09 10 Budget Adoption 4 18 09

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09 10 Budget Adoption 4 18 09

  1. 1. RIVERHEAD CENTRAL SCHOOL DISTRICT 2009-2010 Budget Adoption April 14, 2009 Michael Ivanoff Assistant Superintendent for Finance and Operations
  2. 2. 2009-10 Proposed Budget Budget Amount $105,953,599 Budget Increase $ 3,439,154 Budget to Budget % Increase 3.35% Tax Levy Amount $ 80,644,797 Tax Levy Increase $ 3,094,266 Tax Levy % Increase 3.98%
  3. 3. 2009-10 Proposed Budget  2009-2010 Proposed Budget $105,953,599 Increase 3.35%  2009-2010 Contingency Budget $106,511,023 Increase 4.00% 2009-2010 Proposed Tax Levy Increase  With restored Deficit Reduction State Aid 3.98%  Without restored Deficit Reduction State Aid 5.31% 2009-2010 Contingency Budget Tax Levy Increase  With restored Deficit Reduction State Aid … 4.22%  Without restored Deficit Reduction State Aid 6.01%
  4. 4. 2009-10 Proposed Budget Budget Code Description FTE Salaries Other Proposed Budget 1010 Board of Education 0 0 36,000 36,000 1040 District Clerk 1 14,619 11,700 26,319 1060 Voting 0 10,000 16,550 26,550 1240 Administration & Staff 3.5 330,137 21,914 352,051 1310 Business 9 573,968 149,113 723,081 1320 Audit 0 0 138,500 138,500 1325 Treasurer 1 8,808 1,500 10,308 1345 Purchasing 3 167,881 17,850 185,731 1380 Legal Bond Counsel 0 0 22,500 22,500 1420 Legal 0 0 210,000 210,000 1430 Human Resources 6 382,518 58,086 440,604 1460 Records Management 0.5 29,911 51,300 81,211 1480 Public Information 1 74,000 29,450 103,450 1670 Messenger/Postage 1 40,000 190,500 230,500
  5. 5. 2009-10 Proposed Budget Budget Code Description FTE Salaries Other Proposed Budget 1910 Insurance 0 0 500,000 500,000 1920 School Association Dues 0 0 23,000 23,000 Sewer & Water 1950 Assessment 0 0 130,000 130,000 1981 BOCES Administration 0 0 523,631 523,631 1620 Building Custodial Staff 49 2,613,000 2,511,238 5,124,238 Grounds Maintenance 1621 Staff 15 889,664 880,070 1,769,734 2010 Curriculum Development 2 238,198 150,113 388,311 2015 Testing 1 102,322 52,770 155,092 Instructional Adm & 2020 Clerical 36 3,295,425 98,260 3,393,685 2070 In-service Training 6 17,000 18,500 35,500
  6. 6. 2009-10 Proposed Budget Budget Code Description FTE Salaries Other Proposed Budget 2110 School Teaching Staff 400.5 32,178,774 4,236,471 36,415,245 2250 Special Education 69 5,615,271 6,537,866 12,153,137 Occupational 2280 Education 2.5 229,287 1,802,676 2,031,963 2310 Adult Ed/Cont Ed 1 23,849 30,500 54,349 2330 Other Programs 25 285,945 310,484 596,429 2610 Library 14 867,905 301,823 1,169,728 2630 Technology 11 315,193 1,442,924 1,758,117 2805 Attendance 1 41,327 103,060 144,387 2810 Guidance 13 1,005,282 71,946 1,077,228 2815 Nurses 11 842,804 115,958 958,762 2820 Psychologists 2 243,423 4,700 248,123 2825 Social Workers 7 666,982 500 667,482 2830 Pupil Services 8 318,135 358,271 676,406 Club & Activity 2850 Advisers 93 206,721 16,622 223,343 2855 Coaching Staff 99 909,378 316,455 1,225,833
  7. 7. 2009-10 Proposed Budget Budget Code Description FTE Salaries Other Proposed Budget 5510 Transportation 90 4,052,477 1,123,573 5,176,050 5530 Garage 0 19,500 69,200 88,700 5540 Contract Transportation 0 0 27,500 27,500 5581 BOCES Services 0 0 690,000 690,000 8070 Community Service 0 0 9,500 9,500 Non Instruction 9010 Retirement 0 0 1,700,000 1,700,000 9020 Teacher Retirement 0 0 4,008,000 4,008,000 9030 Social Security 0 0 4,359,366 4,359,366 9040 Worker's Comp 0 0 667,971 667,971 9045 Life Insurance 0 0 130,000 130,000 9050 Unemployment Insurance 0 0 100,000 100,000
  8. 8. 2009-10 Proposed Budget Budget Code Description FTE Salaries Other Proposed Budget 9055 Disability Insurance 0 0 5,000 5,000 9060 Health Insurance 0 0 10,495,549 10,495,549 9711 Bonds 0 0 2,658,672 2,658,672 9731 BANS 0 0 350,116 350,116 9760 TANS 0 0 770,000 770,000 9780 Library Debt Service 0 0 352,500 352,500 9781 Library Debt Service 0 0 84,147 84,147 9901 Transfer to Federal 0 0 250,000 250,000 Total Full Time Equivalent 982 $105,953,599
  9. 9. 2009-10 State Budget Information  The legislature and Governor have come to an agreement on the 2009-10 State Budget spending plan. The legislation includes the following items related to education:  Foundation Aid – frozen at 2008-09 level for both 2009-10 and 2010-11  Phase-in to fully fund Foundation Aid pushed to 2013-14 (2 additional years)  High Tax Aid – frozen at 2008-09 level  UPK Grant – frozen at 2008-09 level  Supplemental Excess Cost Aid – frozen at 2008-09 level  Deficit Reduction Assessment – will be eliminated and restored by federal stabilization funds  Freeze of aid calculations based on November database - rejected  15% District Share of Preschool special education – rejected  BOCES, Building, Public High Cost, Private Excess Cost, Transportation – aided as under current formulas  Textbook, Software, Library Materials and Full Day K - all aided as under current formulas  Charter School Payments – tuition payments to Charter schools would be frozen at 2008-09 tuition levels
  10. 10. 2009-10 Proposed Budget Costs of Education CAPITAL COMPONENT ADMINISTRATIVE 12% COMPONENT 9% PROGRAM COMPONENT 79%
  11. 11. 2009-10 Proposed Budget Revenue Sources Tax Levy 78% Fund Balance 2% Other State Aid 2% 18%

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