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2014-2015 Proposed School Budget

2014-2015 Proposed School Budget. Board of Education. President Marcia Etman Vice President Tom McNulty Trustee Bob Boudreau Trustee Derek Torrisi Trustee Andrea Ryan. 2014-15 Proposed School Budget . Green Island Union Free School District. Administration.

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2014-2015 Proposed School Budget

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  1. 2014-2015 Proposed School Budget

  2. Board of Education President Marcia Etman Vice President Tom McNulty Trustee Bob Boudreau Trustee Derek Torrisi Trustee Andrea Ryan 2014-15 Proposed School Budget . Green Island Union Free School District

  3. Administration Superintendent Dr. Michael J. Mugits Principal Erin Peteani Business Official Business Manager Edmund Galka 2014-15 Proposed School Budget . Green Island Union Free School District

  4. Presentation of the 2014-2015 Proposed Budget Green IslandUnion Free School District “Colors ofOurBudget” 2014-15 Proposed School Budget . Green Island Union Free School District

  5. BalancingPresent and Future • How did we get to this point? • * juggling the ups and downs of revenue sources • What steps were taken? • * collaboration, cooperation, communication, creativity • What is the impact of those decisions? • * reduced programs, staff, and materials • Why are we proposing this budget? • * balance the needs of learners inventing their future • and the needs of taxpayers preserving their future 2014-15 Proposed School Budget . Green Island Union Free School District

  6. 2014-2015 Budget Overview • 2011-2012 budget: $7,077,869 • 2012-2013 budget: $6,803,838 • 2013-2014 budget: $6,711,259 • 2014-2015 budget: $6,959,571 • Increase from previous budget: $248,312 (+3.69%) • Tax Levy rate last year = 3.74% • Proposed tax levy rate = 1.88% (below limit of 2.4%) 2014-15 Proposed School Budget . Green Island Union Free School District

  7. Tax Levy Rates 2009-2015 ‘ 2014-15 Proposed School Budget . Green Island Union Free School District

  8. Where Did the Outside Revenue Go? • State aid reduction in funding:(the state provides 44% of district’s total revenues– state aid represented 50% of total budget 5 years ago) This is a shift from the state to local tax payers. • Federal aid reduction of $190,000 over past 3 years • Since 2009-10, the state has held back $2,188,015 in Gap Elimination Adjustments from our school district. (GEAs) • Continued loss of $348,080 from Green Island Power Authority(5% of district’s former total revenues) 2014-15 Proposed School Budget . Green Island Union Free School District

  9. Revenue Summary 2014-15 Proposed School Budget . Green Island Union Free School District

  10. Revenue Summary 2013-14 2014-2015 Change State Aid $2,869,817 $3,047,823 + $178,006 Federal/state grants $ 25,000 $ 15,000 - $10,000 Investment interest $ 6,500 $ 6,500 0 Local tax levy $3,256,399 $3,317,500 + $61,101 G.I. Power Authority (GIPA$ 0 0 0 Payments in lieu of taxes (PILOT) $ 187,000 $192,500 + $5,500 Tax penalties/interest $ 2,500 $4,500 + $ 2,000 Transfer from fund balance$188,606 $180,741 - $ 7,865 Transfer from debt service fund $109,862 $109,862 0 Excess STAR $52,200 $71,645 + $19,445 Other $13,375 $13,500 + $125 Total $ 6,711,259 $6,959,571 + $248,312 2014-15 Proposed School Budget . Green Island Union Free School District

  11. Revenue History GIUFSD • 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 • (final) (final) (final) (final) (final) (proposed) • Source of Funding • Local Tax Levy 2,657,126 2,716,911 2,790,920 3,139,000 3,256,399 3,317,500 • State Aid 3,451,9972,936,218 2,785,273 2,844,835 2,869,817 3,047,823 • Federal Grants 21,000 205,000105,551 25,000 25,000 15,000 • GIPA 348,080 348,080 348,0800 0 0 • Total Budget* 6,966,5696,886,747 7,077,869 6,803,838 6,711,259 6,959,571 • = the figures shown do not include other, smaller revenue sources, but merely present the major factors • over the last six years • The difference between the 2008/09 budget and the proposed • budget for 2014/15 is less than 1% over the course of six years 2014-15 Proposed School Budget . Green Island Union Free School District

  12. Staffing Current Projected Teaching Staff: 35.5 Teaching Staff: 36(includes teachers, social worker, psychologist & guidance counselor) Teaching Assistants: 11.5 Teaching Assistants: 11.5 Instruction Program Aides: 2 Instruction Program Aides: 2 Nurse: 1 Nurse: 1 Support Staff: 13 Support Staff: 13 (includes office (5), maintenance (4)& food services staff (4) Administration: 2 Administration: 2 2014-15 Proposed School Budget . Green Island Union Free School District

  13. Staffing (continued) • Reductions include: • Special Education expenses -$ 61,519 • Transportation costs to other schools - $ 8,510 • Charter Schools Tuition -$25,162 2014-15 Proposed School Budget . Green Island Union Free School District

  14. Areas of Impact: Expenditures • Salaries + $ 183,725 ($47,500)* • Retirement Contributions: + $ 57,803 • Health Care + $ 29,477 • * expense incurred this year – to address class size issue 2014-15 Proposed School Budget . Green Island Union Free School District

  15. How are the funds invested? 2013-14 2014-2015 Change Board of Education $ 13,326 $13,880 + $ 554 Central Administration $ 130,062 $133,835 + $ 3,773 Finance $ 186,990 $189,668 + $ 2,678 Staff $ 90,124 $ 91,500 + $ 1,376 Central Services $ 380,813 $399,399 + $ 18,586 Special Items $ 92,524 $111,000 + $ 18,476 Instruction, admin. & improv. $ 155,654 $162,425 + $ 6,771 Teaching – Regular School $1,711,379 $ 1,890,690 + $ 179,311 Special Education programs $ 802,077 $724,508 - $ 77,669 Teaching – special schools $ 15,670 $ 21,072 + $ 5,402 Instructional media $ 64,800 $66,050 + $ 1,250 Pupil Services $ 362,652 $ 388,155 + $ 25,503 Pupil Transportation $279,336 $ 270,826 - $ 8,510 Employee Benefits $1,491,929 $1,566,240 + $ 74,311 Debt Service $ 933,923 $ 930,423 - $ 3,500 Total $ 6,711,259 $ 6,959,571 + $ 248,312 + 3.69% 2014-15 Proposed School Budget . Green Island Union Free School District

  16. Learner Enrollment 2014-15 Proposed School Budget Island Union Free School District

  17. Budget Vote Tuesday, May 20, 2014 2-8 p.m. Heatly School Cafeteria 2014-15 Proposed School Budget . Green Island Union Free School District

  18. Board of Education Elections Two candidates running for two vacant positions: Robert Bourdreau Beth Jones Elected candidates serve three year terms beginning July 1, 2014 Cast ballots during budget vote 2014-15 Proposed School Budget . Green Island Union Free School District

  19. Questions? Questions welcome this evening Can also call the Superintendent’s Office at 273-1422 District website: http://www.greenisland.org 2014-15 Proposed School Budget . Green Island Union Free School District

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