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BRISTOL VIRGINIA PUBLIC SCHOOLS 2011 – 2012 BUDGET

BRISTOL VIRGINIA PUBLIC SCHOOLS 2011 – 2012 BUDGET. March 21, 2011. PROPOSED 2011-2012 BUDGET. PROPOSED 2011-2012 BUDGET. Total Budget $24,162,032.14. PROPOSED 2011-2012 BUDGET. Carryover from 2009-2010 that was included in 2010-2011 Budget $94,465 $94,465. PROPOSED 2011-2012 BUDGET.

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BRISTOL VIRGINIA PUBLIC SCHOOLS 2011 – 2012 BUDGET

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  1. BRISTOL VIRGINIA PUBLIC SCHOOLS2011 – 2012 BUDGET March 21, 2011

  2. PROPOSED 2011-2012 BUDGET

  3. PROPOSED 2011-2012 BUDGET Total Budget $24,162,032.14

  4. PROPOSED 2011-2012 BUDGET Carryover from 2009-2010 that was included in 2010-2011 Budget $94,465 $94,465

  5. PROPOSED 2011-2012 BUDGET $94,465 Recoup Teaching Positions Funded By Education Jobs Fund $84,202 $178,667

  6. PROPOSED 2011-2012 BUDGET $178,667 VRS Increase (from 8.93% to 11.33%) $243,751 $422,418

  7. PROPOSED 2011-2012 BUDGET $422,418 1% Plus Step Salary Increase $312,081 $734,499

  8. PROPOSED 2011-2012 BUDGET $734,499 Estimated Health Insurance Increase $189,036 $923,535

  9. PROPOSED 2011-2012 BUDGET $923,535 Special Education Health Services (Expected Increase in Cost of Speech and Language Services) $40,000 $963,535

  10. PROPOSED 2011-2012 BUDGET $963,535 Qualified School Construction Bond Payment $115,000 $1,078,535

  11. PROPOSED 2011-2012 BUDGET $1,078,535 Cleaning Service Increase $8,434 $1,086,969

  12. PROPOSED 2011-2012 BUDGET Increases To Budget Total $1,086,969

  13. PROPOSED 2011-2012 BUDGET $1,086,969 Expected Increase in State Revenues (Based on Conference Budget and ADM of 2250) ($213,048) Conference budget also provided a one-time $206,124 for supplemental support of school operations. $873,921

  14. PROPOSED 2011-2012 BUDGET $873,921 Remove ERIP Payment (Paid Off Early in FY 2011) ($165,801) $708,120

  15. PROPOSED 2011-2012 BUDGET $708,120 Reduce Contingency to $50,000 ($60,709) $647,411

  16. PROPOSED 2011-2012 BUDGET $647,411 Remove All IB Related Expenditures ($14,800) $632,611

  17. PROPOSED 2011-2012 BUDGET $632,611 Reduce Telecommunications (Internet) to Negotiated Price ($11,460) $621,151

  18. PROPOSED 2011-2012 BUDGET $621,151 One Elementary Teacher (1 FTE) ($43,079) $578,072

  19. PROPOSED 2011-2012 BUDGET $578,072 One English Teacher (1 FTE) ($43,079) $534,993

  20. PROPOSED 2011-2012 BUDGET $534,993 Two Special Education Aide Positions (2 FTE) ($27,000) $507,993

  21. PROPOSED 2011-2012 BUDGET $507,993 Reduce Elementary Art to Two Part-Time Positions ($11,143) $496,850

  22. PROPOSED 2011-2012 BUDGET $496,850 Remove Miscellaneous (Remove All Capital $7,638, Reduce Athletic Equipment $2,500, Remove Moving Expense $6,852) ($16,990) $479,860

  23. PROPOSED 2011-2012 BUDGET $479,860 Reduce Additional Items or Add Additional Revenues (Recommend funding with the one-time supplement from the State for FY 2011-2012) ($10,741) $469,119

  24. PROPOSED 2011-2012 BUDGET $469,119 REQUEST BALANCE FROM CITY Requesting Same Funding Received From City in 2008-2009

  25. HISTORY OF REVENUE

  26. HISTORY OF REVENUE

  27. PROPOSED 2011-2012 BUDGET Conference budget provided a one-time $206,124 for supplemental support of school operations. Plan for use of these one-time funds: * Stimulus funds have previously funded remediation and tutoring; most stimulus funds will be depleted by September 2011.

  28. OTHER NEEDS NOT INCLUDED IN BUDGET FOR FY 2011-2012 • Restoration of full-time librarian at SWJ • Restoration of full-time wellness teacher • Restoration of full-time clerical position at VHS to be split between Guidance and Library

  29. Request City Appropriation Of $8,827,000 (excluding Debt Service) THIS WILL PLACE US TO THE SAME LEVEL OF FUNDING FROM THE CITY AS 2008-2009.

  30. SUMMARY • Total budget has decreased 7.00% since 2009-2010 budget ($1,815,543) • 19.5 equivalent positions cut in past two years; (1 Administrator, 1 Coordinator, 6.5 Clerical or Support, 11 Teaching/Special Education/Librarian) • Four additional lost in proposed budget (2 Teaching; 2 Aides) • Total of 23.5 equivalent positions cut (approximately 6.5% BVPS workforce reduced)

  31. SUMMARY • Decrease of City Funding of 5.3% from FY 2010 to FY 2011 • Percentage of State budget allocated to public education dropped from 34% to 29%. • Restoration of funds from City that we received in 2008-2009. This is less than funding received from the City in 2002-2003.

  32. BRISTOL VIRGINIA PUBLIC SCHOOLS2011 – 2012 BUDGET March 21, 2011

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