3 1-20-13
TRANSCRIPT
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2013-2014 Budget
New year, same story.
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The Problem Last Year
Per Student Williamson
Gap Elimination 2011-12 Budget ($1,474)
Gap Restoration 2012-13 Budget $113
Gap Remaining ($1,361)
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The Problem Continues This Year
GEA this Year’s Budget ($1,700,916)
Governor’s Budget Restoration $162,589
GEA Remaining ($1,538,327)
Amount per Student ($1,348)
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Percent of Restoration
0.00%
5.00%
10.00%
15.00%
20.00%
25.00%
30.00%
35.00%
Wayne Marion Williamson Pal-Mac Gananda Sodus Newark NR-Wol Lyons Red Creek Clyde-Sav
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GEA Loss Per Student
(1,473)(1,409)
(1,348)(1,299)
(1,185)
(1,048)(975)
(879) (858)
(761) (745) (721)(677)
(644)(576)
(1,212)
(1,436)(1,492)
(1,396)
(1,317)
(1,261)(1,010)
(750) (745) (711)
(672)
(1,600)
(1,400)
(1,200)
(1,000)
(800)
(600)
(400)
(200)
0
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Our Budget
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%
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This Year
.5 Groundskeeper .8 Science .6 English .5 Elementary 1.4 Math 1.0 Reading
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Where We Start
With a $1,000,000 shortfall.
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Attrition Cuts
3 Elementary Positions One Guidance Position One Special Ed Position
Savings $500,000
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Other Potential Cuts
.5 Physical Education (Full-time TA) .5 English
.5 Special Education Savings $90,000
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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
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Total
Attrition Cuts 500,000
Additional Staff Cuts 90,000
Other Cuts 23,848 Medical Insurance Savings 120,000
Grant Salaries 60,000
Total 793,848
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Bottom Line-Last Meeting
Budget 2013-14 $21,079,205
Increase $572,388
% Increase 2.79%
Levy Within the tax cap limit
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Additional Cuts
Equipment 10% Decrease
Contractual 5% Decrease
Materials/Supplies 10% Decrease
Computers/Software 10% Decrease
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Update
Budget 2013-14 $20,991,455
Increase $484,638
% Increase 2.36%
Levy 3.75% maximum is ~4.4%
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Tax Rates
Estimated Rate increases 3.67% Tax Rate increase/$1,000 $.86 House assessed at $100,000 $86.00
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Tax Rate
Estimated Tax Rate/$1,000 Assessed
2012-13 $23.48
2013-14 $24.34
$0.86
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Increase In Aid?
No further cuts-Stay with those outlined above Add one teaching position back into the budget
to cover any increases in enrollment in a grade level
Reduce the use of reserves, now set at
$735,000. Reduce the levy, now at 3.75%.