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mac2014budget120901

Frontier Central School District 2014-2015 BUDGET WORKSHOP Part I Board of Education Meeting Tuesday, January 21, 2014. mac2014budget120901. Introductory Statement Interim Superintendent : Paul G. Hashem. mac2014budget120902. Frontier must present the budget in 3 component parts:.

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mac2014budget120901

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  1. Frontier Central School District2014-2015 BUDGET WORKSHOPPart IBoard of Education MeetingTuesday, January 21, 2014 mac2014budget120901

  2. Introductory Statement Interim Superintendent:Paul G. Hashem mac2014budget120902

  3. Frontier must present the budget in 3 component parts: • Program component • Capital component • Administrative component mac2014budget120903

  4. Component 1-Program* Computer-assisted instruction Guidance Attendance Health Services Psychological & Social Work Services Co-curricular activities Interscholastic Athletics Transfers to school lunch • All salaries & benefits of instructional faculty • In-service training • Programs for students with disabilities • Occupational Education • Library & Audiovisual • District Transportation Services & Bus Garage • Legal Services * This list is not all inclusive, but addresses the majority of topics of the component. mac2014budget120904

  5. Component 2-Capital* All expenditures associated with custodial salaries and benefits, service contracts, utilities, etc. Maintenance, operation, and repair of school facilities School bus purchases/leases Rental and maintenance operations • All Transportation, capital, debt service and lease expenditures • Annual debt service for all facilities financed by bonds • Judgments from tax certiorari or payments or settlements of court judgments or administrative orders • Construction costs or building improvements * This list is not all inclusive, but addresses the majority of topics of the component. mac2014budget120905

  6. Component 3-Administrative* • All Superintendent salary and benefits • All office and administrative salaries and benefits (including central office & building administrators) • All expenditures of the operation of the School Board • District Clerk & district meetings • Treasurer • Purchasing • Evaluations (APPR) • Legal services not covered in programming • Auditing • Records management • Public Information Services • Central printing & mailing • Curriculum development • Supervision of all students • Planning and research • Data processing • Personnel * This list is not all inclusive, but addresses the majority of topics of the component. mac2014budget120906

  7. Administrative Efficiency Frontier #10 of 429 !! Source: Business First 10/3/13 mac2014budget120907

  8. Frontier #10 of 429 !! Only 2.1% separates #1-#10 Administrative Efficiency Source: Business First 10/3/13 mac2014budget120908

  9. Business First Rankings for WNYAdministrative Efficiency atFrontier Central School District mac2014budget120909

  10. 2014-2015 REVENUE BUDGET DRAFTFRONTIER CENTRAL SCHOOL DISTRICTDRAFT PROPERTY TAX CAP CALCULATION- A mac2014budget120910

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  12. Tax Cap Comparison – Frontier Central School District

  13. Draft Revenue Projections For 2014-15 Fiscal Year mac2014budget120913

  14. How much does it cost?? Then & Now mac2014budget120914

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  18. Average Annual Premiums for Single and Family Coverage, 1999-2013 * Estimate is statistically different from estimate for the previous year shown (p<.05). SOURCE: Kaiser/HRET Survey of Employer-Sponsored Health Benefits, 1999-2013. mac2014budget120918

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  20. General Inflation Examples: mac2014budget120920

  21. EMPLOYEE SALARIES & BENEFITS • Total 2013-14 Budget : $73,215,727 • Total 2013-14 Budgeted : Salaries & Benefits $56,414,668 • What percentage of the total Budget is Salaries & Benefits? 77% mac2014budget120921

  22. Changes in NYS Retirement Rates Over Time mac2014budget120922

  23. Focus Questions To Consider For Areas of Possible Reductions: • What is essential to Frontier’s District Mission?--Education of our children!! Back to Basics? • What practices/programs initiated in the past can no longer be sustained in their current format and associated costs? • What must be altered / eliminated aswe move forward? • ANY questions/comments to Board members from community members or stakeholders on the 2014-15 budget should be directed to Mr. Hashem, Interim Superintendent. mac2014budget120923

  24. Board Member Budget WorksheetAreas Suggested For Possible Reductions Programs: Programs: _________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ ________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ Once we have all our Programs listed, each Board member should rank their top ten to consider for possible reductions. Please rank them in 1 – 10 order with 1 being first choice for possible reduction and so on. mac2014budget120907

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