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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

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







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



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