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Bridgehampton UFSD . Preliminary Budget Presentation For 2013-2014 January 30, 2013. Enrollment. Budget to Budget.
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Bridgehampton UFSD Preliminary Budget Presentation For 2013-2014 January 30, 2013
Budget to Budget • Budget for 2013-2014, if all things remained the same (and considering Teachers’ Retirement System increases, 2% Step for BTA , special needs programming and transportation, instructional technology needs and teacher training, staffing needs) • Initial proposal = $11,557,569 • The difference in spending from 12/13 to 13/14 • $861,205 or 8% increase proposed
Examples of Budgeted Items for 13/14 include but are not limited to… • Debt Service on Window project • Technology updates- to keep in sync with 5-yr plan • Opportunities for mandated staff development • Tuitions (CDCH – up to 3; and 2 residential placements, and 1 incarcerated youth) • Step increase for BTA (as still in negotiations, so until we know, best to plan for it) • ASPIRE to continue
What is not considered… • Facilities five year plan updates • If voted down in March by the voters, will need to add $200,000 for needed repairs for 13/14 • Wage increases for any staff (admin/BTA/CSEA)- negotiations just beginning – impact of raises could add to the budget as follows:
To Remain within the 2% Tax Cap • We must cut an estimated $722,520