3 1-20-13

2013-2014 Budget

New year, same story.

The Problem Last Year

Per Student Williamson

Gap Elimination 2011-12 Budget ($1,474)

Gap Restoration 2012-13 Budget $113

Gap Remaining ($1,361)

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)

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

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)

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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%

This Year

.5 Groundskeeper .8 Science .6 English .5 Elementary 1.4 Math 1.0 Reading

Where We Start

With a $1,000,000 shortfall.

Attrition Cuts

3 Elementary Positions One Guidance Position One Special Ed Position

Savings $500,000

Other Potential Cuts

.5 Physical Education (Full-time TA) .5 English

.5 Special Education Savings $90,000

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

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

Bottom Line-Last Meeting

Budget 2013-14 $21,079,205

Increase $572,388

% Increase 2.79%

Levy Within the tax cap limit

Additional Cuts

Equipment 10% Decrease

Contractual 5% Decrease

Materials/Supplies 10% Decrease

Computers/Software 10% Decrease

Update

Budget 2013-14 $20,991,455

Increase $484,638

% Increase 2.36%

Levy 3.75% maximum is ~4.4%

Tax Rates

Estimated Rate increases 3.67% Tax Rate increase/$1,000 $.86 House assessed at $100,000 $86.00

Tax Rate

Estimated Tax Rate/$1,000 Assessed

2012-13 $23.48

2013-14 $24.34

$0.86

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%.