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DRESDEN SCHOOL DISTRICT

DRESDEN SCHOOL DISTRICT. PROPOSED 2013-14 BUDGET. Article 4: Dresden Hanover Teaching Staff Contract Settlement. Three Year Contract Base increases of 2% in each of three years, plus steps--$405,000 cost unit-wide per year

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DRESDEN SCHOOL DISTRICT

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  1. DRESDEN SCHOOL DISTRICT PROPOSED 2013-14 BUDGET Dresden Proposed Budget 2013-14

  2. Article 4: Dresden HanoverTeaching Staff Contract Settlement • Three Year Contract • Base increases of 2% in each of three years, plus steps--$405,000 cost unit-wide per year • Reduction in 403B match from 4% of salary to 3%--$95,000 savings unit-wide per year • Elimination of sabbatical in years 1 & 2, returns in year 3--$65,000 savings unit-wide per year Dresden Proposed Budget 2013-14

  3. Article 4: Dresden HanoverTeaching Staff Contract Settlement • Teachers have worked two years with no base or step increases • Reduce Staff Development Reimbursement by $10,000, unit-wide • Eliminate Alternative Track Credit Reimbursement, $25,000, unit-wide • Reduce Enrichment Grants by $25,000, unit-wide • Increase from 15 years to 20 years service requirement for Retirement Incentive Program Dresden Proposed Budget 2013-14

  4. DRESDEN SCHOOL DISTRICT PROPOSED 2013-14 BUDGET Dresden Proposed Budget 2013-14

  5. Article 5: Dresden HanoverSupport Staff Contract Settlement • “Support Staff” are the educational assistants in each building who help with classroom management and teacher and office support. • 2.5% base increase for each of three years • Increase from four to six paid holidays for school year staff • First year est’d addl cost: $66,648 Hanover Proposed Budget 2013-14

  6. Article 5: Dresden HanoverSupport Staff Contract Settlement Hanover Proposed Budget 2013-14

  7. Article 5: Dresden HanoverSupport Staff Contract Settlement Hanover Proposed Budget 2013-14

  8. DRESDEN SCHOOL DISTRICT PROPOSED 2013-14 BUDGET Dresden Proposed Budget 2013-14

  9. Article 6: Dresden HanoverService Staff Contract Settlement • “Service Staff” are the custodial and maintenance staff in each building perform daily cleaning and maintenance of the buildings and building systems. • 1%-2% cost of living corridor based on Northeast Regional CPI base each of three years • Increase in shift differential from fifty to seventy cents per hour • First year est’d addl cost: $20,185 Hanover Proposed Budget 2013-14

  10. DRESDEN SCHOOL DISTRICT PROPOSED 2013-14 BUDGET Dresden Proposed Budget 2013-14

  11. The Bottom Line: SPENDING NET ASSESSMENT TOWN ASSESSMENT TOWN TAX RATES Dresden Proposed Budget 2013-14

  12. SCHOOL BOARD CONTROL SPENDING HIGH NET ASSESSMENT TOWN ASSESSMENT TOWN TAX RATES LOW Dresden Proposed Budget 2013-14

  13. Per Pupil Cost HistoryRichmond Middle School Dresden Proposed Budget 2013-14

  14. Per Pupil Cost History Hanover High School Dresden Proposed Budget 2013-14

  15. Spending—The first “bottom line” Base Budget: $23,233,798 Teacher Contract: $141,385 Support Staff Contract: $66,648 Service Staff Contract: $20,185 Total: $23,462,016 Dresden Proposed Budget 2013-14

  16. Budget Dresden Proposed Budget 2013-14

  17. Net Assessment—The second “bottom line” $18,414,006 Dresden Proposed Budget 2013-14

  18. Revenue & Net Assessment Dresden Proposed Budget 2013-14

  19. Assessment Summary:The Third “Bottom Line” Dresden Proposed Budget 2013-14

  20. Estimate of Tax Rate ImpactsThe Fourth “Bottom Line” Tax rates are combined: Local School and Dresden Assessment, all articles. Dresden Proposed Budget 2013-14

  21. Expenditure Summary Dresden Proposed Budget 2013-14

  22. Budget SummaryDistrict-Wide Accounts Dresden Proposed Budget 2013-14 Slide 22

  23. Richmond Middle School Projected Enrollments Dresden Proposed Budget 2013-14

  24. District Staffing RMS Dresden Proposed Budget 2013-14

  25. Budget SummaryRichmond Middle School Dresden Proposed Budget 2013-14

  26. Hanover High School Projected Enrollments Dresden Proposed Budget 2013-14

  27. District Staffing HHS Dresden Proposed Budget 2013-14

  28. Budget SummaryHanover High School Dresden Proposed Budget 2013-14

  29. Another “bottom line” to consider…Class of 2012 Dresden Proposed Budget 2013-14

  30. “3rd 5th” College Acceptances Dresden Proposed Budget 2013-14

  31. Richmond Middle School • 11 students selected for Northern District Music Festival • 4 students selected for to NHBDA Honors Band Festival • 9 students will participate in the state Stringfest 2013 festival • Dartmouth regional Robotics tournament: 2nd Place Champions Award, 1st Place Research Award, 2nd Place Robot Performance Award, 2nd Place Core Values Award.   Dresden Proposed Budget 2013-14

  32. Richmond Middle School • State championship Robotics: RMS team earned the "Judges Trophy". • Mathcounts team finished 2nd in regional competition • RMS Team X won the puzzle round at the very competitive Phillips Exeter competition. 40 teams from around the USA and 12 from China competed. • Two students placed in the top 1% and 10 more in the top 5% in the AMC8, international mathematics competition. Dresden Proposed Budget 2013-14

  33. Questions Dresden Proposed Budget 2013-14

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