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ELDRED CENTRAL SCHOOL DISTRICT PROPOSED 2013-14 SCHOOL BUDGET

ELDRED CENTRAL SCHOOL DISTRICT PROPOSED 2013-14 SCHOOL BUDGET . April 11, 2013 Robert Dufour, Superintendent. ELDRED CENTRAL SCHOOL DISTRICT 2013-14 PROPOSED SCHOOL BUDGET. 2012-13 Approved Budget $15,918,581 2013-14 Proposed Budget $16,259,864 Proposed Increase +$341,283

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ELDRED CENTRAL SCHOOL DISTRICT PROPOSED 2013-14 SCHOOL BUDGET

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  1. ELDRED CENTRAL SCHOOL DISTRICT PROPOSED 2013-14 SCHOOL BUDGET April 11, 2013 Robert Dufour, Superintendent

  2. ELDRED CENTRAL SCHOOL DISTRICT 2013-14 PROPOSED SCHOOL BUDGET • 2012-13 Approved Budget $15,918,581 • 2013-14 Proposed Budget $16,259,864 • Proposed Increase +$341,283 • 2.14%

  3. ELDRED CENTRAL SCHOOL DISTRICT 2013-14 PROPOSED SCHOOL BUDGET • Program Budget Cuts • Supplies and Contractual -$75,661 • Athletic Supplies -$ 9,193 • Driver Education -$12,000 • .6 FTE BOCES Technology Support -$69,300 • Staffing Reductions • 4 FTE teacher retirements (Replace 1 FTE) • 1 FTE teaching assistant retirements • 1 FTE reduction in force (PE)

  4. ELDRED CENTRAL SCHOOL DISTRICT 2013-14 PROPOSED SCHOOL BUDGET • Impact of Budget Reductions • Staff realignments due to retirements • Academic programs intact including college level offerings • Interscholastic athletics intact • Supply and contractual expense budgets reduced by 10%, including interscholastic athletics

  5. ELDRED CENTRAL SCHOOL DISTRICT 2013-14 PROPOSED SCHOOL BUDGET • Salaries • 2012-13 $6,640,109 • 2013-14 $6,350,782 • -$289,327

  6. ELDRED CENTRAL SCHOOL DISTRICT 2013-14 PROPOSED SCHOOL BUDGET • BOCES • 2012-13 $2,304,302 • 2013-14 $2,818,634 • +$ 514,333 • 5 new special education placements • Occupational Education • BOCES Administrative Budget • Central Business Office Services

  7. ELDRED CENTRAL SCHOOL DISTRICT 2013-14 PROPOSED SCHOOL BUDGET • Fringe Benefits • 2012-13 $3,327,681 • 2013-14 $3,537,546 • +$ 209,865 • Teachers Retirement System • Workers Compensation Ins • Health Benefit Premiums

  8. ELDRED CENTRAL SCHOOL DISTRICT 2013-14 PROPOSED SCHOOL BUDGET • Equipment and Contractual Expenses • 2012-13 $2,053,197 • 2013-14 $1,964,053 • -$ 89,144 • Across the board reductions • Flat utility costs due to group bids for fuel oil and diesel, andlong term price agreements for electric

  9. ELDRED CENTRAL SCHOOL DISTRICT 2013-14 PROPOSED SCHOOL BUDGET • Tax Levy Limit • Calculated Tax Levy Limit is 4.91% • Proposed Tax Levy Increase is 4.90%

  10. ELDRED CENTRAL SCHOOL DISTRICT 2013-14 PROPOSED SCHOOL BUDGET • Budget Adoption –April 11 or 23 • BOCES Budget Approval-April 23 • Board petitions due-April 22 • Official Statement Available- April 26 • Budget Hearing- May 9 • Budget Vote and Election-May 21

  11. ELDRED CENTRAL SCHOOL DISTRICT 2013-14 PROPOSED SCHOOL BUDGET • Questions?

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