bristol virginia public schools 2011 2012 budget
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BRISTOL VIRGINIA PUBLIC SCHOOLS 2011 – 2012 BUDGET. March 21, 2011. PROPOSED 2011-2012 BUDGET. PROPOSED 2011-2012 BUDGET. Total Budget $24,162,032.14. PROPOSED 2011-2012 BUDGET. Carryover from 2009-2010 that was included in 2010-2011 Budget $94,465 $94,465. PROPOSED 2011-2012 BUDGET.

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Presentation Transcript
proposed 2011 2012 budget1
PROPOSED 2011-2012 BUDGET

Total Budget $24,162,032.14

proposed 2011 2012 budget2
PROPOSED 2011-2012 BUDGET

Carryover from 2009-2010 that was included in 2010-2011 Budget

$94,465

$94,465

proposed 2011 2012 budget3
PROPOSED 2011-2012 BUDGET

$94,465

Recoup Teaching Positions Funded By Education Jobs Fund

$84,202

$178,667

proposed 2011 2012 budget4
PROPOSED 2011-2012 BUDGET

$178,667

VRS Increase (from 8.93% to 11.33%)

$243,751

$422,418

proposed 2011 2012 budget5
PROPOSED 2011-2012 BUDGET

$422,418

1% Plus Step Salary Increase

$312,081

$734,499

proposed 2011 2012 budget6
PROPOSED 2011-2012 BUDGET

$734,499

Estimated Health Insurance Increase

$189,036

$923,535

proposed 2011 2012 budget7
PROPOSED 2011-2012 BUDGET

$923,535

Special Education Health Services (Expected Increase in Cost of Speech and Language Services)

$40,000

$963,535

proposed 2011 2012 budget8
PROPOSED 2011-2012 BUDGET

$963,535

Qualified School Construction Bond Payment

$115,000

$1,078,535

proposed 2011 2012 budget9
PROPOSED 2011-2012 BUDGET

$1,078,535

Cleaning Service Increase

$8,434

$1,086,969

proposed 2011 2012 budget10
PROPOSED 2011-2012 BUDGET

Increases To Budget Total

$1,086,969

proposed 2011 2012 budget11
PROPOSED 2011-2012 BUDGET

$1,086,969

Expected Increase in State Revenues (Based on Conference Budget and ADM of 2250)

($213,048)

Conference budget also provided a one-time $206,124 for supplemental support of school operations.

$873,921

proposed 2011 2012 budget12
PROPOSED 2011-2012 BUDGET

$873,921

Remove ERIP Payment (Paid Off Early in FY 2011)

($165,801)

$708,120

proposed 2011 2012 budget13
PROPOSED 2011-2012 BUDGET

$708,120

Reduce Contingency to $50,000

($60,709)

$647,411

proposed 2011 2012 budget14
PROPOSED 2011-2012 BUDGET

$647,411

Remove All IB Related Expenditures

($14,800)

$632,611

proposed 2011 2012 budget15
PROPOSED 2011-2012 BUDGET

$632,611

Reduce Telecommunications (Internet) to Negotiated Price

($11,460)

$621,151

proposed 2011 2012 budget16
PROPOSED 2011-2012 BUDGET

$621,151

One Elementary Teacher (1 FTE)

($43,079)

$578,072

proposed 2011 2012 budget17
PROPOSED 2011-2012 BUDGET

$578,072

One English Teacher (1 FTE)

($43,079)

$534,993

proposed 2011 2012 budget18
PROPOSED 2011-2012 BUDGET

$534,993

Two Special Education Aide Positions (2 FTE)

($27,000)

$507,993

proposed 2011 2012 budget19
PROPOSED 2011-2012 BUDGET

$507,993

Reduce Elementary Art to Two Part-Time Positions

($11,143)

$496,850

proposed 2011 2012 budget20
PROPOSED 2011-2012 BUDGET

$496,850

Remove Miscellaneous

(Remove All Capital $7,638, Reduce Athletic Equipment $2,500, Remove Moving Expense $6,852)

($16,990)

$479,860

proposed 2011 2012 budget21
PROPOSED 2011-2012 BUDGET

$479,860

Reduce Additional Items or Add Additional Revenues (Recommend funding with the one-time supplement from the State for FY 2011-2012)

($10,741)

$469,119

proposed 2011 2012 budget22
PROPOSED 2011-2012 BUDGET

$469,119

REQUEST BALANCE FROM CITY

Requesting Same Funding Received From City in 2008-2009

proposed 2011 2012 budget23
PROPOSED 2011-2012 BUDGET

Conference budget provided a one-time $206,124 for supplemental support of school operations.

Plan for use of these one-time funds:

* Stimulus funds have previously funded remediation and tutoring; most stimulus funds will be depleted by September 2011.

other needs not included in budget for fy 2011 2012
OTHER NEEDS NOT INCLUDED IN BUDGET FOR FY 2011-2012
  • Restoration of full-time librarian at SWJ
  • Restoration of full-time wellness teacher
  • Restoration of full-time clerical position at VHS to be split between Guidance and Library
slide29

Request City Appropriation

Of

$8,827,000

(excluding Debt Service)

THIS WILL PLACE US TO THE SAME LEVEL OF FUNDING FROM THE CITY AS 2008-2009.

summary
SUMMARY
  • Total budget has decreased 7.00% since 2009-2010 budget ($1,815,543)
  • 19.5 equivalent positions cut in past two years; (1 Administrator, 1 Coordinator, 6.5 Clerical or Support, 11 Teaching/Special Education/Librarian)
  • Four additional lost in proposed budget (2 Teaching; 2 Aides)
  • Total of 23.5 equivalent positions cut (approximately 6.5% BVPS workforce reduced)
summary1
SUMMARY
  • Decrease of City Funding of 5.3% from FY 2010 to FY 2011
  • Percentage of State budget allocated to public education dropped from 34% to 29%.
  • Restoration of funds from City that we received in 2008-2009. This is less than funding received from the City in 2002-2003.
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