Audit committee budget report
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Audit Committee budget Report. April 9 th , 2013. Preliminary Budget. Revenue Summary. District Needs for 2013-2014. Maintain Present Programs and Offerings Class Sizes Aligned with the BOE Policy Increase Security Increase Supervision at CRS Restore Clerical Support

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Audit Committee budget Report

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Audit committee budget report

Audit Committee budget Report

April 9th, 2013


Preliminary budget

Preliminary Budget


Revenue summary

Revenue Summary


District needs for 2013 2014

District Needs for 2013-2014

  • Maintain Present Programs and Offerings

  • Class Sizes Aligned with the BOE Policy

  • Increase Security

  • Increase Supervision at CRS

  • Restore Clerical Support

  • Add a Part Time Public Relations Position


Audit committee recommended changes

Audit Committee Recommended changes

  • Eliminate Wireless Project at AMS

    • Reduction of $280,00

  • Cost Savings From Teacher Retirements

    • Reduction of $150,000

    • This is an Estimate and Depends on the Experience and Qualifications of New Hires


  • The cost of maintaining ardsley s program

    The Cost of Maintaining ardsley’s Program

    • The Average Budget Increase Over the Last 5 Years is 2.02% Because of Extensive Reductions:

      • 20 Teaching Positions

      • 17.5 Teaching Assistant Positions

      • 12 Teacher Aides Positions

      • 2 Security Guards

      • 1 Clerical Position

      • 1 Maintenance Position

      • 6 Night Cleaners

      • Bus Monitors


    The cost of maintaining ardsley s program1

    The Cost of Maintaining ardsley’s Program

    • The Average Tax Bill at the Tax Levy Cap Would be $12,719

    • $247 - The Difference Between the Proposed Budget (Overriding the Tax Levy Cap) and a Budget at the Tax Levy Cap for an Average Home Valued at $654,000 and Assessed at $18,312.

    • The Average Tax Bill on the Proposed Budget Overriding the Tax Levy Cap Would be $12,966


    The cost of maintaining ardsley s program2

    The Cost of Maintaining ardsley’s Program


    The cost of maintaining ardsley s program3

    The Cost of Maintaining ardsley’s Program

    • To Get to the Allowable Tax Levy Cap Increase of 3.31%, We Would Eliminate All Suggested Additions:

      • Two Teachers at CRS $183,000

      • Teaching Assistant at CRS $55,400

      • Security Guards $120,000

      • Two Lunch Monitors at CRS $20,568

      • Facilities Clerical Position $71,442

      • Special Education Support $9,000

      • Public Relations $36,270

    • Plus an Additional $194,320


    Tax history implications

    Tax history & Implications


    Average taxes for ardsley

    Average Taxes for Ardsley


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