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BMRSD: FY12 Budget Adoption Presentation

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

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

Published in: Education
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Transcript

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

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