1 / 19

Farmingdale Public Schools

education for today....... and tomorrow. Farmingdale Public Schools . PROPOSED BUDGET 2005-06 March 16, 2005. Proposed Budget 2005-06 Budget-to-Budget Increase. Proposed Budget $121,919,726 Adopted Budget (04-05) $114,625,481 Increase $7,294,245

kiana
Download Presentation

Farmingdale Public Schools

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. education for today....... and tomorrow Farmingdale Public Schools PROPOSED BUDGET 2005-06 March 16, 2005

  2. Proposed Budget 2005-06Budget-to-Budget Increase • Proposed Budget $121,919,726 • Adopted Budget (04-05) $114,625,481 • Increase $7,294,245 • Percentage Increase 6.36%

  3. Contingent Budget 2005-06Budget-to-Budget Increase • Contingent Budget $121,186,114 • Adopted Budget (04-05) $114,625,481 • Increase $6,560,633 • Percentage Increase 5.72%

  4. The Budget Equation Revenue Expenditures Program

  5. State Aid Governor’s Proposal Shift in Power Committee for Fiscal Equity Sound Basic Education Assessments S.T.A.R. Re-assessment Property Classes Equalization Rates Benefits Retirement Systems Health Insurance Workers’ Compensation Capital Budget Reductions Budget Preparation 2005-06Current Issues

  6. Proposed Budget 2005-06Contingent Budget

  7. BUDGET VARIANCE ANALYSIS Salaries -Staff Reductions -Retirement Incentive -Contractual Obligations Total Salaries: $ 265,124 Benefits -TRS/ERS $1,281,989 -FICA 268,900 -Empire Plan 1,367,054 -Workers’ Compensation 293,291 -Life Ins./Optical/Dental/UE 60,525 Total Benefits: 3,271,759 BOCES 1,771,625 Transportation 669,374 Debt Service 344,504 Contract Services 71,648 Utilities 180,147 Tuitions 168,000 Insurance 275,259 Capital 250,000 All Other 26,805 TOTAL$7,294,245

  8. BUDGET REDUCTIONS - STAFFING Proposed Budget 2005-06

  9. PROPOSED BUDGET 2004-05SUMMARY OF STAFFING REDUCTIONS

  10. REDUCTIONS DUE TO BUDGET DEFEAT 2004-05

  11. REDUCTIONS DUE TO BUDGET DEFEAT 2004-05

  12. Sixth Grade Staffing 8.42 FTE Technology/Library 10% budget reductions Director of English 1.0 FTE Marching Band Camp Driver’s Education Field Trips Occupational Education Evening High School Summer School Fast Forward Parent-Child Connection Emergency Repair Code Staff/Curriculum Development Board of Education Workshops Contingency Positions Replace Elementary A/P with Instructional Associate Budget Reductions2003-04

  13. Proposed Budget 2005-06Summary of Staff Changes

  14. Enrollment Comparison2003-04 vs. 2004-05

  15. Elementary Average Class SizeK-5

  16. Restorations • Limited elementary co-curricular activities • One night concert each elementary school (Spring) • Kindergarten round up – evening vs. day • 5th Grade Odyssey of the Mind competitions • Building use extended to 9:30 p.m.

  17. COST ELEMENT SUMMARY

  18. BUDGET CALENDAR Meetings held in the Howitt East Cafeteria at 8:00 p.m.

  19. State Aid Reserves Tax Levy Tax Rate Assessments Town of Oyster Bay vs. Town of Babylon Equalization Rate Suffolk County vs. Nassau County 2005-06 Proposed BudgetRevenue Issues

More Related