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BUDGET

BUDGET. 2011-12. Livonia School District. January, 2011 Information. Rollover Budget – Estimate of budget amount it would take to continue current program into the next year. Roll Over Budget 2011-12 $31,379,289. -$786,264. 0% Budget $30,593,025. 0% Tax Levy $29,741,046.

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BUDGET

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  1. BUDGET 2011-12 Livonia School District

  2. January, 2011 Information Rollover Budget – Estimate of budget amount it would take to continue current program into the next year Roll Over Budget 2011-12 $31,379,289 -$786,264 0% Budget $30,593,025 0% Tax Levy $29,741,046 Difference as a percentage of tax levy…………5.3%

  3. February, 2011 Information Executive Budget – Governor’s Proposal for the state budget. Roll Over Budget 2011-12 $31,379,289 0% Budget $30,593,025 $851,979 0% Tax Levy $29,741,046 Difference as a percentage of tax levy…..5.8%

  4. February, 2011 Budget Planning Impact – Rising Costs and Decreasing Aid Roll Over Budget 2011-12 $31,379,289 -$ 786,264 0% Budget $ 30,593,025 $851,979 0% Tax Levy $29,741,046 Total gap as a percentage of tax levy…..11.1%

  5. 2010-11 Budget (January, 2011) State Aid Reduction Roll Over Budget 2011-12 $31,379,289 -$786,264 2011-12 State Aid 0% Budget $30,593,025 2011-12 Tax Levy $851,979 0% Tax Levy $29,741,046

  6. Budget Recommendations to Date Roll Over Budget 2011-12 $31,379,289 -786,264 0% Budget $ 30,593,025 -$642,471 0% Tax Levy $29,950,554

  7. Instructional Program Reductions These cuts are based on decreasing enrollment and increased class size. Roll Over Budget 2011-12 $31,379,289 0% Budget $ 30,593,025 -$642,471 0% Tax Levy $29,950,554

  8. Potential Personnel SavingsIntermediate School Reductions: Teacher Aides/Teaching Assistants (5) Redundant Positions ($25,083/avg) $125,415 Cleaning Custodian (new) $44,680 12 Month Cleaner (new) $28,592 (2)10 Month Cleaner - $23,433/avg $46,866 Total Cleaner Savings 120,138 Total Personnel Savings $245,553

  9. Building Closing Reductions Support Staff position reductions. Roll Over Budget 2011-12 $31,379,289 0% Budget $ 30,593,025 -$642,471 0% Tax Levy $29,950,554

  10. Other Reductions The OTHER REDUCTIONSinclude a resignation that will not be filled and repositioning of another set of duties. Roll Over Budget 2011-12 $31,379,289 Roll Over Budget 2011-12 $31,379,289 0% Budget $ 30,593,025 -$642,471 0% Tax Levy $29,950,554

  11. Summary of Personnel Reductions Roll Over Budget 2011-12 $31,379,289 -786,264 0% Budget $ 30,593,025 -$642,471 Total 17.0 0% Tax Levy $29,950,554 Retirement 9.0 Resignation 4.6 Layoff 3.4

  12. Thank you! Roll Over Budget 2011-12 $31,379,289 -786,264 Budget $30,108,727 Tax Levy Increase 1.4% Budget Hearing May 10,2011 Budget Vote May 17, 2011 6 AM to 9 PM 0% Budget $ 30,593,025 -$642,471 Scott Bischoping 346-4000 ext 4000 sbischoping@livoniacsd.org 0% Tax Levy $29,950,554

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