MAYFIELD CENTRAL SCHOOL DISTRICT Past, present and future
-
Upload
nola-finch -
Category
Documents
-
view
17 -
download
1
description
Transcript of MAYFIELD CENTRAL SCHOOL DISTRICT Past, present and future
![Page 1: MAYFIELD CENTRAL SCHOOL DISTRICT Past, present and future](https://reader030.fdocuments.in/reader030/viewer/2022032806/56813488550346895d9b6ce6/html5/thumbnails/1.jpg)
MAYFIELD CENTRAL SCHOOL DISTRICTPast, present and future
![Page 2: MAYFIELD CENTRAL SCHOOL DISTRICT Past, present and future](https://reader030.fdocuments.in/reader030/viewer/2022032806/56813488550346895d9b6ce6/html5/thumbnails/2.jpg)
Our goal is to maintain the high academic standards of our district. We are all in this together…
![Page 3: MAYFIELD CENTRAL SCHOOL DISTRICT Past, present and future](https://reader030.fdocuments.in/reader030/viewer/2022032806/56813488550346895d9b6ce6/html5/thumbnails/3.jpg)
Looking back…
![Page 4: MAYFIELD CENTRAL SCHOOL DISTRICT Past, present and future](https://reader030.fdocuments.in/reader030/viewer/2022032806/56813488550346895d9b6ce6/html5/thumbnails/4.jpg)
The 2010-11 budget• $16,989,363 total• Approved by a vote of 395 to 189• Eliminated 9.5 full-time staff, which
resulted in two layoffs • Carried a tax levy increase of 2.85%• State aid accounted for 56.5% of revenue• State aid cut $1,200,000 to MCS
![Page 5: MAYFIELD CENTRAL SCHOOL DISTRICT Past, present and future](https://reader030.fdocuments.in/reader030/viewer/2022032806/56813488550346895d9b6ce6/html5/thumbnails/5.jpg)
Where we are today….
![Page 6: MAYFIELD CENTRAL SCHOOL DISTRICT Past, present and future](https://reader030.fdocuments.in/reader030/viewer/2022032806/56813488550346895d9b6ce6/html5/thumbnails/6.jpg)
Governor Cuomo’s proposed budget includes cuts of $1.5 billion in state aid to schools
![Page 7: MAYFIELD CENTRAL SCHOOL DISTRICT Past, present and future](https://reader030.fdocuments.in/reader030/viewer/2022032806/56813488550346895d9b6ce6/html5/thumbnails/7.jpg)
A $1.6 million projected shortfall
![Page 8: MAYFIELD CENTRAL SCHOOL DISTRICT Past, present and future](https://reader030.fdocuments.in/reader030/viewer/2022032806/56813488550346895d9b6ce6/html5/thumbnails/8.jpg)
Circumstances driving up costs
Healthcare costs for employees are up 16.5 %. The district will pay $800,000 more in 2011-12
District contributions to pension
plans will account for an increase of $270,000
![Page 9: MAYFIELD CENTRAL SCHOOL DISTRICT Past, present and future](https://reader030.fdocuments.in/reader030/viewer/2022032806/56813488550346895d9b6ce6/html5/thumbnails/9.jpg)
Circumstances driving up costs
Salaries for teachers and professional staff will increase nearly $430,000
The HRBRRD (the district’s largest taxpayer) owes the district two years of property taxes, plus penalties totaling more than $700,000
![Page 10: MAYFIELD CENTRAL SCHOOL DISTRICT Past, present and future](https://reader030.fdocuments.in/reader030/viewer/2022032806/56813488550346895d9b6ce6/html5/thumbnails/10.jpg)
![Page 11: MAYFIELD CENTRAL SCHOOL DISTRICT Past, present and future](https://reader030.fdocuments.in/reader030/viewer/2022032806/56813488550346895d9b6ce6/html5/thumbnails/11.jpg)
The projected loss in state aid is $1.36 million
Under the Governor’s proposed budget Mayfield CSD will lose 13.89% or $1,359,808
The Gap Elimination Adjustment is $1,876,460. Last year, federal monies helped offset that loss
Federal stimulus funds have ended
![Page 12: MAYFIELD CENTRAL SCHOOL DISTRICT Past, present and future](https://reader030.fdocuments.in/reader030/viewer/2022032806/56813488550346895d9b6ce6/html5/thumbnails/12.jpg)
The projected loss in state aid is $1.36 million
Mayfield would lose $1,919 per student
Other districts in HFM would lose $1,136
Statewide the loss would be $1,117 A similar school to MCS in
Westchester would lose $492
![Page 13: MAYFIELD CENTRAL SCHOOL DISTRICT Past, present and future](https://reader030.fdocuments.in/reader030/viewer/2022032806/56813488550346895d9b6ce6/html5/thumbnails/13.jpg)
Where we’re headed...
![Page 14: MAYFIELD CENTRAL SCHOOL DISTRICT Past, present and future](https://reader030.fdocuments.in/reader030/viewer/2022032806/56813488550346895d9b6ce6/html5/thumbnails/14.jpg)
The latest news
A one percent tax levy increase generates $63,000 in revenue.
To make up $1.6 million without cuts, the tax levy would have to increase 25.4%
Gov. Cuomo’s two percent property tax cap has passed the Senate and could be implemented in 2012-13
![Page 15: MAYFIELD CENTRAL SCHOOL DISTRICT Past, present and future](https://reader030.fdocuments.in/reader030/viewer/2022032806/56813488550346895d9b6ce6/html5/thumbnails/15.jpg)
What we heard from you….
Reduce staff: Admin.,Teachers, Aides, Bus Drivers, Custodian, Secretaries
Eliminate Summer Programs
Find less expensive Health Care Plan
Eliminate Department Heads
![Page 16: MAYFIELD CENTRAL SCHOOL DISTRICT Past, present and future](https://reader030.fdocuments.in/reader030/viewer/2022032806/56813488550346895d9b6ce6/html5/thumbnails/16.jpg)
What we heard from you….
Reduce the number of Clubs
Reduce transportation runs
Improve Heating Controls
Reduce the sports program
![Page 17: MAYFIELD CENTRAL SCHOOL DISTRICT Past, present and future](https://reader030.fdocuments.in/reader030/viewer/2022032806/56813488550346895d9b6ce6/html5/thumbnails/17.jpg)
Where we are today
The elimination of 11.5 full-time positions brings us to a 13% tax levy increase
We still need to cut $492,341 to get to a 3.9% tax levy increase
We would have to cut $738,041 more to reach a 0% increase
![Page 18: MAYFIELD CENTRAL SCHOOL DISTRICT Past, present and future](https://reader030.fdocuments.in/reader030/viewer/2022032806/56813488550346895d9b6ce6/html5/thumbnails/18.jpg)
We need your helpContact our local legislators
Send us feedback on our website or note cards