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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).
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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) 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
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
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
Budget Busters Utilities Heating - $410,687 Electric - $464,952 Insurance - $3,172,505 Transportation - $1,485,409 Salaries - $13,042,895
Proposed FY12 Budget FY12 Budget (without grants) $23,547,362.18 FY12 Budget (with grants applied) $22,470,000
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
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
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
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
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.
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
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
Important Dates March 24, 2011 – Certification of the FY12 Budget May 9, 2011 – Millville Town Meeting May 31, 2011 – Blackstone Town Meeting