Slide 1

Report
LAWRENCE UNION FREE
SCHOOL DISTRICT # 15
2011-2012
Budget
March 22, 2011
1
PROJECTED LOSS IN STATE AID
GOVERNOR’S PROPOSAL
$
$
$
$
1.5M State Aid
.8M Federal/State Grants
.4M Summer Sp Ed Funding
2.7M Total loss in revenue
other than local taxes.
2
BUDGET GOAL
Despite the significant loss in revenue, the
Board of Education has directed the
administration to construct a proposed
budget that enhances instructional
programs and maintains the current tax levy.
3
ENROLLMENT PROJECTION
*Current Enrollment
-
3148
Projected Enrollment
-
3146
*As of 12/15/10 - includes out of district
student placements
4
EXPENDITURE
BUDGET OVERVIEW
2010-2011: $94.1 M
2011-2012: $93.1 M
$ 1. M Decrease
1% Budget to Budget Decrease
5
MAJOR AREAS
OF INCREASE (DECREASE)
Special Education
BOCES
Benefits
Contractual, Supplies
Payroll
Payroll Special Ed
Transportation
Total Decrease
$ 1.3 M
$ .9 M
$ .3 M
$ .2 M
( $ 1.9 M )
( $ 1.5M )
( $ .3M )
($ 1. M )
6
PERSONNEL STATUS
Civil Service
Support
Staff
Full Time &
Hourly
2010-2011
Positions
2011-2012
Positions
Reduction
in Positions
320
278
-42
7
PERSONNEL STATUS
Professional Staff 10-11 FTE
Administrative
11-12 FTE
Change in
Staff
23
19
-4
Elementary
Classroom Teachers
70.4
73
2.6
Subject Teachers
164.3
164.3
0
Pupil Personnel
Services
107.6
85.9
-21.7
Total Professional
Staff
365.3
342.2
-23.1
8
PROGRAM ENHANCEMENTS
HS Electives
Credit Recovery
Academic Recovery
Technology
Textbooks
Equipment
Clubs
HS Store
Security
9
Three Part Budget Format
– Administrative
$
8,789,900
9%
– Program
$ 76,663,645
83 %
– Capital
$
7,696,610
8%
– Total
$ 93,150,155
100 %
10
ADMINISTRATIVE
Board of Education
Central Administration
Financial Services
Legal Services
Human Resources
Public Information
Central Printing & Data Processing
Insurance, Sewer Assessment
BOCES Administrative Charge
Curriculum Office
Supervision
11
PROGRAM
Instruction
Professional Development
Pupil Personnel Services - Special Education
Occupational/Vocational Ed. & Summer School
Technology, Library, Media
Attendance & Health Services
Extra Curricular – Clubs/Athletics
Transportation
12
CAPITAL
Operation of Plant
Maintenance of Plant
Debt Service
13
Revenues
Tax Levy
State Aid
Various Revenues
Estimated Surplus
Tax Reserve
Other Reserves
$78,937,250
$ 6,475,023
$ 3,160,087
$ 1,500,000
$ 2,127,795
$ 950,000
Total
$ 93,150,155
14
Tax Reduction Reserve
Sale of Number One 7/12/07
$29,100,000
Capital Project Appropriation
Tax Relief
(Includes 2011-2012)
Interest Earnings (Includes
Estimate for 10-11 & 11-12)
($17,000,000)
Projected Balance for 2012-2013
($12,700,782)
$ 1,799,096
$ 1,198,314
15
BUDGET HISTORY
School Year
2011-12
Budget
(.36%)
Levy
0%
2010-11
2.6%
4.9%
2009-10
(3.98%)
2.03%
2008-09
3.01%
(.07%)
2007-08
.90%
(3.91%)
2006-07
.88%
(2.59%)
16
Six Year Average
Six Year Average Budget Increase LUFSD 1.01%
Six Year Average Tax Levy Increase LUFSD .06%
17
Ballot for Budget Vote
May 17, 2011
Proposition I Proposition II
School Budget Library Budget
Budget
$93,150,155
Budget
$2,912,490
18
LAWRENCE UFSD 15
May 17, 2011
Annual Budget Vote
and
School Board Elections
19

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