1 / 13

Barnstead Elementary School

Barnstead Elementary School. 2013-2014 School Budget. The Town of Barnstead (03218) incorporated 1727. Location in Belknap County , New Hampshire Coordinates: 43°20′26″N 71°15′39″W

amal
Download Presentation

Barnstead Elementary School

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. Barnstead Elementary School 2013-2014 School Budget

  2. The Town of Barnstead (03218) incorporated 1727 Location inBelknap County,New Hampshire Coordinates:43°20′26″N 71°15′39″W Center Barnstead (03225) is an unincorporated village in the town ofBarnstead inBelknap County, New Hampshire. It is the largest of several villages in the town. Barnstead Elementary School is located in Center Barnstead.

  3. Map Overviews New Hampshire Barnstead is located in Belknap County Town Population (2010): 4,593 BES Student Population: 523 Barnstead Students at PMHS: 246

  4. Town Government - Selectmen 5 Selectmen Priscilla Tiede Term Expires 2014 Jim Barnard Term Expires 2015 Gordon Preston Term Expires 2016 Francis Vardaro Term Expires 2014 Dave Kerr Term Expires 2016

  5. Barnstead Town Budget Committee The budget committee operates under the authority granted byRSA 32, the Municipal Budget Act. The primary responsibility of a municipal budget committee is to assist its voters in the prudent appropriation of public funds. To do so, the committee reviews budgets prepared by both the town's governing bodies (Board of Selectmen and School Board). The budget committee consists of six elected members-at-large. The current elected members of the committee are: • Paul Landry, Chairman • Bruce Grey • Bill Haynes • Danielle Krause • Brian White The budget committee also has one representative appointed by each of the two governing bodies. • Dave Kerr - Selectmen's Representative • Diane Beijer - School Board Representative

  6. Adopted Barnstead Town Budget ADOPTED BUDGET SUBTOTAL 1 Appropriations Recommended (from pg. 5): $3,621,642.00 SUBTOTAL 2 Special Warrant Articles Recommended (from pg. 6): $ 786,797.00 SUBTOTAL 3 "Individual" Warrant Articles Recommended (from pg. 6): $ 0.00 TOTAL Appropriations Recommended: $4,408,439.00 Less: Amount of Estimated Revenues & Credits (from above): $1,829,322.00 Estimated Amount of Taxes to be Raised: $2,579,117.00 COMPARISON OF TAX RATE Year 2007 2008 2009 2010 2011 2012 Town 3.81 3.71 3.68 4.89 5.11 5.50 County 1.24 1.28 1.28 1.49 1.41 1.49 School 11.09 11.16 10.96 13.39 14.30 14.10 (local) 2.26 2.24 2.22 2.59 2.61 2.47 (state) Totals 18.40 18.39 18.14 22.36 23.43 23.56

  7. Barnstead School Board SAU#86 Barnstead Elementary School Board Chair - Mrs. Diane Beijer Vice Chair - Mr. Keith Couch Secretary - Ms. Maureen Fitzpatrick Board Members: Mrs. Eunice Landry Ms. Katherine Grillo Board members also serve on the school board for the Joint Mutual Agreement (JMA) of SAU#301 - Prospect Mountain High School.

  8. SAU#86 Barnstead Superintendent: John Fauci Business Administrator: Donna Clairmont Bookkeeper: Amy Burley Administrative Assistant: Debbie Walsh The Physical address of SAU#86 is: 1 Suncook Valley Road, Barnstead, NH 03218 Our mailing address is: Po Box 250, Center Barnstead, NH 03225

  9. Barnstead Elementary School located in Center Barnstead, NH Serving Grades Pre-K to Grade 8 (523 students) Approved Budget for 2013-2014 = $10,823,442.21 (for BES and Barnstead share of PMHS) BES = $6,510,700.93 PMHS = $4,312,741.28 School Staff Other Data Administration - 3 Home Schooled students - 61 Teachers - 48 Free & Reduced = 158 or 34.73% Instructional Support - 26 Cost/Pupil = $13,361.84 Librarians - 1 Specialists - 2 Admin Support - 4 All Other Support - 4 Total - 88

  10. Joint Mutual Agreement (JMA) of SAU#301 - Prospect Mountain High School A 12 member JMA School Board made up of school board members from Alton and Barnstead. Barnstead Board Members (SAU#86) Alton Board Members (SAU#72) Eunice Landry, Chair Krista Argiropolis Maureen Fitzpatrick Sandra Wyatt Keith Couch Terri Noyes Kathy Grillo Stephen Miller Diane Beijer Carlos Martinez The legal status of the JMA is established by RSA 194:21 et sec, and the bond approved by both communities in March 2002.

  11. Budget Approval Process BES Budget Process September to December: Barnstead School Board budget approval Teachers->Grade Level Teams->Principal->SAU->School Board Budget Committee ->entire School Board December to March: Barnstead Budget Committee & Barnstead School Board A series of meetings and public hearings leading up to a final budget which is then voted upon by the Barnstead Budget Committee March: School District Meeting in the third Saturday of March held at the BES Gymnasium PMHS Budget Process September to November: JMA/SAU#301School Board budget approval Teachers->Grade Level Teams->Principal->SAU->JMA Budget Committee ->entire JMA School Board December to March: Barnstead Budget Committee & MA/SAU#301School Board March: School District Meeting in the third Saturday of March held at the BES Gymnasium Alton is a SB-2 Town and must have the budget voted upon (March 13, 2013) Barnstead votes on the PMHS at the same School District Meeting (Town Meeting Format) -3rd Saturday in March

  12. FYI '14 "Big" Budget Issues Prospect Mountain HS Teacher Contract Year Estimated Increase 2013-2014 $79,511.41 2014-2015 $69,946.70 represents (with step increases) 8% increase over 2 years Dissolve BES Expansion Trust Fund ($300,429) - BES Building & Maintenance Fund: $125,000 - Capital Reserve Fund: $175,429

  13. Demographics & Data Median Family Income Barnstead: $49,404 State of NH: $57,575 2004/2008 New Hampshire Partisan Voting Index for Barnstead 2000 Republican 55.2%, Democrat 44.8% 2004 Republican 54.8%, Democrat 45.2% 2008 Republican 50.3%, Democrat 49.7% Largest Businesses in Barnstead Barnstead Elementary School/SAU 86 Education/administrative - 106 Town of Barnstead/Municipal services - 96 Barnstead Country Store - 17 Bosco Bell/Convenience store, gas - 14 JJ Goodwin's Restaurant - 8 Blueberry Station/Convenience store, gas - 7 Barton's Lumber Lumber Yard - 6 White Buffalo Restaurant/Trading Post - 3 data from http://www.nhes.nh.gov/elmi/products/cp/profiles-htm/barnstead.htm

More Related