Percent of Restoration45.0% 41.3% 41 3% 38.8%40.0% 38.2% 36.1% 35.5%35.0% 29.4% 31.2% 31 2% 29.9%30.0% 26.8% 24.3% 24.1% 23.9% 24.3% 23.9% 24.8%25.0% 21.0% 19.0%20.0% 14.8%15.0% 10.8% 9.3% 9.6%10.0% 7.3% 5.0% 0.0% a n ac s s k ne k n v ol on du ar nd io Sa ee so l‐M ‐W ay ar w So Ly e‐ m na Cr W Ne NR M yd Pa ia d Ga ill Re Cl W Inititial GEA Restoration % Final GEA Restoration %
Attrition Cuts• 3 Elementary Positions• One Guidance Position• One Special Ed Position pSavings $500,000
Staffing to Enrollment• .5 English g• .5 Special Education 5Savings $70 000S i $70,000
Cost of ProgramCategory CostLibrary $ 35,000 Athletics (includes transportation and referee costs) $ 295,000 Enrichment (re‐deploy staff) $ 35,000 High School summer schoolHigh School summer school BOCES aidable $ 38,500Art K‐6 $ 80,000 Music K‐6 $ 84,000 Curriculum Coordinators (use STLE coaches) $ ( 21,048 )One counselor/building attrition (4 remaining) $ ‐Occupational Education BOCES aidable (change the criteria to have credits in place by June, no summer school) $ 256,000 AP/ Gemini per period for 11 periods (offer some classes bi‐ anually) $ 154,000 (1,400‐2,800)
Additional CutsEquipmentE i 10% D DecreaseContractualC nt t l 5% D Decrease sMaterials/Supplies 10% DecreaseComputers/Software 10% Decrease
Bottom Line Last MeetingBudget 2013-14 $20,991,455Increase $484,638% Increase 2.36% 3.75% maximum isLevy ~4.4%
Increase In Aid!• No further cuts-Stay with those outlined y above.• Add one teaching position back into the hi i i b ki h budget to cover any increases in enrollment in a grade level level.• Reduce the use of reserves, now set at $735,000 to $575,000.• Reduce the levy, from 3.75% to 2.99%.
Proposition 2Purchases BusesP h s sB s s• One handicap bus $70,000• One large 6 passenger bus 62 $ 9,000 $119,000Total (LESS TRADE IN) $189,000Cost covered by reserves and state aid.C db d idNO INCREASE IN TAXES TAXES.
Proposition 3SetS up a new bus reserve fund and transfer b f d d f the money from the old one into it.• Establish 2013 Bus Purchase Reserve Fund• F dM i Fund Maximum i $500 000 is $500,000• Transfer $344,375 from the old fund into the th new fund f d