Rockville Centre UFSD2020/2021 Proposed BudgetMARCH 4, 2020

Budget Schedule

February 5 - Budget Work Session (Process & Financial Condition)

February 25 - Budget Work Session (Curriculum & PPS)

March 1 - Finalize Tax Levy Cap

March 4 - Budget Work Session (Principals/Directors/Capital Projects)

March 18 - Budget Work Session

April 2 - Budget Work Session

April 21 - Preliminary Budget Hearing

May 6 - Budget Hearing

May 19 - Budget Vote and Election

2020/2021 Budget Review

Line by Line

Coding in State required format Function – Functional area (Business Office, Instruction, Guidance, etc.)

Object – Type of expense (Salary, Equipment, Supplies, etc.)

Location – Buildings (Covert, High School, District-wide, etc.)

Program – Separates programs (Math, ELA, Project Great, etc.)

More codes broken out by schools (staffing) than in prior years

Explanation of Budget Document (prior years are on line)

Budget Presentation Format

General Instruction Classroom

Specials (Music, Art, Phys Ed, FLES, STELLAR)

Pupil Personnel Services Athletics After School and Special Programs Technology Services Transportation Administration Support Services

General Instruction

• Elementary Class Size – Cap of 25

STELLAR, FLES

Phys Ed, Art, Music

Differentiated Instruction

Academic Intervention Services (AIS), Reading Recovery, Math

Permanent Substitutes

General Instruction

Secondary Class Size

International Baccalaureate Program Middle Years Program

Standard and Higher Level

ELA, Math, Social Studies, Science, Foreign Language

Phys Ed, Health, Art, Music

Technology, Home & Careers, Business

Academic Intervention Services

Greenhouse Program

Permanent Substitutes

Pupil Personnel Services

Special Education Guidance Counselors Social Workers Psychologists 1:1 Support – Educational/Behavioral CORE/RISE Speech, Vision, ESL, OT/PT

Athletics

Begins in 7th Grade Middle School Teams – combined 7th/8th grades

11 boys teams and 10 girls teams with over 700 athletes

High School Teams – JV and Varsity 28 boys teams and 28 girls teams with over 1,000 athletes

High School Turf Field Land poor – Off Site Fields Needed Transportation to off site fields and away games BOCES Scheduling and Referee Fees Combined Teams with other schools (Swimming)

After School and Special Programs

Extracurricular Programs at all grade levels Clubs

Intramurals

Individualized Programs in each building

Project Great – AM and PM

ACE Saturday Program

Summer School

Community Education

TLC/Homework Helpers at MS

Transportation

Eligibility K-6 is 0.8 miles 7-12 is 1.3 miles

In – District Out of District (Private, Parochial, BOCES) up to 15 miles Contracted – Main Carrier plus cooperatively bid out of

district routes District busses – Few routes for special education

students LIRR passes for some students in lieu of bus Late busses at all schools with more than 10 students

Administration

Superintendent

Assistant Superintendents

Curriculum & Instruction

Curriculum Coordinator

Pupil Personnel Services

Chairpersons of CSE/CPSE

Business and Personnel

Director of Facilities

Directors

Music and the Arts

Physical Education, Athletics and Health

Principals

Assistant Principals at MS/HS

Supervisor of Guidance at HS

Academic Facilitators at Hewitt/Wilson and for Subject Areas at MS/HS

MYP Coordinator

Support Services

Clerical

Custodial/Maintenance

Nurses and Occupational Therapists

Teacher Aides

Security Guards

Bus Drivers

Cafeteria Staff

Principal and Director 20/21 Budgets

Covert, $22,128

Hewitt, $35,779

Riverside, $14,015

Watson, $22,954

Wilson, $30,848

SSMS, $59,360

SSHS, $367,741Music and Fine Arts,

$290,832

Athletics, Physical Education and

Health, $554,678

20/21 Budgets

Other 20/21 Budgets

Central Office $2,406,166 General Insurance, Legal, BOCES Admin, Auditing

Facilities & Maintenance $2,161,382 Utilities, Maintenance, supplies

Contract Transportation $3,582,346 Home to School, athletics, field trips

Transfers $6,456,451 Capital, Debt Service, Lunch, Federal

Benefits $27,227,000 ERS/TRS, FICA, Health, Union

Payroll $70,882,004