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Baldwin Union Free School District

Baldwin Union Free School District. 2013-14 Budget Development Presentation on a Possible Transportation Referendum Presented by Edward A. Cullen September 27, 2012. 2013-14 Estimated Revenues. Approved 2012-13 Budget of $119.4M Estimated 2013-14 Rollover Budget of $124M

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Baldwin Union Free School District

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  1. Baldwin Union Free School District 2013-14 Budget Development Presentation on a Possible Transportation Referendum Presented by Edward A. Cullen September 27, 2012

  2. 2013-14 Estimated Revenues • Approved 2012-13 Budget of $119.4M • Estimated 2013-14 Rollover Budget of $124M • Estimated 2013-14 Revenues of $117.2M • Gap $7M

  3. Trying To Bridge Some Of The Gap • With community approval via a transportation referendum, reduce transportation expenses • Some options are:

  4. Trying To Bridge Some Of The Gap Increase mileage ¼ mile in each category, i.e., K-5 (1.25 miles), 6-8 (1.5 miles) and 9-12 (1.75 miles); estimated net savings of $220K Adhere to New York State minimums; K-8 (2 miles) and 9-12 (3 miles); estimated net savings of $1.1M

  5. Trying To Bridge Some Of The Gap K-9 (2 miles) and 10-12 (3 miles); estimated net savings of $990K Eliminate all late buses; estimated net savings of $475K; this requires only board approval

  6. Questions? We want you to be informed! Dr. James D. Mapes Superintendent of Schools 516-377-9271 mapesj@baldwin.k12.ny.us James T. Scannell Assistant Superintendent for Instruction 516-377-9269 scannellj@baldwin.k12.ny.us Rosemarie Coletti Assistant Superintendent for Human Resources 516-377-9282 colettir@baldwin.k12.ny.us Edward A. Cullen Assistant Superintendent for Business 516-377-9272 cullene@baldwin.k12.ny.us

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