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Budget Presentation Feb. 16, 2011
Budget Presentation Feb. 16, 2011
Budget Presentation Feb. 16, 2011
Budget Presentation Feb. 16, 2011
Budget Presentation Feb. 16, 2011
Budget Presentation Feb. 16, 2011
Budget Presentation Feb. 16, 2011
Budget Presentation Feb. 16, 2011
Budget Presentation Feb. 16, 2011
Budget Presentation Feb. 16, 2011
Budget Presentation Feb. 16, 2011
Budget Presentation Feb. 16, 2011
Budget Presentation Feb. 16, 2011
Budget Presentation Feb. 16, 2011
Budget Presentation Feb. 16, 2011
Budget Presentation Feb. 16, 2011
Budget Presentation Feb. 16, 2011
Budget Presentation Feb. 16, 2011
Budget Presentation Feb. 16, 2011
Budget Presentation Feb. 16, 2011
Budget Presentation Feb. 16, 2011
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Budget Presentation Feb. 16, 2011

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  • 1. Budget 2011-2012 Public Education at the crossroads….
  • 2. “ Education...beyond all other devices of human origin, is a great equalizer of conditions of men...It does better than to disarm the poor of their hostility toward the rich; it prevents being poor.” Horace Mann
  • 3. Note: Westchester County District True Value estimated from SED’s 2006 property assessment file because data was unavailable from the district. Potential variations on a 100K home are insignificant. Last Year’s Story $10.16 $266 Tax Increase on $100,000 home $14.03 $24.71 TV Tax Rate after increase 0.73% 12.06% % of Tax Levy Increase -0.65% -5.5% % of Budget -14.27% -10.74% % of State Aid ($226,308) ($1,024,117) Net Aid Lost 2.794 .499 CWR $13.93 $22.05 True Value Tax Rate 89.88% 41.11% Levy % of Budget 31,015,973 8,476,865 Tax Levy 34,506,750 20,617,865 Total Budget Westchester County Williamson District Comparison Cuts 2010-2011
  • 4. How did we balance the budget? <ul><li>We used reserves </li></ul><ul><li>We cut 9 professional positions </li></ul><ul><li>Loss of .5 administrative position </li></ul><ul><li>Cut of 1.4 classified positions </li></ul>
  • 5. Let’s not forget the 2009-10 school year… Loss of 7.5 professional positions, 5 classified positions
  • 6. Budget Over the Last Three Years +0.29% $20,678,584 2010-11 -0.36% $20,617,865 2009-10 $20,691,523 2008-09 % Increase Budget Approved Budget Year
  • 7. In spite of it all…Our students are graduating at high levels 90% June 2010 93% June 2009 88% June 2008 Graduation Rate Year
  • 8. Return on Investment
  • 9. Governor’s cut to general aid was much more than anticipated <ul><li>$ 1,480,623 </li></ul><ul><li>16.24% less than last year’s state aid </li></ul><ul><li>7.83 % of this year’s total budget </li></ul><ul><li>Only state funds that were NOT cut </li></ul><ul><li>were for the UPK grant </li></ul>
  • 10. County to County Comparisons
  • 11. PROPOSED SCHOOL AID CUTS AS PERCENT OF TOTAL EXPENDITURES 10.2% 10.2% 11.0% 8.7% 0.7% 1.4% 0.9% 2.0%
  • 12. PROPOSED SCHOOL AID CUTS AS PERCENT OF TAX LEVY 28.9% 27.2% 41.2% 22.4% 0.8% 1.5% 0.9% 2.4%
  • 13. District by District Comparisons ($622) -2.1 44,646,051 1451 Nassau Carle Place ($697) -2.5 30,802,649 1120 Nassau Bellmore ($238) -1 34,880,460 1500 Westchester Rye Neck ($393) -1.4 38,088,703 1331 Westchester North Salem ($1,926) -10.8 20,678,583 1200 Wayne Williamson Cut per Student 2011-12 Cut as % of Budget 2010-11 Budget Student Population County District
  • 14. The bottom line for 2011-12 <ul><li>1.4 million dollar loss of aid </li></ul><ul><li>700,000 dollar increase in a roll-over budget includes </li></ul><ul><li>14% increase in health insurance </li></ul><ul><li>33% increase in retirement costs </li></ul><ul><li>TOTAL SHORTFALL </li></ul><ul><li>2.2 million dollars </li></ul>
  • 15. Major Cost Drivers
  • 16. Where does that leave us? <ul><li>We will apply the money from the Federal Jobs bill </li></ul><ul><li>We will use more money from our reserves </li></ul><ul><li>AND </li></ul><ul><li>We will need to cut between 7-10 professional positions and 3-5 support positions </li></ul>
  • 17. Non-Mandated Areas <ul><li>Class Size </li></ul><ul><li>Kindergarten </li></ul><ul><li>Athletics </li></ul><ul><li>Art (K-6) </li></ul><ul><li>Library </li></ul><ul><li>Music (K-6) </li></ul><ul><li>Technology (H.S.) </li></ul><ul><li>Technology Teaching Asst. </li></ul><ul><li>Nurses </li></ul><ul><li>AP Courses </li></ul><ul><li>Enrichment </li></ul><ul><li>Transportation (2-3 Miles) </li></ul><ul><li>Summer School </li></ul><ul><li>Sports Physicals paid by the District </li></ul><ul><li>Occupational Education(BOCES) </li></ul><ul><li>Conferences/Inservice </li></ul><ul><li>Assemblies </li></ul><ul><li>Field Trips </li></ul><ul><li>Clubs </li></ul><ul><li>Adult Education </li></ul><ul><li>Curriculum Coordinators </li></ul><ul><li>Intramurals </li></ul><ul><li>Counseling Services </li></ul><ul><li>Gemini Courses </li></ul><ul><li>School-to-Work </li></ul><ul><li>Elementary Foreign Language </li></ul><ul><li>GED </li></ul>
  • 18. The Future <ul><li>The State Senate has passed a tax cap of 2% which would go into effect with the 2012-13 budget </li></ul><ul><li>We lose the money from the Federal Jobs Bill </li></ul><ul><ul><ul><ul><ul><li>SO </li></ul></ul></ul></ul></ul><ul><li>Next year may be no better! </li></ul>
  • 19. For Williamson that would mean $176,000 .
  • 20. DISASTER
  • 21. &nbsp;

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