1 / 22

PROPOSED BUDGET MEETING – NUMBER 1

PROPOSED BUDGET MEETING – NUMBER 1. MARCH 5, 2014. STATE AID COMPARISON. COMPARISON OF ENROLLMENT PROJECTIONS. DEBT SERVICE AID. NEW IN THE BUDGET. Proposed Staff: 2 Special Education Teachers Curriculum Adoption: Math 6-8 Computer Ed K-8 Business Ed 9-12 G & T K-12

phailin-suttikul
Download Presentation

PROPOSED BUDGET MEETING – NUMBER 1

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. PROPOSED BUDGET MEETING – NUMBER 1 MARCH 5, 2014

  2. STATE AID COMPARISON

  3. COMPARISON OF ENROLLMENT PROJECTIONS

  4. DEBT SERVICE AID

  5. NEW IN THE BUDGET • Proposed Staff: • 2 Special Education Teachers • Curriculum Adoption: • Math 6-8 • Computer Ed K-8 • Business Ed 9-12 • G & T K-12 • Music/Drama/Dance K-12

  6. NEW IN THE BUDGET • Extended School Year Program • 2 Additional Sections • Non-Instructional Equipment in the Lease • 4 New Busses • Additional Cameras for All Locations • Floor Scrubber • 3 Cafeteria Tables • Network Servers • 2 Pick-up Trucks • Telephone System • SRO Services

  7. OTHER CAPITAL PROJECTS • Total Local Share of SDA Projects $2,945,731.20 Total Value of Projects $4,909,552 • Ongoing HVAC Replacement • 9-10 Wing $ 60,000 • TJ 55,000 • Hurffville 53,000 168,000.00 • School Culvert Replacement 97,444.00 • Carpet Replacement 3 Rooms 9/10, Birches, Hurffville, Wedgwood 23,000.00 • Doors – TJ, CRMS, and OVMS 59,000.00 • Ductwork on Kiln at BHMS 8,000.00 $3,301,175.20

  8. REDUCTION IN THE BUDGET • 6 High School Teachers – Decreased Enrollment • Copier Expense • Communication – Telephone/Postage

  9. USE OF BREAKAGE 2014-15 $ 1,500,000 2013-14 $ 1,000,000 2012-13 $ 820,000

  10. USE OF FUND BALANCE 2014-15 $ 9,250,000 $ 1,113,223 2013-14 $ 8,136,777 $ 1,199,549 2012-13$ 6,937,228 $ 952,228 2011-12 $ 5,985,000

  11. NET CHANGE IN CAPITAL PROJECTS 2014-15 $ 3,301,175 $ 1,386,185 2013-14 $1,914,990 ($ 195,836) 2012-13 $ 2,110,826 USE OF CAPITAL RESERVE 2014-15 $ 1,030,000 2013-14 $ 915,000 2012-13 $ 713,000

  12. CAP CALCULATION 2013-14 TAX LEVY $ 76,572,161 INFLATE BY 2% 1,531,443 $ 78,103,604 Adjustments: Healthcare Costs 41,903 Banked Cap 3,876,448 Allowable Levy $ 82,021,955 LEVY REQUIRED FOR 2014-15 BUDGET $ 80,341,007 BUDGET UNDER CAP$ 1,680,948

  13. BANKED CAP Banked Cap from 2013-14 $ 3,876,448 Banked Cap Used 2014-15 $ 2,195,500 Remaining Balance $1,680,948 Balance expires and cannot be brought forward.

  14. TAX IMPACT Average Home

  15. ITEMS REQUESTED

  16. ITEMS RECEIVED IN PACKET • Full Day Kindergarten • Junior High Model vs. Team Teaching • Cost of Security Department • Cost of Electric to Plug in Bus Heaters • Case Load of Teams TO BE DISCUSSED IN EXECUTIVE • SRO Contract ITEMS CUT WHEN WE LOST $8 MILLION IN STATE AID 2010-2011 • See Next Page

  17. $ 8 Million Cuts --- 2010-2011 • 4 Administrators • 12-month Administrator to 10-month • 14.4 Elementary Teachers • 10 Middle School Teachers • 17 High School Teachers • 4 Guidance Counselors • 1 Substance Abuse Counselor • 3 Special Education Positions • 7.5 Support Staff Employees • 9 Food Service Employees • 6 Food Service Positions Downgraded • 7.5 Vacant Positions • 1 SRO Officer

  18. QUESTIONS? DISCUSSION?

More Related