Budget Presentation Feb. 16, 2011
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The document summarizes the challenges facing the Williamson Central School District's 2011-2012 budget. Significant cuts were made, including the elimination of 9 professional and 1.4 classified positions. State aid was cut by $1.48 million or 16.24% of the previous year's funding. For the 2011-2012 school year, the district is facing a shortfall of $2.2 million despite applying federal funding and reserves. Further cuts of 7-10 professional and 3-5 support positions may be necessary.
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Scriptie Irmen de Vries
In de tandtechniek zijn veel mensen werkzaam die dag in dag uit proberen
esthetische werkstukken te maken. Echter, wanneer zij de functieleer niet
beheersen, zullen zij keer op keer problemen tegen komen en zich afvragen
waarom het niet wil lukken. Dit is tevens een voedingsbron voor import uit
lagelonenlanden. Daarom is het van belang dat wij onze plek, op de
Nederlandse markt, zeker stellen door werkstukken te maken die qua
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natuurlijke vorm komen. De vormgeving die volledig anatomisch moet zijn,
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realiseren we dit in het laboratorium, hoe brengen we de samenwerking met de
tandarts tot stand en hoe overtuigen we de tandarts van het nut van het
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February 8, 2012 Budget Presentation
The document outlines the 2012-13 budget for a school district. It discusses the district's obligation to provide a sound basic education to all students according to a 2003 court ruling. The budget faces cuts of at least $800,000 to account for rising healthcare and retirement costs as well as modest salary increases. Further deficit spending and reliance on reserves is not sustainable and will compound the district's financial problems.
Proposed budget 10 11
This document summarizes the proposed budget for the Greenwich Township School District for the 2010-2011 school year. It outlines the budget goals of continuing emphasis on curriculum, instruction, technology, and staff development. It also reviews revenues, expenditures, state aid amounts, the local tax levy analysis, and cost saving measures for the district.
2011-12 Green Bay Area Public School District Budget
Over the last six years, the Green Bay Area Public School District has made $42.5 milion in revenue enhancements and expenditure reductions. Due to a $534/per student decrease this year, the district had to manage a $20 million deficit. Increaseed staff contributions into retirement and health benefits helped cover $12 million of the shortfall. Additional reductions in restructuring, revenue enhancements, and other means helped cover the remaining $8 million, resulting in a balanced budget.
Budget Presentation 3-23-11
This document summarizes the budget challenges facing a school district. It discusses factors like declining state aid, expense increases, and budget cuts over the past few years. The district is facing a $2.2 million shortfall for the upcoming year. To close the gap, the district plans to use federal stimulus funds, reserves, retirements, and cuts. Options are presented to increase taxes/levy to restore some positions or programs. Voters will also be asked to approve purchasing two buses.
March 14, 2012 Budget Presentation
This document summarizes the 2012-13 budget for the Williamson Central School District. It outlines the district's mission to provide a sound basic education to all students. It shows budget amounts from 2008-2009 to the present, with a 1.44% decrease in 2011-2012. It also lists positions and programs that have been cut in previous years due to state aid losses totaling $3.2 million. The document proposes further cuts of at least $800,000 needed to bring the 2012-13 budget to around $20.5 million, which is estimated to be within the tax cap limit. Potential cuts include positions in English, science, social studies and special education. It provides enrollment data and discusses covering cuts through changing
1 30-13 boe present
The summary outlines the budget challenges facing the Williamson Central School District for the 2013-2014 school year. Due to a $1 million shortfall, several cost cutting measures are being considered, including additional supply cuts, equipment cuts, personnel cuts, reducing or eliminating non-mandated programs, and generating more revenue through a higher tax levy increase. The district is still facing a gap of over $1.5 million despite cuts over the past two years that eliminated numerous teaching and support staff positions. Balancing the budget will be difficult without concessions from the union or additional funding from New York State.
State of Minnesota Economic Outlook: Implications for the System
This document summarizes the economic outlook and budget challenges facing the state of Minnesota through fiscal year 2013. It notes that state revenues have fallen below forecasts in recent years due to the recession. The state faces budget gaps in upcoming fiscal years due to slowing revenue growth and increasing spending pressures from an aging population. This will reduce funding available for higher education and the Minnesota State Colleges and Universities system.
State of Minnesota Economic Outlook: Implications for the System
This document summarizes the economic outlook and budget challenges facing the state of Minnesota through fiscal year 2013. It notes that state revenues have fallen below forecasts in recent years due to the recession. The state faces large budget gaps and spending pressures from entitlement programs are expected to grow substantially as the population ages. This will significantly impact funding for higher education institutions like the Minnesota State Colleges and Universities system.
State of Minnesota Economic Outlook: Implications for the System
This document summarizes the economic outlook and budget challenges facing the state of Minnesota through fiscal year 2013. It notes that state revenues have fallen below forecasts in recent years due to the recession. The state faces large budget gaps and spending pressures from entitlement programs are expected to grow substantially as the population ages. This will significantly impact funding for higher education institutions like the Minnesota State Colleges and Universities system.
State of Minnesota Economic Outlook: Implications for the System
This document summarizes the economic outlook and budget challenges facing the state of Minnesota through fiscal year 2013. It notes that state revenues have fallen below forecasts in recent years due to the economic downturn. The state faces large budget gaps and deficits through 2013 due to slowing revenue growth and increasing spending pressures from an aging population. This will significantly impact funding for higher education institutions like the Minnesota State Colleges and Universities system.
Blog budget presentation
1) State funding for K-12 schools in South Dakota has dropped 10% over the last 10 years, with schools now receiving less than 15% of the state's budget.
2) The Rapid City Area Schools district will need to cut 60-70 positions per year, equivalent to $3 million in cuts, if funding is not increased as enrollment grows.
3) Voters will be asked to approve a $6 million per year "opt-out" of property tax limitations for 5 years to make up funding shortfalls and avoid further cuts to programs and teachers.
09 10 Bud Presentation 042009 (3)
This document summarizes the proposed 2009-2010 budget for the Half Hollow Hills Central School District. It outlines that the proposed $201.9 million budget represents a 2.9% increase over the previous year's budget. It also reviews revenues, expenditures, class sizes, state aid trends, tax levy increases, and important budget vote dates.
Budget Presentation 042009
This document summarizes the proposed 2009-2010 budget for the Half Hollow Hills Central School District. It outlines enrollment trends, class sizes, the budget challenges faced, and provides a breakdown of expenditures and revenues. The total proposed budget is $201,876,771, an increase of 2.9% over the previous year. Revenues come primarily from state aid and tax levy increases, with the proposed tax levy rising 1.97% to $165,183,336. Key dates for public budget presentations and the voting day of May 19th are also listed.
Vote Yes for Tipp City Schools 2012
The Tipp City School District is asking voters to approve a 7.95 mill emergency levy on August 7th to generate $3 million annually for 5 years. State funding cuts have forced the district to make $1.3 million in budget cuts with another $1 million expected for the upcoming school year. Passage of the levy would allow the district to avoid cutting additional staff and programs and maintain its excellent academic rating. Without the levy, the district would have to make further staff cuts that could impact class sizes, graduation rates, and student services.
Beyond The Numbers
The document summarizes the negative financial impact of the governor's fiscal proposal on a small, rural school district. It shows that level state funding over the next two years, along with a one-time assessment, would require over a 10% tax increase to maintain current programs. Additional costs not covered could lead to cuts impacting students, such as larger class sizes and reduced course offerings. The district has already implemented cost-saving measures but faces difficult decisions if funding does not increase.
Budget Presentation 08 09
This document summarizes the proposed budget and expenditures for a school district for the 2008-2009 school year. It outlines increases in instructional costs, transportation costs due to rising gas prices, and health insurance costs. It also describes STAR exemptions that help reduce property taxes for homeowners and highlights achievements and opportunities across grade levels in the district. The proposed $20.7 million budget represents a 2.42% tax rate increase from the previous year. Voters will be asked to approve the budget and purchase of new buses without tax impact.
Similar to Budget Presentation Feb. 16, 2011 (20)
2011-12 Green Bay Area Public School District Budget
2011-12 Green Bay Area Public School District Budget
State of Minnesota Economic Outlook: Implications for the System
State of Minnesota Economic Outlook: Implications for the System
State of Minnesota Economic Outlook: Implications for the System
State of Minnesota Economic Outlook: Implications for the System
State of Minnesota Economic Outlook: Implications for the System
State of Minnesota Economic Outlook: Implications for the System
State of Minnesota Economic Outlook: Implications for the System
State of Minnesota Economic Outlook: Implications for the System
More from wcsd_01
WCSD Budget Hearing Presentation
This document summarizes the 2013-2014 budget for the Williamson school district. It outlines gaps in state funding that remain from previous years and budget cuts that have been made. The proposed 2013-2014 budget of $21,051,455 represents a 2.66% increase over the previous year. This budget will be voted on in a proposition along with propositions to purchase new buses using reserves and establish a new bus reserve fund.
3 1-20-13
The document summarizes the 2013-2014 budget for Williamson Central School District. It discusses the gap in funding from previous years and how the gap remains for the new year. Potential budget cuts are outlined to address a $1 million shortfall, including staff reductions through attrition. Additional areas for cuts and cost savings are proposed. Updates provided show the budget increased by 2.36% over last year, within the tax levy cap. The estimated tax rate increase per $1,000 of assessed value is $0.86.
2 27-13 boe presentatation
The document summarizes the 2013-2014 budget challenges facing the Williamson Central School District. It outlines a $1 million budget shortfall due to Gap Elimination Adjustment (GEA) cuts from New York state. To balance the budget, the district proposes attrition cuts eliminating 3 elementary positions and 1 guidance position, reducing non-mandated programs, generating medical insurance savings, and utilizing grant salaries. The balanced $21 million budget stays within the tax levy cap and allows adding back 1 teaching position if state aid increases.
2 27-13 boe present
The document summarizes the 2013-2014 budget challenges facing the Williamson Central School District. It outlines a $1 million budget shortfall due to Gap Elimination Adjustment (GEA) cuts from New York state. To balance the budget, the district proposes attrition cuts eliminating 3 elementary positions and 1 guidance position, reducing non-mandated programs, and finding savings through medical insurance and grants. The balanced 2013-2014 budget of $21,079,205 represents a 2.79% spending increase while staying within the tax levy cap. The district hopes increased state aid could allow adding back 1 teaching position and reducing taxes.
Zumba 2012
Zumba instructors from Studio 413 and the Williamson Central PTSA are hosting a Fall Food Drive event at the Williamson High School Gym on Friday, October 5th from 6:30-8:00pm where admission is a donation of non-perishable food to benefit the Williamson Come-Unity Center.
March 28, 2012 Budget Presentation
This document summarizes a school district's 2012-13 budget, which faces cuts due to declining state aid. It discusses positions and programs eliminated in prior years. The budget proposes additional cuts of around $800,000, including staff reductions, to remain within the tax cap while maintaining programs as much as possible. These cuts may not be enough, and the district will contact legislators hoping state aid increases or the tax cap is adjusted to help close their $100,000 gap.
Capital Project Presentation 3/14/2012
The document outlines a proposed capital project totaling $2.5 million across the district's three school buildings. The project aims to preserve facilities by addressing repairs identified in the five-year plan, including roofing upgrades, fire alarm systems, and energy conservation. The cost will be covered by $545,000 from reserves and $2 million from state building aid funds, requiring no tax increase. Proposed work includes boiler and drainage replacements, technology and acoustic upgrades, and repairs to steps, columns, and rigging. Voters will decide on the project during a March 20th vote at the high school.
January 25, 2012 Budget Presentation
The school district is projecting a budget shortfall of $909,900 for the 2012-13 school year. Major cost drivers include a 17% increase in health insurance costs ($404,000), and increases of 20% and 13.25% respectively for retirement systems costs ($66,700 and $121,800). Revenue is expected to increase by only $364,500 due to a property tax cap limit and state aid increase, but this is offset by a $478,000 loss of federal aid. To balance the budget, the district is considering options like lobbying for additional state aid, supply and equipment cuts, personnel cuts, cutting non-mandated programs, and bringing special education students back from outside placements.
Zumba & PTSA join forces for a community event!
Join Zumba instructor Jennifer Bonafede and the Williamson Central PTSA for a Fall Food Drive on Friday, October 14th from 6:30-8:00pm at the Williamson High School Gym. Admission is a donation of non-perishable food which will be delivered to the Williamson Come-Unity Center to benefit the community.
Budget Hearing Presentation
The document summarizes the budget challenges facing a public school district. It discusses factors affecting both revenue, such as declining state aid, and expenses, including staff reductions. While the district faced a budget decrease of 1.44%, it applied funds from federal grants and reserves to minimize cuts. The budget vote proposes a $20 million budget for the upcoming year along with purchasing two new buses.
Budget Presentation 4-6-11
The document discusses the budget challenges facing a public school district. It summarizes that state aid was cut more than expected, representing a loss of $1.48 million or 16.24% of the budget. Expenses also increased due to higher retirement and health insurance costs. To address a $2.2 million shortfall, the district used federal funding and reserves but also had to make cuts, eliminating positions and reducing programs and services. The budget, tax levy, and rates for the coming year are presented under further funding constraints.
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Budget Presentation Feb. 16, 2011
- 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
- 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
- 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
- 19. For Williamson that would mean $176,000 .
- 20. DISASTER