April 18, 2012 Budget Presentation

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April 18, 2012 Budget Presentation

  1. 1. 2012-13 BUDGETA sound, basic education for all
  2. 2. Our Mission“…we recognized that by mandating a school system ‘wherein all the children of this state may be educated,’ the State has obligated itself constitutionally to ensure the availability of a ‘sound basic education’ to all its children.” -Court of Appeals Decision – June 26, 2003 Campaign for Fiscal Equity v. The State of New York
  3. 3. Our Budget Year Budget Change2008-09 $20,691,5232009-10 $20,617,865 -0.36%2010-11 $20,678,584 +0.29%2011-12 $20,380,583 -1.44%
  4. 4. Two 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)
  5. 5. Last year 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
  6. 6. Loss of AidYear State Aid Loss2010-2011 1.2 Million2011-2012 2.0 Million
  7. 7. This YearOverall aid increase of$358,516Along with adjustments to expense based aids.This includes increases of:$43,775 Foundation Aid$312,137 Gap Elimination Aid
  8. 8. State Aid Over Time25,000,00020,000,00015,000,00010,000,000 5,000,000 0 05-06 06-07 07-08 08-09 09-10 10-11 11-12 12-13 Budget 17,174,303 18,792,757 19,987,180 20,691,523 20,617,865 20,678,584 20,330,584 20,506,817 State Aid 8,864,024 9,680,856 10,190,000 10,759,000 11,000,000 10,038,237 8,950,541 9,309,057 Percentage 51.61% 51.51% 50.98% 52.00% 53.35% 48.54% 44.03% 45.39%
  9. 9. Revenue 2011-12 2012-13 ChangeState Aid $8,950,500 $9,309,057 $358,516Federal Aid $478,000 $0 ($478,000)Use of Reserves $860,000 $820,000 ($40,000)Sales Tax $400,000 $400,000 0Other $310,100 $383,000 $73,000Property Taxes $9,232,000 $9,444,760 $212,761Fund Balance $150,000 $150,000 0Total Revenue $20,380,600 $20,506,817 $126,217
  10. 10. Revenue Comparison
  11. 11. 2012-13 BUDGET The Major Cost Drivers Health Ins up 18% = $ 424,000 Retirements Costs – ERS up 20% = $ 66,700 – TRS up 13.25% = $ 121,800 Total Hlth & Retrmnt Incr = $ 595,500 Salary Increases = $ 223,000 Total Major Cost Drivers = $ 818,500
  12. 12. Potential Cuts-Right-sizing .6 English 1.0 Science .4 Social Studies 1 Special Education (may not be a job loss if students brought back to district) .5 Groundskeeper
  13. 13. Cuts to ProgramCut Covered.5 Elementary HS librarian covers MS library ES librarian picks up Enrichment.5 Math AIS Support in classroom provided by Teaching Assistants in K-2.9 Math 7-12 AIS supported by Learning Center (HS), teaching assistants (grade 5,6) and math teachers (grades 7,8)1.0 Reading High School Reading Teacher moves to ES 3-ES, 2-MS, 1-HS remain
  14. 14. Additional Cuts Cut all field trips except end of the year 4th, 8th and 12th grade celebrations. Only have one modified team in soccer and basketball. Implement bus stops on bus run where appropriate.
  15. 15. Total Budget 2011-2012 2012-2013 % ChangeGeneral Support 2,279,234 2,291,159 +0.52%Instruction 10,815,145 10,656,710 -2.09%Transportation 953,914 967,470 +1.42%Community Service 975 877 -10%Undistributed 6,195,915 6,554,139 +5.26%Interfund Transfers 35,400 36,462 +3.00%TOTAL 20,280,584 20,506,817 +0.62%
  16. 16. Budget Comparison
  17. 17. Tax Cap Limit/RatesWithin the allowable tax cap limit Estimated Levy increases 2.3% Estimated Rate increases 1.28% Tax Rate increase/$1,000 $.29 Rate/Thousand Assessed $23.34 House assessed at $100,000 $29.00

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