1 30-13 boe present

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1 30-13 boe present

  1. 1. 2013-2014 Budget New year, same story.
  2. 2. The Problem Last Year Per Student WilliamsonGap Elimination2011-12 Budget ($1,474)Gap Restoration 2012-13 Budget $113Gap Remaining ($1,361)
  3. 3. The Problem Continues This YearGEA this Year’s Budget ($1,700,916)Governor’s BudgetRestoration $162,589GEA Remaining ($1,538,327)Amount per Student ($1,348)
  4. 4. Percent of Restoration35.00%30.00%25.00%20.00%15.00%10.00% 5.00% 0.00% Wayne Marion Williamson Pal-Mac Gananda Sodus Newark NR-Wol Lyons Red Creek Clyde-Sav
  5. 5. Our Budget Year Budget Change 2008-09 $20,691,523 2009-10 $20,617,865 -0.36% 2010-11 $20,678,584 +0.29% 2011-12 $20,380,583 -1.44% 2012-13 $20,506,817 +0.62%
  6. 6. This Year.5 Groundskeeper.8 Science.6 English.5 Elementary1.4 Math1.0 Reading
  7. 7. Two Years Ago  One Reading Teacher  One Salaried Bus Driver  One Social Studies Teacher  One Special Education Teacher  One RTI coordinator  .5 Art Teacher  .5 Enrichment Teacher  .5 Math Teacher  .5 Speech Teacher  .4 English Teacher
  8. 8. Three Years Ago Two elementary positions Half an Administrative position One English position (retirement) Share Occupational and Physical Therapy services ES Home School Counselor .4 School Psychologist (voluntary change) Two Teaching Assistants In-House Support for Assistive Technology (.5 Speech) One ELL (English Language Learners-retirement) Physical Education (retirement, .5 replacement) Clerk Typist (retirement) Network Technician (.4)
  9. 9. Revenue 2012-13 2013-14 $ Diff % DiffState Aid $9,480,000 $9,480,000 0 0%STLE Grant $40,000 $100,000 $60,000 -100.0%Use of Reserves $820,000 $700,000 ($120,000) 5.8%Sales Tax $400,000 $400,000 $0 0.0%Other $414,000 $351,000 ($63,000) -3.3%Levy $9,400,000 $9,776,000 $376,000 4.0%Fund Balance $150,000 $150,000 $0 0.0%Total Revenue $20,704,000 $20,807,000
  10. 10. Where We StartWith a $1,000,000 shortfall.
  11. 11. The Importance of Good Schools to a CommunityGood Schools Attract families, strengthen the local economy, and enhance property values. Ensure all students will be prepared and competitive in a global economy. Offer every child a world-class education. Teach students from all backgrounds how to live and participate in our democracy. Adopted from NYSSBA
  12. 12. How do we build a budget?
  13. 13. 2013-14 BUDGET Ways to Balance  Lobby for Additional State Additional Supply Cuts  Additional Equipment Cuts  Union Concessions  Personnel Cuts  Non-mandated Programs  Attrition Cuts
  14. 14. Non-Mandated AreasClass Size Occupational Education(BOCES)Kindergarten Conferences/InserviceAthletics AssembliesArt (K-6) Field Trips ClubsLibrary Adult EducationMusic (K-6) Curriculum CoordinatorsTechnology (H.S.) IntramuralsTechnology Teaching Asst. Counseling ServicesNurses Gemini CoursesAP Courses School-to-WorkEnrichment Elementary Foreign LanguageTransportation (2-3 Miles) GEDES Summer School HS Summer SchoolSports Physicals paid by the District

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