Blackstone-Millville Regional School District Open Budget Hearing March 11, 2010
Blackstone-Millville Regional School District <ul><li>Welcome: </li></ul><ul><li>Introduction of School Committee Members ...
 
Steps Taken in FY10 <ul><li>Assistant Superintendent Position Vacant </li></ul><ul><li>Curriculum Director not replaced. <...
FY11 Budget <ul><li>Proposed Operating Budget  </li></ul><ul><li>$21,636,893 </li></ul>
FY11 Budget <ul><li>Current FY11 Revenues = $20,984,591 </li></ul><ul><li>Revenue shortfall of $652,302 </li></ul>
Budget Projections <ul><li>3% reduction in Chapter 70 = $333,120 </li></ul><ul><li>5% reduction in Chapter 70=  $555,200 <...
Budget Information <ul><li>Distribution </li></ul><ul><li>Blackstone – 70.66% </li></ul><ul><li>Millville – 29.34% </li></ul>
Budget Distribution: FY01-11
Budget Breakdown FY01- 11
Budget Information <ul><li>FY09 Expenditures Per Pupil </li></ul><ul><li>FY09 Expenditures Per Pupil with comparisons </li...
Budget Revenues <ul><li>Chapter 70 - $11,104,016 </li></ul><ul><li>Transportation - $293,303 </li></ul><ul><li>Medicaid re...
Budget Revenues
State Contributions
Budget Revenues <ul><li>Blackstone  </li></ul><ul><li>Minimum - $5,737,255 </li></ul><ul><li>Exclusionary - $959,771 </li>...
Budget Revenues <ul><li>Millville </li></ul><ul><li>Minimum - $1,643,722 </li></ul><ul><li>Exclusionary - $398,524 </li></...
FY11 Budget Summary <ul><li>Areas of Increase </li></ul><ul><ul><li>Superintendent’s Office </li></ul></ul><ul><ul><li>Inf...
FY11 Budget Increases  <ul><li>Student Services </li></ul><ul><li>Transportation </li></ul>
FY11 Budget <ul><li>Areas of Decrease </li></ul><ul><ul><li>Business & Finance </li></ul></ul><ul><ul><li>Other Instructio...
Wrap-Up and Questions <ul><li>Thank you for coming: </li></ul><ul><li>Contact our State Senator and Representative: </li><...
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Blackstone Millville Regional School District Open Hearing

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Slides from the Budget Presentation of 3/11/2010
Blackstone-Millville Regional School District.

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Blackstone Millville Regional School District Open Hearing

  1. 1. Blackstone-Millville Regional School District Open Budget Hearing March 11, 2010
  2. 2. Blackstone-Millville Regional School District <ul><li>Welcome: </li></ul><ul><li>Introduction of School Committee Members </li></ul><ul><li>Introduction </li></ul><ul><li>FY11 Budget </li></ul><ul><li>Wrap-up </li></ul><ul><li>Questions and Answers </li></ul>
  3. 4. Steps Taken in FY10 <ul><li>Assistant Superintendent Position Vacant </li></ul><ul><li>Curriculum Director not replaced. </li></ul><ul><li>Shared Food Services Director </li></ul><ul><li>Student Services Director 4/5ths Position </li></ul><ul><li>Part Time Assistant Principal at JFK/AFM </li></ul><ul><li>Reorganization of Technology Department </li></ul>
  4. 5. FY11 Budget <ul><li>Proposed Operating Budget </li></ul><ul><li>$21,636,893 </li></ul>
  5. 6. FY11 Budget <ul><li>Current FY11 Revenues = $20,984,591 </li></ul><ul><li>Revenue shortfall of $652,302 </li></ul>
  6. 7. Budget Projections <ul><li>3% reduction in Chapter 70 = $333,120 </li></ul><ul><li>5% reduction in Chapter 70= $555,200 </li></ul><ul><li>Current revenue shortfall - $652,302 </li></ul><ul><li>combine with a 3% = $985,422 </li></ul><ul><li>or a 5% = $1,207,502 </li></ul>
  7. 8. Budget Information <ul><li>Distribution </li></ul><ul><li>Blackstone – 70.66% </li></ul><ul><li>Millville – 29.34% </li></ul>
  8. 9. Budget Distribution: FY01-11
  9. 10. Budget Breakdown FY01- 11
  10. 11. Budget Information <ul><li>FY09 Expenditures Per Pupil </li></ul><ul><li>FY09 Expenditures Per Pupil with comparisons </li></ul><ul><li>Enrollment Data </li></ul><ul><li>School Budget Revenues </li></ul><ul><li>State and Federal Grant Expenditures </li></ul><ul><li>FY11 Budget Information </li></ul>
  11. 12. Budget Revenues <ul><li>Chapter 70 - $11,104,016 </li></ul><ul><li>Transportation - $293,303 </li></ul><ul><li>Medicaid reimbursement - $84,000 </li></ul><ul><li>Pre-school tuition - $30,000 </li></ul><ul><li>Athletic reserve - $4,000 </li></ul><ul><li>Miscellaneous revenues - $26,000 </li></ul><ul><li>Interest - $26,000 </li></ul><ul><li>E&D - $400,000 </li></ul>
  12. 13. Budget Revenues
  13. 14. State Contributions
  14. 15. Budget Revenues <ul><li>Blackstone </li></ul><ul><li>Minimum - $5,737,255 </li></ul><ul><li>Exclusionary - $959,771 </li></ul><ul><li>Additional – </li></ul>
  15. 16. Budget Revenues <ul><li>Millville </li></ul><ul><li>Minimum - $1,643,722 </li></ul><ul><li>Exclusionary - $398,524 </li></ul><ul><li>Additional - </li></ul>
  16. 17. FY11 Budget Summary <ul><li>Areas of Increase </li></ul><ul><ul><li>Superintendent’s Office </li></ul></ul><ul><ul><li>Information Management/Technology </li></ul></ul><ul><ul><li>Instructional Coordinators/Team Leaders </li></ul></ul><ul><ul><li>Textbooks </li></ul></ul><ul><ul><li>Guidance </li></ul></ul><ul><ul><li>Medical and Health Services </li></ul></ul><ul><ul><li>Heating and Utility Services </li></ul></ul><ul><ul><li>Employee Benefits and Insurance </li></ul></ul>
  17. 18. FY11 Budget Increases <ul><li>Student Services </li></ul><ul><li>Transportation </li></ul>
  18. 19. FY11 Budget <ul><li>Areas of Decrease </li></ul><ul><ul><li>Business & Finance </li></ul></ul><ul><ul><li>Other Instructional Material </li></ul></ul><ul><ul><li>Athletics </li></ul></ul><ul><ul><li>Classroom Teachers – Special Ed </li></ul></ul><ul><ul><li>Tuition to MA Schools </li></ul></ul><ul><ul><li>Tuition to Other States </li></ul></ul><ul><ul><li>Tuition to Collaboratives </li></ul></ul>
  19. 20. Wrap-Up and Questions <ul><li>Thank you for coming: </li></ul><ul><li>Contact our State Senator and Representative: </li></ul><ul><ul><li>Richard T. Moore: </li></ul></ul><ul><ul><ul><li>[email_address] </li></ul></ul></ul><ul><ul><li>Rep. Jennifer Callahan: </li></ul></ul><ul><ul><ul><li>[email_address] </li></ul></ul></ul>

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