1 / 0

ELDRED CENTRAL SCHOOL DISTRICT PROPOSED 2013-14 SCHOOL BUDGET

ELDRED CENTRAL SCHOOL DISTRICT PROPOSED 2013-14 SCHOOL BUDGET . April 11, 2013 Robert Dufour, Superintendent. ELDRED CENTRAL SCHOOL DISTRICT 2013-14 PROPOSED SCHOOL BUDGET. 2012-13 Approved Budget $15,918,581 2013-14 Proposed Budget $16,259,864 Proposed Increase +$341,283

ahava
Download Presentation

ELDRED CENTRAL SCHOOL DISTRICT PROPOSED 2013-14 SCHOOL BUDGET

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. ELDRED CENTRAL SCHOOL DISTRICT PROPOSED 2013-14 SCHOOL BUDGET

    April 11, 2013 Robert Dufour, Superintendent
  2. ELDRED CENTRAL SCHOOL DISTRICT 2013-14 PROPOSED SCHOOL BUDGET 2012-13 Approved Budget $15,918,581 2013-14 Proposed Budget $16,259,864 Proposed Increase +$341,283 2.14%
  3. ELDRED CENTRAL SCHOOL DISTRICT 2013-14 PROPOSED SCHOOL BUDGET Program Budget Cuts Supplies and Contractual -$75,661 Athletic Supplies -$ 9,193 Driver Education -$12,000 .6 FTE BOCES Technology Support -$69,300 Staffing Reductions 4 FTE teacher retirements (Replace 1 FTE) 1 FTE teaching assistant retirements 1 FTE reduction in force (PE)
  4. ELDRED CENTRAL SCHOOL DISTRICT 2013-14 PROPOSED SCHOOL BUDGET Impact of Budget Reductions Staff realignments due to retirements Academic programs intact including college level offerings Interscholastic athletics intact Supply and contractual expense budgets reduced by 10%, including interscholastic athletics
  5. ELDRED CENTRAL SCHOOL DISTRICT 2013-14 PROPOSED SCHOOL BUDGET Salaries 2012-13 $6,640,109 2013-14 $6,350,782 -$289,327
  6. ELDRED CENTRAL SCHOOL DISTRICT 2013-14 PROPOSED SCHOOL BUDGET BOCES 2012-13 $2,304,302 2013-14 $2,818,634 +$ 514,333 5 new special education placements Occupational Education BOCES Administrative Budget Central Business Office Services
  7. ELDRED CENTRAL SCHOOL DISTRICT 2013-14 PROPOSED SCHOOL BUDGET Fringe Benefits 2012-13 $3,327,681 2013-14 $3,537,546 +$ 209,865 Teachers Retirement System Workers Compensation Ins Health Benefit Premiums
  8. ELDRED CENTRAL SCHOOL DISTRICT 2013-14 PROPOSED SCHOOL BUDGET Equipment and Contractual Expenses 2012-13 $2,053,197 2013-14 $1,964,053 -$ 89,144 Across the board reductions Flat utility costs due to group bids for fuel oil and diesel, andlong term price agreements for electric
  9. ELDRED CENTRAL SCHOOL DISTRICT 2013-14 PROPOSED SCHOOL BUDGET Tax Levy Limit Calculated Tax Levy Limit is 4.91% Proposed Tax Levy Increase is 4.90%
  10. ELDRED CENTRAL SCHOOL DISTRICT 2013-14 PROPOSED SCHOOL BUDGET Budget Adoption –April 11 or 23 BOCES Budget Approval-April 23 Board petitions due-April 22 Official Statement Available- April 26 Budget Hearing- May 9 Budget Vote and Election-May 21
  11. ELDRED CENTRAL SCHOOL DISTRICT 2013-14 PROPOSED SCHOOL BUDGET Questions?
More Related