3 1-20-13

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3 1-20-13

  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. 0(1,600) (1,400) (1,200) (1,000) (800) (600) (400) (200) Phelps-Clifton Springs (1,492) Marion (1,473) Gorham (1,436) Seneca Falls (1,409) Romulus (1,396) Williamson (1,348) Manchester-Shortsville (1,317) Bloomfield (1,299) Honeoye (1,261) Palmyra-Macedon (1,185) Penn Yan (1,048) Wayne (1,010) (975) Canandaigua Sodus Gananda (879) (858) North Rose-Wolcott (761) Geneva (750) GEA Loss Per Student Waterloo (745) Naples (745) Lyons (721) Newark (711) Dundee (677) (672) Clyde-Savannah Red Creek (644) Victor (576) WFL Average (1,212)
  6. 6. 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%
  7. 7. This Year.5 Groundskeeper.8 Science.6 English.5 Elementary1.4 Math1.0 Reading
  8. 8. Where We StartWith a $1,000,000 shortfall.
  9. 9. Attrition Cuts3 Elementary PositionsOne Guidance PositionOne Special Ed PositionSavings $500,000
  10. 10. Other Potential Cuts.5 Physical Education (Full-time TA).5 English.5 Special EducationSavings $90,000
  11. 11. 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
  12. 12. TotalAttrition Cuts 500,000Additional Staff Cuts 90,000Other Cuts 23,848Medical InsuranceSavings 120,000Grant Salaries 60,000Total 793,848
  13. 13. Bottom Line-Last MeetingBudget 2013-14 $21,079,205Increase $572,388% Increase 2.79%Levy Within the tax cap limit
  14. 14. Additional CutsEquipment 10% DecreaseContractual 5% DecreaseMaterials/Supplies 10% DecreaseComputers/Software 10% Decrease
  15. 15. UpdateBudget 2013-14 $20,991,455Increase $484,638% Increase 2.36% 3.75%Levy maximum is ~4.4%
  16. 16. Tax Rates Estimated Rate increases 3.67% Tax Rate increase/$1,000 $.86 House assessed at $100,000 $86.00
  17. 17. Tax Rate Estimated Tax Rate/$1,000 Assessed2012-13 $23.482013-14 $24.34 $0.86
  18. 18. Increase In Aid? No further cuts-Stay with those outlined above Add one teaching position back into the budget to cover any increases in enrollment in a grade level Reduce the use of reserves, now set at $735,000. Reduce the levy, now at 3.75%.

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