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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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Transcript

  • 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]