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2013-2014 Budget Update April 8, 2013
2013-14 Budget Update 2012-2013 2013-2014 Adopted Projected Projected Expenditures $ 41,261,399 $ 42,758,450 2012-2013 2013-2014 Adopted Projected Projected Revenues $ 41,261,399 $ 41,568,436 Gap $ 0 $ 1,190,014 Phoenix CSD is charged a $2.16 Million New York State Gap elimination Adjustment assessed after State Aid Calculations. Phoenix Central Schools
State Budget Update • In the 2013-14 State Budget Phoenix will receive $739,495 in Gap Elimination Restoration and a $50,593 increase in Foundation Aid. • $409,000 increase in State Aid over the Governor's Executive Budget. • Therefore, the Budget gap has decreased from $1.6 million to $1.2 million . Phoenix Central Schools
Transportation Reconfiguration Option 1: Continue current office staffing: - .75 Clerical - 1.0 Head Bus Driver - 1.0 Supervisor Savings: $0 Option 2*: - 1.0 Clerical - 2 part-time dispatchers (midday, pm run) - 1.0 Coordinator Savings: $30,000 Option 3*: - 1.0 Clerical - 1.0 Head Bus Driver - Move a current administrator to the Trans. CTR Savings: $30,000 * Effective 1/1/14 Phoenix Central Schools
Budget Timeline • Must adopt a budget by April 26th • Next BOE Meeting April 25th • Public hearing on the 2013-14 Budget – May 13th • Budget Vote – May 21st at EJD Middle School Phoenix Central Schools