BMR School District FY12 Budget

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Fiscal 2012 Budget presentation for Public Hearing on 3/16/2012.

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  • Listed as District expenditure per pupil average State expenditure per pupil average
  • BMR School District FY12 Budget

    1. 1. Blackstone-Millville Regional School District FY12 Budget Information March 16, 2011
    2. 2. Projected Enrollment for FY12 <ul><ul><li>Millville Elementary – 326 </li></ul></ul><ul><ul><li>JFK Elementary – 414 </li></ul></ul><ul><ul><li>AFM Elementary – 240 </li></ul></ul><ul><ul><li>FWHMS – 513 </li></ul></ul><ul><ul><li>BMRHS – 547 </li></ul></ul><ul><ul><li>Total District Enrollment - 2040 </li></ul></ul>
    3. 3. Expenditures FY10 (per pupil) <ul><ul><li>Administration - $364.42 / $451.13 </li></ul></ul><ul><ul><li>Instructional Leadership - $601.50/$823.43 </li></ul></ul><ul><ul><li>Classroom Teachers - $4,376,07/$4,976.44 </li></ul></ul><ul><ul><li>Payment to Out of District – $23,950.83/$20,757.79 </li></ul></ul>
    4. 4. Anticipated Grants <ul><ul><li>Kindergarten - $78,200 </li></ul></ul><ul><ul><li>Early Childhood - $21,691 </li></ul></ul><ul><ul><li>Title 1 - $169,991 </li></ul></ul><ul><ul><li>Unity $464,769 </li></ul></ul><ul><ul><li>Title IIA - $52,707 </li></ul></ul><ul><ul><li>Ed. Jobs - $290,000 </li></ul></ul><ul><ul><li>Total Grant - $1,077,358 </li></ul></ul>
    5. 5. Known Loss in Grant Funding <ul><ul><li>AARA IDEA - $263,933 </li></ul></ul><ul><ul><li>AARA Early Childhood - $10,244 </li></ul></ul><ul><ul><li>AARA Title 1 - $56,840 </li></ul></ul><ul><ul><li>SFSF - $56,129 </li></ul></ul><ul><ul><li>Total - $387,146 </li></ul></ul>
    6. 6. Budget Busters <ul><ul><li>Utilities </li></ul></ul><ul><ul><ul><li>Heating - $410,687 </li></ul></ul></ul><ul><ul><ul><li>  Electric - $464,952 </li></ul></ul></ul><ul><ul><li>Insurance - $3,172,505 </li></ul></ul><ul><ul><li>Transportation - $1,485,409 </li></ul></ul><ul><ul><li>Salaries - $13,042,895 </li></ul></ul>
    7. 7. Proposed FY12 Budget <ul><ul><li>FY12 Budget (without grants) </li></ul></ul><ul><li>   $23,547,362.18 </li></ul><ul><ul><li>FY12 Budget (with grants applied) </li></ul></ul><ul><li>   $22,470,000 </li></ul>
    8. 8. ANTICIPATED Revenue Towns and State <ul><ul><li>Chapter 70 – (H1) $10,511,449 </li></ul></ul><ul><ul><li>Regional Transportation - $277,301 </li></ul></ul><ul><ul><li>Blackstone Total - $6,914,364 </li></ul></ul><ul><ul><li>Millville Total - $2,115,756 </li></ul></ul><ul><li>Total - $19,818,870 </li></ul>
    9. 9. ANTICIPATED Revenue BMRSD Contribution <ul><ul><li>Medicaid Funds:          60,000 </li></ul></ul><ul><ul><li>Misc Revenues:             2,600 </li></ul></ul><ul><ul><li>Pre-School Funds:       30,000 </li></ul></ul><ul><ul><li>Athletic Reserve:            4,000 </li></ul></ul><ul><ul><li>Interest Earned:            10,000 </li></ul></ul><ul><ul><li>Music/Athletic Fees:     40,000 </li></ul></ul><ul><ul><li>E/D Funds:                  350,000 </li></ul></ul><ul><ul><li>Circuit Breaker:           140,000 </li></ul></ul><ul><li>                                         _______ </li></ul><ul><li>TOTAL                               636,000 </li></ul>
    10. 10. FY 2012 Budget <ul><li>Operating Budget:    22,470,000 </li></ul><ul><li>State Aid:                  10,788,750 </li></ul><ul><li>Community Contrib:        9,030,120 </li></ul><ul><li>Deficit:                       2,651,130   </li></ul><ul><li>Regional Contrib:         636,000 </li></ul><ul><li>First Phase Cuts:         823,845 </li></ul><ul><li>Present Deficit:          1,191,585 </li></ul>
    11. 11. So – What have we done to reduce our deficit? <ul><ul><li>Group bid purchasing – oil, general supplies, maintenance supplies (this year) </li></ul></ul><ul><ul><li>Transportation – reduction of the number of buses </li></ul></ul><ul><ul><li>Job sharing with other districts </li></ul></ul><ul><ul><li>Energy programs </li></ul></ul>
    12. 12. Phase 1 Cuts include: <ul><ul><li>Supplies and Equipment Cuts </li></ul></ul><ul><ul><li>Contracted services (Maintenance etc). </li></ul></ul><ul><ul><li>Loss of Fifth Grade Instrumental Music Program. </li></ul></ul><ul><ul><li>Several Support staff cuts in Elementary Schools. </li></ul></ul><ul><ul><li>Library Cuts in Elementary and Middle School. </li></ul></ul><ul><ul><li>Clubs and other Student Activities: All levels. </li></ul></ul>
    13. 13. Net School Spending Comparison <ul><li>Comparing several towns in our area - Four Year Average </li></ul><ul><li>Uxbridge:   + 23% </li></ul><ul><li>Bellingham: + 12.2% </li></ul><ul><li>Mendon/Upton: + 12% </li></ul><ul><li>Hopedale: + 12.5% </li></ul><ul><li>BMRSD:  + 5.5% </li></ul><ul><li>State Average: +15.5% </li></ul><ul><li>No additional Contribution from Member Towns for last 2 years </li></ul>
    14. 14. What are our possible options to meet our anticipated revenue shortfall? <ul><ul><li>Further reductions in materials and supplies </li></ul></ul><ul><ul><li>Further reductions in transportation </li></ul></ul><ul><ul><li>Reduction in staff positions </li></ul></ul>
    15. 15. Impact: <ul><li>Greater than just FY12: </li></ul><ul><ul><ul><li>Increased Class Sizes - All levels </li></ul></ul></ul><ul><ul><ul><li>Loss of Programs </li></ul></ul></ul><ul><ul><ul><li>High School Accreditation </li></ul></ul></ul><ul><ul><ul><li>Middle School Restructuring </li></ul></ul></ul><ul><ul><ul><li>Maintenance of Facilities </li></ul></ul></ul><ul><ul><ul><li>Loss of Educational Opportunities </li></ul></ul></ul><ul><li>  </li></ul>
    16. 16. Negotiations about to begin for All Bargaining Units. No funds in FY12 Budget  for Salary Increases.
    17. 17. Important Dates <ul><ul><li>March 16, 2011 – Open Budget Hearing – High School Auditorium </li></ul></ul><ul><ul><li>March 24, 2011 – Certification of the FY12 Budget </li></ul></ul><ul><ul><li>May 9, 2011 – Millville Town Meeting </li></ul></ul><ul><ul><li>May 31, 2011 – Blackstone Town Meeting </li></ul></ul>

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