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ROCHESTER SCHOOL DEPARTMENT

ROCHESTER SCHOOL DEPARTMENT. FY 2014 Budget Presentation January 31, 2013. FY 2014 SCHOOL DEPARTMENT BUDGET. FY 2013 FY 2014 Diff % Proposed

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ROCHESTER SCHOOL DEPARTMENT

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  1. ROCHESTER SCHOOL DEPARTMENT FY 2014 Budget Presentation January 31, 2013

  2. FY 2014 SCHOOL DEPARTMENT BUDGET FY 2013 FY 2014 Diff % Proposed Operating Budget$55,234,395 $56,273,652 $ 1,039,257 1.9% Special Grant Appr. $ 3,018,000 $ 3,218,000 $ 200,000 6.6% Food Service $ 1,770,000 $ 1,770,000 $ 0 0% _________________________________________________ Grand Total $60,022,395 $61,261,652 $ 1,239,257 2.1% Capital Improvement $ 924,000 $13,204,038 $ 12,280,038 1329.0% Program

  3. Revenues FY 2013 FY 2014 Diff % Local Revenue $ 2,529,536 $ 2,456,000 ($ 73,536) ( 2.9%) State Revenue $23,666,108 $23,731,681 $ 65,573 0.3% Federal Revenue $ 533,000 $ 595,000 $ 62,000 11.6% Tax $28,505,751 $29,490,971 $ 985,220 3.5% __________________________________________ Total $55,234,395 $56,273,652 $ 1,039,257 1.9% FY 2014 SCHOOL DEPARTMENT BUDGET

  4. FY 2014 SCHOOL DEPARTMENT BUDGET Tax Cap Calculation FY 2013 FY 2014 BudgetBudget Expenditures $ 55,234,395 $ 56,273,652 Less: Revenues $ 31,659,092 $ 31,622,350 ___________ __________ To be Raised in Taxes $ 23,575,303 $ 24,651,302 State Education Taxes $ 4,930,448 $ 4,839,669 ____________ ___________ Total Taxes $ 28,505,751 $ 29,490,971 CPI Increase $ 598,621 2.10% New Construction $ 386,599 ___________ Total Increase $ 985,220 3.46% FY 2014 Tax Cap Calculation $ 29,490,971

  5. FY 2014 SCHOOL DEPARTMENT BUDGET Bonded CIP Cash CIP Total Capital Improvements $ 12,990,400 $ 213,638 ___________ $ 13,204,038 Capital Improvement Program

  6. FY 2014 SCHOOL DEPARTMENT BUDGET

  7. FY 2014 SCHOOL DEPARTMENT BUDGET Current Level of Service Budget

  8. Tax Cap Calculation FY 2013 FY 2014 BudgetBudget Expenditures $ 55,234,395 $ 57,874,071 Less: Revenues $ 31,659,092 $ 31,622,350 ___________ __________ To be Raised in Taxes $ 23,575,303 $ 26,251,721 State Education Taxes $ 4,930,448 $ 4,839,669 ____________ ___________ Total Taxes $ 28,505,751 $ 31,091,390 CPI Increase $ 598,621 2.10% New Construction $ 386,599 ___________ Total Increase $ 985,220 3.46% FY 2014 Tax Cap Calculation $ 29,490,971 Total Effect on Taxes $ 1,600,419 FY 2014 SCHOOL DEPARTMENT BUDGET

  9. Reductions/Additions in Personnel $ 456,000 (171,020) 304,000 93,076 304,000 76,000 37,673 76,000 76,000 95,476 39,968 152,000 61,246 $ 1,600,419 Elementary 6 Reading Teachers/Specialists (William Allen, Chamberlain, East Rochester, Gonic, and 2 at McClelland) Add 10 Paraprofessionals Middle School 4 Teachers (Excel, Tech Ed, Music, World Language) High School Assistant Principal 4 Teachers (Math, English, Science, Spanish) Bud Carlson Teacher District Mainstream Liaison Psychologist Occupational Therapist Special Ed Coordinator/Preschool Special Ed Secretary 2 Speech Pathologists CIC – System Technician Total FY 2014 SCHOOL DEPARTMENT BUDGET

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