fy17 budget presentation - qrsd.org
TRANSCRIPT
FY17 Budget Presentation Middle/High School Athletics
Central Office
Preliminary FY17 Budget
Presentation Series for FY17 Budget #3
Thursday, February 11, 2016
Educational Support Center PDC
6:30 pm
Presented by:
Mark Miville, Athletic Director
Athletic Director
Athletic Trainer
Strength and Conditioning Coach
Over 700 middle school and high school student athlete participants annually in
the athletic program!
12 middle school athletic offerings:
FALL:
Boys’ Cross Country
Girls’ Cross Country
Field Hockey
Boys’ Soccer
Girls’ Soccer
WINTER:
Wrestling
Boys’ Basketball
Girls’ Basketball
12 middle school athletic offerings (continued)
SPRING:
Softball
Baseball
Boys’ Track
Girls’ Track
12 middle school head coaches, not including volunteers.
26 JV and Varsity teams at the high school level
FALL:
Boys’ Cross Country (varsity only)
Girls’ Cross Country (varsity only)
Field Hockey
Boys’ Soccer
Girls’ Soccer
Football
Boys’ Golf (varsity only)
26 JV and Varsity teams at the high school level (continued)
WINTER:
Wrestling
Boys’ Basketball
Girls’ Basketball
Cheering (varsity only)
Boys’ Indoor Track (varsity only)
Girls’ Indoor Track (varsity only)
26 JV and Varsity teams at the high school level (continued)
SPRING:
Softball
Baseball
Boys’ Track (varsity only)
Girls’ Track (varsity only)
Girls’ Tennis
Girls’ Golf (varsity only)
30 plus JV and varsity coaches, not including volunteers.
Fall 2015 Female Male Total
Grade 7 31 30 61
Grade 8 32 29 61
Grade 9 25 27 52
Grade 10 30 29 59
Grade 11 20 21 41
Grade 12 27 18 45
Total 165 154
ALL Fall 2015 Athletes 319
ALL Fall 2014 Athletes 304
Winter Sports 2015-2016 2014-2015
Basketball Boys' JV/ Varsity 24 22
Basketball Boys' MS 16 15
Basketball Girls' JV/ Varsity 18 17
Basketball Girls' MS 13 12
Cheerleading Varsity 7 10
Ice Hockey Boys’ Varsity (co-op Gardner) 3 0
Ice Hockey Girls’ Varsity (co-op Leominster) 1 0
Indoor Track Boys’ Varsity 15 16
Indoor Track Girls’ Varsity 14 26
Wrestling Boys' MS 7 5
Wrestling Boys' Varsity 14 21
TOTAL: 132 144
175 student athletes at tryouts
132 on teams (mostly MS basketball cuts)
99% registered online
85.61% of total proposed athletic budget is fixed/contractual costs
Account with Description FY17 Proposed FY16 Current Budget Difference Rationale
001.5.10.3510.101.000.01.0 ATH-Athletic Director-QRMS 21,420.00$ 20,999.93$ 420.07$
001.5.20.3510.101.000.01.0 ATH-Athletic Director-QRHS 49,980.00$ 49,000.07$ 979.93$
subtotal 71,400.00$ 70,000.00$ 1,400.00$ Fixed cost. Contractual
001.5.10.3510.113.000.01.0 ATH-Athletic Trainer-QRMS 12,501.02$ 12,255.88$ 245.14$
001.5.20.3510.113.000.01.0 ATH-Athletic Trainer--QRHS 29,169.05$ 28,597.13$ 571.92$
subtotal 41,670.07$ 40,853.01$ 817.06$ Fixed cost. Contractual
001.5.10.3510.306.000.02.0 ATH-Coaching Stipends-QRMS 29,511.27$ 27,916.68$ 1,594.59$
001.5.20.3510.306.000.02.0 ATH-Coaching Stipends-QRHS 118,059.02$ 119,252.90$ (1,193.88)$
subtotal 147,570.29$ 147,169.58$ 400.71$ Fixed cost. Contractual
001.5.10.3510.333.000.04.0 ATH-Officials & Police-QRMS 6,275.00$ 5,957.00$ 318.00$
001.5.20.3510.333.000.04.0 ATH-Officials & Police-QRHS 32,610.00$ 30,474.00$ 2,136.00$
subtotal 38,885.00$ 36,431.00$ 2,454.00$ $2 increase per MIAA statewide
001.5.10.3510.404.000.06.0 ATH-Dues, Membs & Pubs-QRMS 975.00$ 925.00$ 50.00$
001.5.20.3510.404.000.06.0 ATH-Dues, Membs & Pubs-QRHS 17,275.00$ 15,765.00$ 1,510.00$
subtotal 18,250.00$ 16,690.00$ 1,560.00$ MIAA state dues, tournaments, Golf, HUDL.
001.5.10.3510.960.000.06.0 ATH-Athletic Transportation-QRMS 19,940.00$ 19,940.00$ -$
001.5.20.3510.960.000.06.0 ATH-Athletic Transportation-QRHS 81,000.00$ 81,000.00$ -$
subtotal 100,940.00$ 100,940.00$ -$ Contractual. No increase.
418,715.36$ 412,083.59$ 6,631.77$
15.39% of total proposed athletic budget is supplies, equipment and uniform replacement costs
Account with Description FY17 Proposed FY16 Current Budget Difference Rationale
001.5.10.3510.605.000.06.0 ATH-Conference & Travel-QRMS 400.00$ -$ 400.00$
001.5.20.3510.605.000.06.0 ATH-Conference & Travel-QRHS 5,000.00$ 5,000.00$ -$
subtotal 5,400.00$ 5,000.00$ 400.00$ Leadership initiaitive with 8th graders
001.5.10.3510.400.000.05.0 ATH-Supplies & MaterialsQRMS 5,305.00$ 4,890.00$ 415.00$
001.5.20.3510.400.000.05.0 ATH-Supplies & Materials-QRHS 18,550.00$ 17,054.00$ 1,496.00$
subtotal 23,855.00$ 21,944.00$ 1,911.00$
Only necessities (balls, socks, scorebooks,
rulebooks, replacements)
001.5.10.3510.440.000.05.0 ATH-New/Repl Uniforms-QRMS 3,200.00$ -$ 3,200.00$ MS boys' and girls' soccer
001.5.20.3510.440.000.05.0 ATH-New/Repl Uniforms-QRHS 11,500.00$ 7,850.00$ 3,650.00$ Girls' XC and away football
subtotal 14,700.00$ 7,850.00$ 6,850.00$
Boosters buying home uniforms for football.
Update MS uniforms.
001.5.20.3510.450.000.05.0 ATH-Equipment-QRHS 18,216.00$ -$ 18,216.00$
001.5.20.3510.455.000.06.0 ATH-Equipment Maintenance-QRHS 6,500.00$ 2,500.00$ 4,000.00$ Reconditioning, scoreboard maintenance.
subtotal 24,716.00$ 2,500.00$ 22,216.00$
Replace one set of soccer goals, treadmill,
backboard retrofit, weight room supplies,
used golf cart. Not including track re-
surfacing, MS bleachers, outside bleachers
and future press box.
68,671.00$ 37,294.00$ 31,377.00$
Account with Description FY17 Proposed FY16 Current Budget Difference Rationale
Athletic Director 71,400.00$ 70,000.00$ 1,400.00$ Fixed cost. Contractual
Athletic Trainer 41,670.07$ 40,853.01$ 817.06$ Fixed cost. Contractual
Coaching Stipends 147,570.29$ 147,169.58$ 400.71$ Fixed cost. Contractual
Officals and Police 38,885.00$ 36,431.00$ 2,454.00$ $2 increase per MIAA statewide
Dues, Memberships & Publications 18,250.00$ 16,690.00$ 1,560.00$ MIAA state dues, tournaments, Golf, HUDL.
Athletic Transportation 100,940.00$ 100,940.00$ -$ Contractual. No increase.
Conference & Travel 5,400.00$ 5,000.00$ 400.00$ Leadership initiaitive with 8th graders
Supplies & Materials 23,855.00$ 21,944.00$ 1,911.00$
Only necessities (balls, socks, scorebooks, rulebooks,
replacements, paint for fields)
New/Replacement Uniforms 14,700.00$ 7,850.00$ 6,850.00$
Boosters buying home uniforms for football. Update MS
uniforms.
Equipment & Equipment Maintenance 24,716.00$ 2,500.00$ 22,216.00$
Replace one set of soccer goals, treadmill, backboard
retrofit, weight room supplies, used golf cart. Not
including track re-surfacing, MS bleachers, outside
bleachers and future press box.
487,386.36$ 449,377.59$ 38,008.77$ 8.46%
High school gym has 2 different rims on the main court and wood backboards
on the side hoops.
Middle school gym also has two different rims on the main court and “fan”
backboards on side hoops. Wood backboards from side hoops in HS gym could
replace “fan” backboards in MS gym.
Middle school gym bleachers (included in “Capital Plan”) are from 1966 and
scoreboard is a donation from the Class of 1986 and can no longer be updated
or fixed properly.
Golf cart is currently shared by outside field maintenance staff/athletics and
currently in rough shape. Requesting to add a used electric cart.
Over 700 middle school and high school student athlete participants annually in
the athletic program!
New athletic website and online registration.
Increased hours and utilization of weight room/strength and conditioning
program.
Twitter (@QuabbinAD) presence to help disseminate information to students
and foster school spirit (260 plus followers).
Leadership conferences, sportsmanship summit, other MIAA lead initiatives with
student leaders and captains in grades 8-12.
This school year, to date, only 16.5% are multi-sport athletes. What does this
mean? We are servicing over half the student body over the course of the school
year!
Presented by:
Cheryl Duval, Director of Administrative Services
Thursday, February 11, 2016
Educational Support Center PDC
6:30 pm
Superintendent
Assistant Superintendent of Curriculum, Instruction &
Assessment
Director of Student Services
Director of Technology
Director of Administrative
Services
Executive Secretary
Human Resources Manager
Assistant Superintendent
Instructional Coaches
(193)
Principals
(Elem 210)
Educational Accountability Coordinator
If work year is other than 260 days,
it is noted in parenthesis.
Director of Student Services
Team Chairs
(183)
Psychologists
(183)
Social Worker
(183) Speech & Language
(183)
Student Services Coordinator
Director of Technology
Network Administrator Tier I Support SIS Integration
Specialist
Director of Administrative
Services
Fin, Acct, Trans Manager (220); Payroll Coordinator; Accounts Payable Coordinator
Plant & Facilities Manager
Director of Food & Nutritional Services
(210)
1110 School Committee: Stipends, Expenses, Indemnity Insurance
1210 Superintendent’s Office: Salaries & Expenses
1220 Assistant Superintendent’s Office: Salaries & Expenses
1410 Finance & Administrative Services: Salaries, Expenses, Contracted Services
1420 Human Resources: Salaries, Expenses, Contracted Services
1435 Legal Services: Non-Special Education Related Legal Costs
1450 District Wide Technology: Salaries, Expenses, Contracted Services, District-
wide Hardware, Software, Licenses
2310 Specialist Teachers: English Language Learner Teacher
2357 Instructional Coordinator Salaries: Instructional Coaches
2351-2357 Professional Development: Stipends, Contract Services, Supplies &
Materials, Course Reimbursement, Contingency Account, Conference & Travel
4110, 4120, 4130, 4210, 4220 , 4225, 4230, 4300: Plant & Facilities accounts for
Custodial, Heating Fuel, Telephones, Grounds Maintenance, Building Maintenance,
Building Security, Equipment Maintenance & Building Improvement, as these
expenses pertain to the Central Office
4450: Network Administration, as it pertains to the Central Office
Employee Benefits:
5100: Worcester Regional Retirement Assessment
5150: Employee Separation Costs
5200: Employee Insurances (Health, Life, Medicare, Unemployment, Workers’
Compensation, Bonding
5250: Retired Teachers’ Health Insurance
Fixed Charges:
5260: Property, General Liability Insurances
5400: Short-term Interest
Debt Service:
8100: Debt Retirement
8200: Debt Service (Interest)
Tuition:
9000: School Choice & Charter Tuition Assessment
Appropriation Category
FY16 Budget
Adopted
FY17
Preliminary
Budget (PP1)
PP1 $ Diff from
Current Year
PP1 % Diff
from Current
Year
Undesignated & Reg Education
1000-1435 District Administration 916,672 933,766 17,093 1.9%
1450 Technology 467,741 475,657 7,916 1.7%
2100-3200 Instructional Support 407,632 438,789 31,157 7.6%
4100-4300 Facilities 198,584 210,557 11,974 6.0%
4450 Network Administration 17,938 17,938 0 0.0%
5000 Benefits 5,361,334 5,607,857 246,523 4.6%
5000 Fixed Charges 132,366 133,636 1,270 1.0%
9000 Tuition 842,603 1,062,604 220,001 26.1%
8000 Debt 90,950 87,125 -3,825 -4.2%
Total for Expenses in Central Office Budget 8,435,820 8,967,929 532,109 6.3%
Central Office Budget Comparison
20.2210.210 Copy Tech 1.0 $30,978.00
50.3200.112 School Nurse 1.0 $62,977.00
70.3600.333 Lunch/Recess Monitor $2,700.00
20.2305.107 HS Science 1.0 $62,977.00
30.2305.107 Elem PE 0.1 $6,297.70
50.2305.107 Elem Teacher 2.0 $125,954.00
60.2305.107 Elem PE 0.1 $6,297.70
60.2305.107 Elem Teacher 1.0 $62,977.00
70.2305.107 Elem PE 0.8 $50,381.60
30.2305.107K K Teacher 1.0 $62,977.00
30.2330.206K K Para 0.8 $16,076.00
20.2305.107S HS Special Ed 1.0 $62,977.00
40.2310.107S Speech Pathologist 0.2 $12,595.40
60.2310.107S Speech Pathologist 0.8 $50,381.60
10.2330.206S Sped Para 1.0 $20,095.00
TOTALS 11.8 $636,642.00
Open Positions
All Open Positions are included in the Preliminary Budget
30.2210.103 Assistant Principal 1.0 $75,000.00
20.2210.210 Secretary 1.0 $30,845.00
20.2210.107 HS World Language 1.0 $62,977.00
30.2305.107 Elem Teacher 3.0 $188,931.00
40.2305.107 Elem Teacher 2.0 $125,954.00
60.2305.107 Elem Teacher 1.0 $62,977.00
70.2305.107 Elem Teacher 1.0 $62,977.00
10.2310.107 Intervention Specialist 1.0 $62,977.00
50.2310.107 Intervention Specialist 1.0 $62,977.00
60.2310.107 Intervention Specialist 0.5 $31,488.50
70.2310.110 Intervention Tutor 0.5 $15,993.03
10.2330.207 In School Suspension 0.3 $6,698.33
20.2330.207 In School Suspension 0.7 $13,396.67
30.2710.107 Guidance 1.0 $62,977.00
10.2305.107S MS Co-Teacher 1.0 $62,977.00
20.2305.107S HS Co-Teacher 1.0 $62,977.00
40.2305.107S Special Ed 0.5 $31,488.50
10.2800.107 Adjustment Counselor 0.5 $31,498.50
20.2800.107 Adjustment Counselor 0.5 $31,498.50
TOTALS 18.5 $1,086,608.03
Requested Positions
Contract Services $449,515.00
Contract Services-MS NECC Program $144,000.00
Special Ed Para-MS NECC Program $73,002.00
Tuition-Out of District $591,100.00
Transportation $29,061.00
TOTAL $1,286,678.00
Capital Projects $185,099.00
Choice & Charter Tuition $220,001.00
Benefits & Insurances $246,523.00
Substitutes- 2 Permanent Subs for all Elems $45,000.00
TOTAL $696,623.00
Total Requested Positions, Special Ed & Other $3,069,909.03
NON-TEACHING SPECIAL EDUCATION
OTHER ACCOUNT with LARGE INCREASES
FY16 Budget 32,150,360
Posted to Choice $982,000
Total to Compare 33,132,360
NOTICE
Appropriation Category
FY16 Budget
Adopted
FY17
Preliminary
Budget (PP1)
PP1 $ Diff from
Current Year
PP1 % Diff
from Current
Year
Undesignated & Reg Education
1000-1435 District Administration 916,672 933,766 17,093 1.9%
1450/2250 Technology 597,406 612,681 15,275 2.6%
2100-3200 Instructional Support 12,916,665 14,077,523 1,160,858 9.0%
3300 Transportation Services 1,293,810 1,278,810 -15,000 -1.2%
3510-3520 Athletics & Student Activities 530,582 579,202 48,620 9.2%
3600 School Security 153,085 155,446 2,361 1.5%
4100-4300 Facilities 2,897,819 3,262,585 364,766 12.6%
4400 Networking & Telecommunications 160,061 164,359 4,298 2.7%
5000 Benefits 5,361,334 5,607,857 246,523 4.6%
5000 Fixed Charges 132,366 133,636 1,270 1.0%
9000 Tuition 842,603 1,062,604 220,001 26.1%
Total Undesignated & Reg Ed 25,802,403 27,868,468 2,066,065 8.0%
Special Education
1000-1435 District Administration 25,000 25,000 0 0.0%
1450/2450 Technology 16,400 15,000 -1,400 -8.5%
2100-3200 Instructional Support 3,841,860 4,974,080 1,132,220 29.5%
3300 Transportation Services 1,142,820 1,171,881 29,061 2.5%
9000 Tuition 1,718,437 2,309,537 591,100 34.4%
Total Special Education 6,744,517 8,495,498 1,750,980 26.0%
Total Non-Debt Operating Budget 32,546,920 36,363,966 3,817,045 11.7%
8000 Debt 585,440 224,675 -360,765 -61.6%
Total Budget Appropriation 33,132,360 36,588,641 3,456,280 10.4%