Blackstone-Millville Regional School District   FY12 Budget Information March 24, 2011
FY12  Round 1 Reductions <ul><ul><li>Millville Elementary  </li></ul></ul><ul><ul><ul><li>Supplies, Small Equipment </li><...
FY12  Round 1 Reductions <ul><ul><li>John F. Kennedy Elementary </li></ul></ul><ul><ul><ul><li>Supplies, Small Equipment <...
FY12  Round 1 Reductions <ul><ul><li>Augustine F. Maloney Elementary </li></ul></ul><ul><ul><ul><li>Workbooks, General Sup...
FY12  Round 1 Reductions <ul><ul><li>F.W. Hartnett Middle School </li></ul></ul><ul><ul><ul><li>General Supplies </li></ul...
FY12  Round 1 Reductions <ul><ul><li>Blackstone/Millville Regional HS </li></ul></ul><ul><ul><ul><li>Extra Curricular Stip...
FY12  Round 1 Reductions <ul><ul><li>District Student Services </li></ul></ul><ul><ul><ul><li>Supplies, Small Equipment </...
FY12  Round 1 Reductions Category Amount of Reduction <ul><ul><ul><li>MES </li></ul></ul></ul>$  41,836 JFK $  17,260 <ul>...
ANTICIPATED Revenue Towns and State <ul><ul><li>Chapter 70 – (H1) $10,511,449 </li></ul></ul><ul><ul><li>Regional Transpor...
ANTICIPATED Revenue BMRSD Contribution <ul><ul><li>Medicaid Funds:          60,000 </li></ul></ul><ul><ul><li>Misc Revenue...
FY 2012 Budget <ul><li>Operating Budget:    22,470,000 </li></ul><ul><li>State Aid:                  10,788,750 </li></ul>...
Impact: <ul><li>Greater than just FY12: </li></ul><ul><ul><ul><li>Increased Class Sizes - All levels </li></ul></ul></ul><...
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BMRSD: FY12 Budget Adoption Presentation

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Slides from the BMRSD Budget Adoption meeting on 3/24/2011.

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BMRSD: FY12 Budget Adoption Presentation

  1. 1. Blackstone-Millville Regional School District FY12 Budget Information March 24, 2011
  2. 2. FY12 Round 1 Reductions <ul><ul><li>Millville Elementary </li></ul></ul><ul><ul><ul><li>Supplies, Small Equipment </li></ul></ul></ul><ul><ul><ul><li>Extra Curricular Stipends </li></ul></ul></ul><ul><ul><ul><li>Workbooks, Contracted Services </li></ul></ul></ul><ul><ul><ul><li>Maintenance of Equipment </li></ul></ul></ul><ul><ul><ul><li>Reduction of Substitute Teacher Slots from 3 to 2. </li></ul></ul></ul><ul><ul><li>$ 41,836. </li></ul></ul>
  3. 3. FY12 Round 1 Reductions <ul><ul><li>John F. Kennedy Elementary </li></ul></ul><ul><ul><ul><li>Supplies, Small Equipment </li></ul></ul></ul><ul><ul><ul><li>Extra Curricular Stipends </li></ul></ul></ul><ul><ul><ul><li>Workbooks, Contracted Services </li></ul></ul></ul><ul><ul><ul><li>Maintenance Supplies </li></ul></ul></ul><ul><ul><ul><li>Crossing Guard. </li></ul></ul></ul><ul><ul><li>$ 17,260. </li></ul></ul>
  4. 4. FY12 Round 1 Reductions <ul><ul><li>Augustine F. Maloney Elementary </li></ul></ul><ul><ul><ul><li>Workbooks, General Supplies </li></ul></ul></ul><ul><ul><ul><li>Extra Curricular Stipends </li></ul></ul></ul><ul><ul><ul><li>Contracted Services </li></ul></ul></ul><ul><ul><ul><li>Crossing Guard. </li></ul></ul></ul><ul><ul><li>$ 10,187. </li></ul></ul>
  5. 5. FY12 Round 1 Reductions <ul><ul><li>F.W. Hartnett Middle School </li></ul></ul><ul><ul><ul><li>General Supplies </li></ul></ul></ul><ul><ul><ul><li>Staff Development </li></ul></ul></ul><ul><ul><ul><li>Health and Music Supplies </li></ul></ul></ul><ul><ul><ul><li>Extra Curricular Salaries </li></ul></ul></ul><ul><ul><li>$ 15,538. </li></ul></ul>
  6. 6. FY12 Round 1 Reductions <ul><ul><li>Blackstone/Millville Regional HS </li></ul></ul><ul><ul><ul><li>Extra Curricular Stipends – Clubs </li></ul></ul></ul><ul><ul><ul><li>Supplies </li></ul></ul></ul><ul><ul><ul><li>Instructional Equipment and Supplies </li></ul></ul></ul><ul><ul><ul><li>Contracted Services. </li></ul></ul></ul><ul><ul><li>$ 69,600. </li></ul></ul>
  7. 7. FY12 Round 1 Reductions <ul><ul><li>District Student Services </li></ul></ul><ul><ul><ul><li>Supplies, Small Equipment </li></ul></ul></ul><ul><ul><ul><li>Salaries – Summer School Program. </li></ul></ul></ul><ul><ul><ul><li>Contracted Services. </li></ul></ul></ul><ul><ul><ul><li>Paraprofessional Reductions. </li></ul></ul></ul><ul><ul><ul><li>Out of District Tuition. </li></ul></ul></ul><ul><ul><ul><li>Out of District Transportation. </li></ul></ul></ul><ul><ul><li>$ 635,856. </li></ul></ul>
  8. 8. FY12 Round 1 Reductions Category Amount of Reduction <ul><ul><ul><li>MES </li></ul></ul></ul>$ 41,836 JFK $ 17,260 <ul><ul><ul><li>AFM </li></ul></ul></ul>$ 10,187 Elementary Total: $ 69,283 FWHMS $ 15,538 BMRHS $ 69,600 Student Services $ 636,856 District Technology $ 35,714 TOTAL $ 825,991
  9. 9. ANTICIPATED Revenue Towns and State <ul><ul><li>Chapter 70 – (H1) $10,511,449 </li></ul></ul><ul><ul><li>Regional Transportation - $277,301 </li></ul></ul><ul><ul><li>Blackstone Total - $6,914,364 </li></ul></ul><ul><ul><li>Millville Total - $2,115,756 </li></ul></ul><ul><li>Total - $19,818,870 </li></ul>
  10. 10. ANTICIPATED Revenue BMRSD Contribution <ul><ul><li>Medicaid Funds:          60,000 </li></ul></ul><ul><ul><li>Misc Revenues:             2,600 </li></ul></ul><ul><ul><li>Pre-School Funds:       30,000 </li></ul></ul><ul><ul><li>Athletic Reserve:            4,000 </li></ul></ul><ul><ul><li>Interest Earned:            10,000 </li></ul></ul><ul><ul><li>Music/Athletic Fees:     40,000 </li></ul></ul><ul><ul><li>E/D Funds:                  350,000 </li></ul></ul><ul><ul><li>Circuit Breaker:           140,000 </li></ul></ul><ul><li>                                         _______ </li></ul><ul><li>TOTAL                               636,000 </li></ul>
  11. 11. FY 2012 Budget <ul><li>Operating Budget:    22,470,000 </li></ul><ul><li>State Aid:                  10,788,750 </li></ul><ul><li>Community Contrib:        9,030,120 </li></ul><ul><li>Deficit:                       2,651,130   </li></ul><ul><li>Regional Contrib:         636,000 </li></ul><ul><li>First Phase Cuts:         825,991 </li></ul><ul><li>Present Deficit:          1,189,139 </li></ul>
  12. 12. Impact: <ul><li>Greater than just FY12: </li></ul><ul><ul><ul><li>Increased Class Sizes - All levels </li></ul></ul></ul><ul><ul><ul><li>Loss of Programs </li></ul></ul></ul><ul><ul><ul><li>High School Accreditation </li></ul></ul></ul><ul><ul><ul><li>Middle School Restructuring </li></ul></ul></ul><ul><ul><ul><li>Maintenance of Facilities </li></ul></ul></ul><ul><ul><ul><li>Loss of Educational Opportunities </li></ul></ul></ul><ul><li>  </li></ul>
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