Chariho regional school district
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Chariho Regional School District. Superintendent’s Fiscal Year 2013 Budget. Impacting the FY13 budget…. Reduction in state aid to Chariho and member towns as a result of funding formula Capital improvement projects of nearly $1.4M; housing aid moratorium

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Chariho Regional School District

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Chariho regional school district

Chariho Regional School District

Superintendent’s Fiscal Year 2013 Budget


Impacting the fy13 budget

Impacting the FY13 budget…

  • Reduction in state aid to Chariho and member towns as a result of funding formula

  • Capital improvement projects of nearly $1.4M; housing aid moratorium

  • Reduction of 1 support staff and .5 certified staff

  • Contract negotiations

  • Debt service


Looking at trends

Looking at trends…


Looking at trends1

Looking at trends…


Looking at trends2

Looking at trends…


Looking at trends3

Looking at trends…


Looking at trends4

Looking at trends…


Sources of pride due to support

Sources of pride… due to support…

  • Richmond School #1 in mathematics in RI

  • Ashaway School #1 in science in RI

  • Hope Valley School wins national Blue Ribbon Award

  • Chariho students experienced the largest increase in math on state assessments over last five years

  • Chariho students experienced the seventh largest increase in reading on state assessments over last five years


Improving our program with support

Improving our program……with support

  • Advanced Placement Physics, Film Studies, and CTC Criminal Justice Program (to be proposed)

  • GEMSNET in grades 6-8

  • Implementation of Common Core Standards in mathematics

  • High school boys’ lacrosse and girls’ competition cheerleading teams

  • Middle school girls’ spirit home game cheerleading squad


Improving our facilities with support

Improving our facilities……with support

  • Hope Valley School heating system replacement

  • Campus lower field upgrade

  • Richmond School asbestos tile replacement

  • Charlestown School plumbing fixtures and piping replacement and asbestos tile replacement

  • Ashaway School asbestos tile and suspended ceiling replacement and wood paneling removal

  • Replacement of two vehicles


Fiscal year 2013 budget highlights

Fiscal year 2013 budget highlights…

Operating Expenses

Up by $843,152 or 1.56%

Capital

Up by $594,440 to $1,395,900

(Hope Valley School Heating System Replacement is $675,000)

(Offset by $700,238 in housing aid)

Revenue

Up by $271,930 to $2,600,456

(Management Study is $80,000)


Fiscal year 2013 budget highlights1

Fiscal year 2013 budget highlights…

Re-appropriation of Fund Balance

Down by $499,611 to $966,070

(Leaves 3% fund balance)

Debt Service

Up by $79,480 to $187,138

(Projected at $233,718/yr. per town; actual amount will be $187,138/yr. per town)

Member Town Contributions w/o Debt Service

Up by 3.32%

Member Town Contributions w/Debt Service

Up by 3.77%


Fiscal year 2013 budget highlights2

Fiscal year 2013 budget highlights…

Member Town Contributions without Debt

Service and Including Shifts in Enrollment

*subject to change based on student data and median family income; must be approved by General Assembly


Chariho regional school district

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