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?