BOE Budget Workshop #1 March 8, 2006. Presentation Overview Revenue Summary (State Aid) Areas of...

BOE Budget Workshop #1

March 8, 2006

Presentation Overview• Revenue Summary (State Aid)

• Areas of Greatest Budget Increases

• Budget Presentations for 06/07– Contingency Budget

– Current Program Continuation

– Superintendent’s Proposed Budget

Revenue Summary(State Aid)

• 2005-06– $6,359,129* (actual)

• 2006-07– $5,081,196 (estimated)

*Due to prior year decision to receive double Building Aid payment

Revenue Summary(State Aid)

Year State Aid District Budget

2001-02 $ 6,198,516 $11,482,058

2006-07 $ 5,081,196 $21,400,000

Areas of Greatest Budget Increases

• High School Tuition- $725,000• BOCES Special Education-

$373,863• Angela’s House- $328,000

Budget Presentations for 06/07

Current

Budget

Contingent

Budget

Proposed

Budget

Class Size 19-24 students per class

Up to 32 students per class

19-24 students per class


Current

Budget

Contingent

Budget

Proposed

Budget

Teaching Staff

Same as 05-06

11 Teacher Positions Eliminated

5 Teacher Positions Eliminated


Current

Budget

Contingent

Budget

Proposed

Budget

Special Education

Same as 05-06

1 Teacher

1 Spec. Ed. Teacher

1 Teacher Assistant

1 Teacher Aide

Per Inclusion Teacher

1 Teacher1 Spec. Ed. Teacher1 Teacher Assistant


Current

Budget

Contingent

Budget

Proposed

Budget

BOCES High School Occupation Education

Same as 05-06

Eliminated Same as 05-06


Current

Budget

Contingent

Budget

Proposed

Budget

Library Program

Enhanced Reading and Literacy Program in ES and MS

Eliminated in Elementary School

Enhanced Reading and Literacy Program in ES and MS


Current

Budget

Contingent

Budget

Proposed

Budget

Guidance Services

Full program including assisting at-risk students and transition services

Eliminated in Grades 5 and 6

Offered to all MS Students Grades 5-8


Current

Budget

Contingent

Budget

Proposed

Budget

Health Program

Same as 05-06

Eliminated in Grade 6

Eliminated in Grade 6


Current

Budget

Contingent

Budget

Proposed

Budget

Classroom Aides

Same as 05-06



Current

Budget

Contingent

Budget

Proposed

Budget

Athletic Teams

Same as 05-06

Eliminated Combined 7th and 8th Grade


Current

Budget

Contingent

Budget

Proposed

Budget

Band and Chorus

Same as 05-06



Current

Budget

Contingent

Budget

Proposed

Budget

Monitors and Greeters

Same as second half of 05-06

Eliminated Same as second half of 05-06


Current

Budget

Contingent

Budget

Proposed

Budget

Clubs Before and After School Clubs Grades 1-8

Eliminated MS Clubs including Honor Society, service orgs. and academic enrichment


Current

Budget

Contingent

Budget

Proposed

Budget

Field Trips Complete hands-on Science Exploratory Field Trip Program

Eliminated Limited Field Trips


Current

Budget

Contingent

Budget

Proposed

Budget

Cultural Arts Program

Same as 05-06

Eliminated Eliminated


Current

Budget

Contingent

Budget

Proposed

Budget

Building Cleaning

Same as 05-06

Every other day per building

Same as 05-06


Current

Budget

Contingent

Budget

Proposed

Budget

Equipment Replacement/Repair

Same as 05-06

Eliminated Reduced


Current

Budget

Contingent

Budget

Proposed

Budget

Supplies Same as 05-06

Eliminated Reduced


Current

Budget

Contingent

Budget

Proposed

Budget

Professional Development and Memberships

Same as 05-06

Eliminated Reduced


Current

Budget

Contingent

Budget

Proposed

Budget

Diagnostic Testing

Same as 05-06

Eliminated Reduced


Current

Budget

Contingent

Budget

Proposed

Budget

Transportation Same as 05-06

Full transportation with substantial savings through staggered start times

Full transportation with substantial savings through staggered start times


Current

Budget

Contingent

Budget

Proposed

Budget

Cost of Program

$21,400,000 $19,700,000 $20,700,000


Current

Budget

Contingent

Budget

Proposed

Budget

Tax Rate

Percent Increase

$216.19 per $100

41.9%

$183.97 per $100

20.8%

$197.49 per $100

29.7%


Current

Budget

Contingent

Budget

Proposed

Budget

The average home increase at an assessed valuation of $5,000

$2,846 a year or

$237 a month

$1,248 a year or$104 a month

$1,924 a yearor $160 a month

BOE Budget Workshop #1 March 8, 2006. Presentation Overview Revenue Summary (State Aid) Areas of...

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