2011 12 public budget hearing
Download
Skip this Video
Download Presentation
2011-12 Public Budget Hearing

Loading in 2 Seconds...

play fullscreen
1 / 31

2011-12 Public Budget Hearing - PowerPoint PPT Presentation


  • 113 Views
  • Uploaded on

2011-12 Public Budget Hearing. March 9, 2011. District Mission. We, along with our community, commit to deliberate excellence for all learners by engaging and educating the whole person to succeed in our dynamic society. District Vision.

loader
I am the owner, or an agent authorized to act on behalf of the owner, of the copyrighted work described.
capcha
Download Presentation

PowerPoint Slideshow about '2011-12 Public Budget Hearing' - shea-mcconnell


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.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -
Presentation Transcript
district mission
District Mission

We, along with our community, commit to deliberate excellence for all learners by engaging and educating the whole person to succeed in our dynamic society.

district vision
District Vision

The vision of the School District of South Milwaukee is to create a dynamic environment where the world becomes the classroom so the classroom impacts the world.

assumptions
Assumptions
  • Budget Repair Bill will be passed as presented
  • 2011-13 State Biennial Budget will be passed as presented
  • These State bills are critically important to the assumptions of this budget due to the revenue impact and expenditure impact they have on the District
  • Assumptions will be revised as new information becomes available
timeline
Timeline
  • March 16th
    • Board Budget Work Session
  • March 23rd
    • Approval of Preliminary Budget & Staffing Plan
  • Staffing levels need to be determined so that scheduling can be done for the 2011-12 school year
fundamental problem
Fundamental Problem
  • Typical Issue (Past 8 years)
    • Expenditure Growth > Revenue Growth
      • Result is a structural deficit that requires expenditure reductions
  • This Year
    • Expenditure Decrease < Revenue Decrease
fundamental problem1
Fundamental Problem

$1,412,098 Deficit

revenues
Revenues
  • Revenue Limit Decrease
    • $1,883,098 (Decrease of $552.58 per pupil)
  • Governor’s Budget
    • Unprecedented Revenue Limit Reduction
    • Unprecedented State Aid Reduction
    • Revenue Limit = State Aid + Local Tax Levy
expenditures
Expenditures
  • Expenditure Decrease
    • Decrease of $451,000
      • Salary/Benefits/Retiree Health
        • Estimated increase of $999,000
      • Governor’s Budget Repair Bill
        • Employee WRS Contribution of 5.8%
          • Estimated $1,100,000 savings to the District
        • Employee Health Premium Contribution of 12.6%
          • Estimated $400,000 savings to the District
2011 12 deficit
2011-12 Deficit
  • Revenue: ($1,863,098)
  • Expenditures: -($451,000)
  • Deficit ($1,412,098)

We’re All In This Together

past deficits
Past Deficits
  • 2003-04
  • 2004-05
  • 2005-06
  • 2006-07
  • 2007-08
  • 2008-09
  • 2009-10
  • 2010-11
  • Total:

($1,600,000)

($900,000)

($590,000)

($671,000)

($820,561)

($713,277)

($1,127,092)

($871,807)

($7,270,477)

recommendations
Recommendations
  • The recommendations were created over multiple meetings between school and district administration
  • Utilized the following Criteria
    • Number of Students Impacted
    • Program Impact
    • Availability of Alternatives
    • Is it is Workable
    • Is it Legal
    • Impact on the Long Term Capacity of the District
    • Impact on the Long Term Budget
purpose of tonight s meeting
Purpose of Tonight's Meeting
  • The meeting tonight is about obtaining input from the public regarding the recommendations that were presented to the Board on March 2, 2011
recent big picture activities
Recent Big Picture Activities
  • Wisconsin Association of School Boards Day at the Capitol
  • Wisconsin Alliance for Excellent Schools
  • Staff going to Madison outside of the school day
  • Advocacy Symposium
  • Regular contact and meetings with legislators
contact
Contact
thank you for attending
Thank You For Attending

We’re all in this together!

ground rules
Ground Rules
  • The goal is to receive input from the public. Please do not expect a response to every comment.
  • Only South Milwaukee residents, staff members, students and parents of students will be allowed to speak.
  • Each person signed up may speak up to 2 minutes.
  • Each person may speak once and should include all input in the 2 minute time period.
budget reduction 1 2
Budget Reduction # 1-2
  • Increase Student Fees
  • Increase Athletic & Activity Fees
budget reduction 3 5
Budget Reduction #3-5
  • Shift Crossing Guards to Fund 80
  • Apply Utility Increase to Fund 50 & 80
  • Shift Custodial Overtime to Fund 80
budget reduction 6 15
Budget Reduction #6-15
  • Reduce Site/Department Budgets by 5%
  • Close All Buildings on Fridays during summer
  • Eliminate Student Accident Insurance
  • Reduce High School Paid Supervision
  • Reduce Travel and Professional Dues for Administrators
  • Reduce Physicals for Substitutes
  • Reduce Soda/Water/Food Budget in PDC
  • Reduce Co-Curricular Offerings
  • Reduce Co-Curricular Positions
  • Eliminate K-12 Environmental Coordinator
budget reduction 16
Budget Reduction #16
  • Close the Pool
    • The administration is recommending that in lieu of closing the pool the Board approve the use of one time funds in the amount of $150,000 for one year in order to fully study the issue.
budget reduction 17 18
Budget Reduction #17-18
  • Eliminate 1.5 Music Positions at the Middle/High School
  • Eliminate 1.0 Instrumental Music Position
    • The administration is recommending that in lieu of eliminating the 1.0 Instrumental Music Position the Board approve the use of one time funds in the amount of $120,000 for one year in order to fully study the issue.
budget reduction 19
Budget Reduction #19
  • Eliminate 1.0 High School Technical Education Position
budget reduction 20
Budget Reduction #20
  • Eliminate 1.0 High School Business Education Position
budget reduction 21
Budget Reduction #21
  • Eliminate 1.0 Elementary Teacher Position
budget reduction 22
Budget Reduction #22
  • Eliminate .50 Technology Integration Position
budget reduction 23 27
Budget Reduction #23-27
  • Eliminate High School Attendance Secretary
  • Eliminate Part-Time Instructional Secretary
  • Reduce Middle School Guidance Secretary by 4 Hours
  • Reduce Copy Center by 2 Hours
  • Reduce Two Elementary Secretaries by 1 Hour
budget reduction 28 30
Budget Reduction #28-30
  • Eliminate 6 Hours of Paraprofessional Time
  • Eliminate ESL Paraprofessional Position
  • Reduce Luther Library Paraprofessional Position by 1 Hour
budget reduction 31
Budget Reduction #31
  • Eliminate 1.0 Custodian Position
budget reduction 32 33
Budget Reduction #32-33
  • Reduce Police Liaison
  • Utilize Retirement Savings
final thoughts
Final Thoughts
ad