board of Education Retreat

January

13: Regular Meeting (Jamesville Elementary) (TBD Foundation Aid Update)
21: Finance Committee
27: Regular Meeting (Preliminary Revenues & Expenses – Budget Overview)

February

10: Regular Meeting (J-D High School) (TBD State Aid Update & Tax Levy Limit)
25: Finance Committee

March

1: Tax Levy Limit due to OSC
3: Regular Meeting (J-D Middle School) (TBD State Aid Update & Non- Instructional Budget)
18: Finance Committee
20: Board of Education Retreat
24: Regular Meeting (TBD State Aid Update & Instructional Budget)
*Legal notice of budget vote and propositions (45 days prior, April 4)

April

4: First legal notice published
7: Regular Meeting (TBD State Aid Update)
8: Finance Committee
21: Regular Meeting (Three-Part Budget), Adopt J-D CSD & OCM BOCES Budget & Property Tax Report Card, nomination petitions due April 21, 2025, April 21- May 13, 2025: absentee/early ballots mailed for requests received.
24: Public Forum
25: Final date to adopt the property tax report card by BOE, distribute military ballots
28: Property Tax Report Card due to SED

May

5: Budget Statement and attachments made publicly available
12: Budget Hearing & Regular Meeting
13: Mail Budget Notice to District Residents
20: Budget Vote & Annual Election

June

2: Regular Meeting (Certify Budget Vote & Election results)

2025-26 Budget Development Materials

2024-25 budget at-a-glance

    • Budget: $71,356,980
    • Budget Change: $1,922,535
    • Tax Levy Change: $808,682/1.82%
    • Estimated tax impact on $100,000 home: $25.28 Year/$2.11 Month
    • On May 21, voters approved the budget 751 to 339

      2024-25 Three-part Budget Summary 

      All New York state public schools are required by law to report their spending in three categories: administrative, capital, and program. This will be shared here and in the district’s annual budget newsletter. 

      Administrative Component: $6,546,000/9%

      The administrative component of the budget represents district and building oversight along with support services for all areas of operations. It represents 9% of the budget and includes the superintendent and district office staff, building principals, clerical employees along with general areas of expenditures such as legal representation, district communications, information technology systems, audit services and various insurance coverages. The administrative component will decrease 0.73% from 2023-24. By controlling administrative costs, the district is able to dedicate more of its resources directly into the classroom.

      Capital Component: $11,699,318/16%

      The capital component of the budget represents the expenses required to operate, maintain and secure district facilities. Other items required to be reported here include debt service and funds transferred to the Capital Fund for work to be performed on district facilities. The capital component represents 16% of the total budget. The capital component also includes funding to enhance security throughout the district, along with preventative maintenance on operating systems including boilers, HVAC, fire alarms and communication systems. The capital component will increase 2.1% from 2023-24. 

      Program Component: $53,111,661/75%

      The program budget reflects the district’s commitment to excellence. The program budget represents 75% of the total budget and includes instructional costs such as teachers and classroom support, pupil support services, co-curricular activities, athletics and the operational cost of transporting students. The budget also maintains all existing programs including art, music, extra-curricular activities like drama clubs, and athletics. Jamesville-DeWitt dedicates maximum resources to classroom instruction and aims to provide an exceptional educational program focused on meeting the needs of the district’s diverse student population.

      Budget News Updates

      School Budgets in 60 Seconds

      Watch the video below for a quick overview of how school budgets are developed in New York

              STAR Program

              Homeowners who meet certain eligibility requirements through the New York State School Tax Relief Program (STAR) can have a portion of their home’s assessed value exempt from school property taxes. Learn more about the STAR program.

              Form 1095-C, Employer-Provided Health Insurance Offer and Coverage

              Form 1095-C will no longer be distributed automatically to district employees or retirees and must be requested annually.  For more information and to request Form 1095-C, please click on this link to the OCM BOCES website.