2013-2014 Budget New year, same story.
GEA Restoration 2012-2013
Per Student Williamson
Gap Elimination 201 1 - 1 2 Budget ($1,474)
Gap Restoration 201 2- 1 3 Budget $113
Gap Remaining ($1 , 361 )
The Problem Continues
GEA for 2012-13 ($1,700,916) Budget Restoration for 2013-14 $406,923 GEA Restoration per Student for 2013-14 $240
GEA Remaining ($1,293,993) Amount/Student Remaining ($1,121)
State Aid Over Time
0
5,000,000
10,000,000
15,000,000
20,000,000
25,000,000
Budget 17,174,303 18,792,757 19,987,180 20,691,523 20,617,865 20,678,584 20,330,584 20,506,817 21,051,455
State Aid 8,864,024 9,680,856 10,190,000 10,759,000 11,000,000 10,038,237 8,950,541 9,309,057 9,589,505
Percentage 51.61% 51.51% 50.98% 52.00% 53.35% 48.54% 44.03% 45.39% 45.55%
05-06 06-07 07-08 08-09 09-10 10-11 11-12 12-13 13-14
Where We Started With a $1,000,000 shortfall.
Attrition Cuts • 3 Elementary Positions • One Guidance Position • One Special Ed Position
Savings $500,000
Staffing to Enrollment
• .5 English
• .5 Special Education Savings $70,000
Non-Mandated Areas Class Size Kindergarten Athletics Art (K-6) Library Music (K-6) Technology (H.S.) Technology Teaching Asst. Nurses AP Courses Enrichment Transportation (2-3 Miles) ES Summer School Sports Physicals paid by the
District
Occupational Education(BOCES) Conferences/Inservice Assemblies Field Trips Clubs Adult Education Curriculum Coordinators Intramurals Counseling Services Gemini Courses School-to-Work Elementary Foreign Language GED HS Summer School
Cost of Program Category Cost Library $ 35,000 Athletics (includes transportation
and referee costs) $ 295,000 Enrichment (re-deploy staff) $ 35,000 High School summer school
BOCES aidable $ 38,500
Art K-6 $ 80,000 Music K-6 $ 84,000 Curriculum Coordinators (use STLE
coaches) $ ( 21,048 ) One counselor/building
attrition (4 remaining) $ - Occupational Education
BOCES aidable (change the criteria to have credits in place by June, no summer school) $ 256,000
AP/ Gemini per period for 11 periods (offer some classes bi-anually) $ 154,000 (1,400-2,800)
Total Attrition Cuts 500,000 Additional Staff Cuts 94,000 Medical Insurance Savings 90,000
Grant Salaries 60,000
Total 744,000
Additional Cuts
Equipment 10% Decrease
Contractual 5% Decrease
Materials/Supplies 10% Decrease
Computers/Software 10% Decrease
Bottom Line
Budget 2013-14 $21,051,455
Increase $544,638
% Increase 2.66%
Levy 2.99%
Tax Rates Estimated Rate increases 2.79% Tax Rate increase/$1,000
$.65 House assessed at $100,000 $65.00
Tax Rate
Estimated Tax Rate/$1,000 Assessed
2012-13 $23.48
2013-14 $24.13
$0.65
2013-14 School STAR Exemption
BASIC STAR $30,000
BASIC STAR is available to anyone who owns and lives in his or her home and earns less than $500,000
Enhanced STAR $63,300
Enhanced STAR is available to senior homeowners whose incomes do not exceed $79,050
Effect of STAR Exemption Amounts
Example: BASIC STAR
ENHANCED
STAR
Assessed Value of Property $100,000 $100,000
2011-12 Exemption Amount ($30,000) ($63,300) Taxable Value of Home $70,000 $36,700
Est. Tax Rate on Assessed Value * $0.02413 $0.02413 Est. taxes owed after STAR
Exemption * * $1,689 $885 * Estimated tax rate per $1,000 of
Taxable Assessed Value without STAR $24.13 $24.13
* * Effective tax rate per $1,000 of Taxable Assessed Value with STAR Exemption $16.89 $8.85
Proposition 1 Shall the proposed budget for the
2013-2014 school year in the amount of $21,051,455 be approved?
Budget Comparison TOTAL BUDGET 2012-2013
$20,506,817 TOTAL BUDGET 2013-2014
$21,051,455
Revenue Comparison TOTAL REVENUE 2012-2013
$20,506,817 TOTAL REVENUE 2013-2014
$21,051,455
Our Budget Over Time Year Budget Change
2008-09 $20,691,523
2009-10 $20,617,865 -0.36%
2010-11 $20,678,584 +0.29%
2011-12 $20,380,583 -1.44%
2012-13 $20,506,817 +0.62%
Proposed 2013-2014 $21,051,455 +2.66%
Facts to Consider • Over 6 years, our budget has increased a total of 1.77%. • Williamson’s gap elimination over time has been $6,119,284.
over the last three years. • The gap elimination amount that still remains is $1,293,993. • We have managed by cutting 29 positions over 4 years, as
well as cutting building budgets by 30%.
Proposition 2 Purchases Buses • One handicap bus $70,000 • One large 62 passenger bus $119,000 Total (LESS TRADE IN) $189,000 Cost covered by reserves and state aid. NO INCREASE IN TAXES.
Proposition 3 Set up a new bus reserve fund and transfer
the money from the old one into it. • Establish 2013 Bus Purchase Reserve Fund • Fund Maximum is $500,000 • Transfer $344,375 from the old fund into
the new fund
?
The Importance of Good Schools to a Community
Good Schools Attract families, strengthen the local economy, and enhance property values. Ensure all students will be prepared and competitive in a global economy. Offer every child a world-class education. Teach students from all backgrounds how to live and participate in our democracy.
Adopted from NYSSBA
Our Graduation Rates
Year Graduation
Rate
2009 93%
2010 93%
2011 94%
Elementary School
Middle School
High School
Tuesday, May 21st
1-9 PM
Williamson Middle School Gymnasium
VOTE
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