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Blackstone Millville Regional School District Open Hearing
Blackstone Millville Regional School District Open Hearing
Blackstone Millville Regional School District Open Hearing
Blackstone Millville Regional School District Open Hearing
Blackstone Millville Regional School District Open Hearing
Blackstone Millville Regional School District Open Hearing
Blackstone Millville Regional School District Open Hearing
Blackstone Millville Regional School District Open Hearing
Blackstone Millville Regional School District Open Hearing
Blackstone Millville Regional School District Open Hearing
Blackstone Millville Regional School District Open Hearing
Blackstone Millville Regional School District Open Hearing
Blackstone Millville Regional School District Open Hearing
Blackstone Millville Regional School District Open Hearing
Blackstone Millville Regional School District Open Hearing
Blackstone Millville Regional School District Open Hearing
Blackstone Millville Regional School District Open Hearing
Blackstone Millville Regional School District Open Hearing
Blackstone Millville Regional School District Open Hearing
Blackstone Millville Regional School District Open Hearing
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Blackstone Millville Regional School District Open Hearing

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Slides from the Budget Presentation of 3/11/2010 …

Slides from the Budget Presentation of 3/11/2010
Blackstone-Millville Regional School District.

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  • 1. Blackstone-Millville Regional School District Open Budget Hearing March 11, 2010
  • 2. Blackstone-Millville Regional School District
    • Welcome:
    • Introduction of School Committee Members
    • Introduction
    • FY11 Budget
    • Wrap-up
    • Questions and Answers
  • 3.  
  • 4. Steps Taken in FY10
    • Assistant Superintendent Position Vacant
    • Curriculum Director not replaced.
    • Shared Food Services Director
    • Student Services Director 4/5ths Position
    • Part Time Assistant Principal at JFK/AFM
    • Reorganization of Technology Department
  • 5. FY11 Budget
    • Proposed Operating Budget
    • $21,636,893
  • 6. FY11 Budget
    • Current FY11 Revenues = $20,984,591
    • Revenue shortfall of $652,302
  • 7. Budget Projections
    • 3% reduction in Chapter 70 = $333,120
    • 5% reduction in Chapter 70= $555,200
    • Current revenue shortfall - $652,302
    • combine with a 3% = $985,422
    • or a 5% = $1,207,502
  • 8. Budget Information
    • Distribution
    • Blackstone – 70.66%
    • Millville – 29.34%
  • 9. Budget Distribution: FY01-11
  • 10. Budget Breakdown FY01- 11
  • 11. Budget Information
    • FY09 Expenditures Per Pupil
    • FY09 Expenditures Per Pupil with comparisons
    • Enrollment Data
    • School Budget Revenues
    • State and Federal Grant Expenditures
    • FY11 Budget Information
  • 12. Budget Revenues
    • Chapter 70 - $11,104,016
    • Transportation - $293,303
    • Medicaid reimbursement - $84,000
    • Pre-school tuition - $30,000
    • Athletic reserve - $4,000
    • Miscellaneous revenues - $26,000
    • Interest - $26,000
    • E&D - $400,000
  • 13. Budget Revenues
  • 14. State Contributions
  • 15. Budget Revenues
    • Blackstone
    • Minimum - $5,737,255
    • Exclusionary - $959,771
    • Additional –
  • 16. Budget Revenues
    • Millville
    • Minimum - $1,643,722
    • Exclusionary - $398,524
    • Additional -
  • 17. FY11 Budget Summary
    • Areas of Increase
      • Superintendent’s Office
      • Information Management/Technology
      • Instructional Coordinators/Team Leaders
      • Textbooks
      • Guidance
      • Medical and Health Services
      • Heating and Utility Services
      • Employee Benefits and Insurance
  • 18. FY11 Budget Increases
    • Student Services
    • Transportation
  • 19. FY11 Budget
    • Areas of Decrease
      • Business & Finance
      • Other Instructional Material
      • Athletics
      • Classroom Teachers – Special Ed
      • Tuition to MA Schools
      • Tuition to Other States
      • Tuition to Collaboratives
  • 20. Wrap-Up and Questions
    • Thank you for coming:
    • Contact our State Senator and Representative:
      • Richard T. Moore:
        • [email_address]
      • Rep. Jennifer Callahan:
        • [email_address]

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