April 18, 2012 Budget Presentation
Transcript of April 18, 2012 Budget Presentation
2012-13 BUDGET A sound, basic education for all
Our Mission
“…we recognized that by mandating a school system ‘wherein all the children of this state may be educated,’ the State has obligated itself constitutionally to ensure the availability of a ‘sound basic education’ to all its children.”
-Court of Appeals Decision – June 26, 2003 Campaign for Fiscal Equity v. The State of New York
Our Budget
Year Budget Change
2008-09 $20,691,523
2009-10 $20,617,865 -0.36%
2010-11 $20,678,584 +0.29%
2011-12 $20,380,583 -1.44%
Two years ago Two elementary positions
Half an Administrative position
One English position (retirement)
Share Occupational and Physical Therapy services
ES Home School Counselor
.4 School Psychologist (voluntary change)
Two Teaching Assistants
In-House Support for Assistive Technology (.5 Speech)
One ELL (English Language Learners-retirement)
Physical Education (retirement, .5 replacement)
Clerk Typist (retirement)
Network Technician (.4)
Last year One Reading Teacher One Salaried Bus Driver One Social Studies Teacher One Special Education Teacher One RTI coordinator .5 Art Teacher .5 Enrichment Teacher .5 Math Teacher .5 Speech Teacher .4 English Teacher
Loss of Aid
Year State Aid Loss
2010-2011 1.2 Million
2011-2012 2.0 Million
This Year
Overall aid increase of $358,516 Along with adjustments to expense based aids. This includes increases of: $43,775 Foundation Aid $312,137 Gap Elimination Aid
State Aid Over Time
0
5,000,000
10,000,000
15,000,000
20,000,000
25,000,000
Budget 17,174,303 18,792,757 19,987,180 20,691,523 20,617,865 20,678,584 20,330,584 20,506,817
State Aid 8,864,024 9,680,856 10,190,000 10,759,000 11,000,000 10,038,237 8,950,541 9,309,057
Percentage 51.61% 51.51% 50.98% 52.00% 53.35% 48.54% 44.03% 45.39%
05-06 06-07 07-08 08-09 09-10 10-11 11-12 12-13
Revenue
2011-12 2012-13 Change
State Aid $8,950,500 $9,309,057 $358,516
Federal Aid $478,000 $0 ($478,000)
Use of Reserves $860,000 $820,000 ($40,000)
Sales Tax $400,000 $400,000 0
Other $310,100 $383,000 $73,000
Property Taxes $9,232,000 $9,444,760 $212,761
Fund Balance $150,000 $150,000 0
Total Revenue $20,380,600 $20,506,817 $126,217
Revenue Comparison
2012-13 BUDGET The Major Cost Drivers
Health Ins up 18% = $ 424,000 Retirements Costs
– ERS up 20% = $ 66,700 – TRS up 13.25% = $ 121,800
Total Hlth & Retrmnt Incr = $ 595,500 Salary Increases = $ 223,000 Total Major Cost Drivers = $ 818,500
Potential Cuts-Right-sizing
.6 English 1.0 Science .4 Social Studies 1 Special Education (may not be a job loss if
students brought back to district) .5 Groundskeeper
Cuts to Program
Cut Covered .5 Elementary HS librarian covers MS library
ES librarian picks up Enrichment .5 Math AIS Support in classroom provided by Teaching
Assistants in K-2 .9 Math 7-12 AIS supported by Learning Center (HS), teaching
assistants (grade 5,6) and math teachers (grades 7,8)
1.0 Reading High School Reading Teacher moves to ES 3-ES, 2-MS, 1-HS remain
Additional Cuts
Cut all field trips except end of the year 4th, 8th and 12th grade celebrations. Only have one modified team in soccer and
basketball. Implement bus stops on bus run where
appropriate.
Total Budget 2011-2012 2012-2013 % Change
General Support 2,279,234 2,291,159 +0.52%
Instruction 10,815,145 10,656,710 -2.09%
Transportation 953,914 967,470 +1.42%
Community Service 975 877 -10%
Undistributed 6,195,915 6,554,139 +5.26%
Interfund Transfers 35,400 36,462 +3.00%
TOTAL 20,280,584 20,506,817 +0.62%
Budget Comparison
Tax Cap Limit/Rates Within the allowable tax cap limit Estimated Levy increases 2.3% Estimated Rate increases 1.28% Tax Rate increase/$1,000 $.29 Rate/Thousand Assessed $23.34 House assessed at $100,000 $29.00