Post on 28-Dec-2015
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
• 2.14%
ELDRED CENTRAL SCHOOL DISTRICT 2013-14 PROPOSED SCHOOL BUDGET
• Program Budget CutsSupplies and Contractual -$75,661Athletic Supplies -$ 9,193 Driver Education -$12,000 .6 FTE BOCES Technology Support -$69,300
• Staffing Reductions4 FTE teacher retirements (Replace 1 FTE) 1 FTE teaching assistant retirements 1 FTE reduction in force (PE)
ELDRED CENTRAL SCHOOL DISTRICT 2013-14 PROPOSED SCHOOL BUDGET
• Impact of Budget ReductionsStaff 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
ELDRED CENTRAL SCHOOL DISTRICT 2013-14 PROPOSED SCHOOL BUDGET
•Salaries
2012-13 $6,640,109
2013-14 $6,350,782 -$289,327
ELDRED CENTRAL SCHOOL DISTRICT 2013-14 PROPOSED SCHOOL BUDGET
• BOCES2012-13 $2,304,3022013-14 $2,818,634 +$ 514,333 5 new special education placements
Occupational Education BOCES Administrative Budget Central Business Office Services
ELDRED CENTRAL SCHOOL DISTRICT 2013-14 PROPOSED SCHOOL BUDGET
• Fringe Benefits2012-13$3,327,681 2013-14 $3,537,546 +$ 209,865 Teachers Retirement System
Workers Compensation Ins
Health Benefit Premiums
ELDRED CENTRAL SCHOOL DISTRICT 2013-14 PROPOSED SCHOOL BUDGET
• Equipment and Contractual Expenses2012-13 $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, and long term price agreements for electric
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%
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
ELDRED CENTRAL SCHOOL DISTRICT 2013-14 PROPOSED SCHOOL BUDGET
•Questions?