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MSAD #11

MSAD #11. 2012-2013 PROPOSED BUDGET. MSAD #11 District Goals. The budget was developed to ensure implementation of the district goals and to prepare students post-secondary, career, and civic life. MSAD #11 District Goals. Academic Achievement

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MSAD #11

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  1. MSAD #11 • 2012-2013 PROPOSED BUDGET

  2. MSAD #11 District Goals The budget was developed to ensure implementation of the district goals and to prepare students post-secondary, career, and civic life.

  3. MSAD #11 District Goals • Academic Achievement • Educational Data Specialist - needed to analyze individual student data and to provide additional staff training • New Evaluation Tools for teachers, administrators, superintendent, and support staff positions • Adequate funding for Professional Development

  4. MSAD #11 District Goals • Educational Coherence • Continued support for growth model assessments - NWEA testing in the fall, winter, and spring • Class reconfiguration at the middle school - two person teams in grade 6 and looping in grades 7 & 8 (this reconfiguration could also fall under Academic Achievement) • Additional early release day for staff and curriculum development work

  5. MSAD #11 District Goals • More Diverse Learning Opportunities • Enhanced summer school program for struggling students • Reassignment of middle school alternative ed personnel in effort to better support student achievement/needs • Adequate funding for curriculum materials

  6. MSAD #11 District Goals • Safe and Educational Supportive Climate • A fully funded Capital Improvement Plan • Positive Behavior Intervention Support implementation and training designed to help teach students specific appropriate behaviors • Reinstitution of the Middle School Advisor/Advisee Program as one tool to enhance connections between staff and students

  7. MSAD #11 District Goals • Community Connections • Community Conversation in October - sponsored by the MSAD #11 School Board • Aspiration Fair at the elementary level - designed to expose students to various career opportunities within our communities • Proposed high school senior internship program

  8. 2012-2013 Proposed Budget The budget was also constructed to address an ongoing decline in student enrollment and to minimize the impact to taxpayers

  9. 2012-2013 Proposed Budget • Enrollment Decline • May 2011 - March 2012 - 56 student decrease • Projected Enrollment for 2012-2013 - anticipated decline of another 32 students (unknown until kindergarten registration is complete in August) • 4.2% six year decline

  10. 2012-2013 Proposed Budget • Decline in enrollment results in a subsequent decline in state subsidy • The further the district is from the recommended staffing levels identified in the state subsidy formula, the greater loss in state subsidy • Not addressing the decline in enrollment results in a number of classrooms falling below the School Board class size policy and a loss of state subsidy

  11. 2012-2013 Proposed Budget • Proposed budget reductions from 2011-2012 to 2012-2013: • 5 elementary teaching positions • 1 middle school special education teaching position • 1 high school learning lab teaching position • 1 elementary educational technician I position

  12. 2012-2013 Proposed Budget • Additional changes in the proposed budget: • Increase in annual bus lease • Salary and benefit increases • Electricity decrease • Increase in fuel oil • Restoration of money for library books and professional development

  13. 2012-2013 Proposed Budget • Additional changes in the proposed budget: • Decrease in number of seats budgeted for CATC (based on present enrollment and projected decline in enrollment) • Full funding of the annual Capital Improvement Plan • Additional duties of Educational Data Specialist added to T.C. Hamlin Principal’s position

  14. 2012-2013 Proposed Budget • Proposed Budget = $21,402,745.46 • Comparison to the 2011-2012 budget: • A decrease of: ($506,888.59) or (2.31%)

  15. Per Pupil Cost Comparison

  16. Effect on Property Owners • Gardiner (107,718.35) (3.30%) • Pittston ( 5,296.29) (0.30%) • Randolph 22,636.00 2.91% • West Gardiner ( 7,231.72) (0.31%)

  17. Effect of Property Owners $100,000 of Local Valuation Gardiner $ (29.89) Pittston $ ( 2.92) Randolph $ 26.76 West Gardiner $ ( 2.57)

  18. 2012-2013 Proposed Budget • Next Step: • Budget Meeting - Tuesday, May 29, 2012 @ 6 p.m. @ Gardiner Area High School Gymnasium • Budget Referendum - Tuesday, June 12, 2012 @ local polling sites

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