1 / 15

Blackstone-Millville Regional School District

Blackstone-Millville Regional School District. FY12 Budget Information March 16, 2011. Projected Enrollment for FY12. Millville Elementary – 326 JFK Elementary – 414 AFM Elementary – 240 FWHMS – 513 BMRHS – 547 Total District Enrollment - 2040. Expenditures FY10 (per pupil).

Olivia
Download Presentation

Blackstone-Millville Regional School District

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. Blackstone-Millville Regional School District FY12 Budget Information March 16, 2011

  2. Projected Enrollment for FY12 Millville Elementary – 326 JFK Elementary – 414 AFM Elementary – 240 FWHMS – 513 BMRHS – 547 Total District Enrollment - 2040

  3. Expenditures FY10 (per pupil) Administration - $364.42 / $451.13 Instructional Leadership - $601.50/$823.43 Classroom Teachers - $4,376,07/$4,976.44 Payment to Out of District – $23,950.83/$20,757.79

  4. Anticipated Grants Kindergarten - $78,200 Early Childhood - $21,691 Title 1 - $169,991 Unity $464,769 Title IIA - $52,707 Ed. Jobs - $290,000 Total Grant - $1,077,358

  5. Known Loss in Grant Funding AARA IDEA - $263,933 AARA Early Childhood - $10,244 AARA Title 1 - $56,840 SFSF - $56,129 Total - $387,146

  6. Budget Busters Utilities Heating - $410,687  Electric - $464,952 Insurance - $3,172,505 Transportation - $1,485,409 Salaries - $13,042,895

  7. Proposed FY12 Budget FY12 Budget (without grants)    $23,547,362.18 FY12 Budget (with grants applied)    $22,470,000

  8. ANTICIPATED RevenueTowns and State Chapter 70 – (H1) $10,511,449 Regional Transportation - $277,301 Blackstone Total - $6,914,364 Millville Total - $2,115,756 Total - $19,818,870

  9. ANTICIPATED RevenueBMRSD Contribution • Medicaid Funds:          60,000 • Misc Revenues:             2,600 • Pre-School Funds:       30,000 • Athletic Reserve:            4,000 • Interest Earned:            10,000 • Music/Athletic Fees:     40,000 • E/D Funds:                  350,000 • Circuit Breaker:           140,000                                          _______ TOTAL                               636,000

  10. FY 2012 Budget Operating Budget:    22,470,000 State Aid:                  10,788,750 Community Contrib:        9,030,120 Deficit:                      2,651,130 Regional Contrib:         636,000 First Phase Cuts:         823,845 Present Deficit:         1,191,585

  11. So – What have we done to reduce our deficit? Group bid purchasing – oil, general supplies, maintenance supplies (this year) Transportation – reduction of the number of buses Job sharing with other districts Energy programs

  12. Phase 1 Cuts include: • Supplies and Equipment Cuts • Contracted services (Maintenance etc). • Loss of Fifth Grade Instrumental Music Program. • Several Support staff cuts in Elementary Schools. • Library Cuts in Elementary and Middle School. • Clubs and other Student Activities: All levels.

  13. What are our possible options to meet our anticipated revenue shortfall? Further reductions in materials and supplies Further reductions in transportation Reduction in staff positions

  14. Impact: Greater than just FY12: • Increased Class Sizes - All levels • Loss of Programs • High School Accreditation • Middle School Restructuring • Maintenance of Facilities • Loss of Educational Opportunities

  15. Important Dates March 24, 2011 – Certification of the FY12 Budget May 9, 2011 – Millville Town Meeting May 31, 2011 – Blackstone Town Meeting

More Related