Upload
tyler-casey
View
217
Download
1
Tags:
Embed Size (px)
Citation preview
BUDGET2011-12
Livonia School District
January, 2011 Information
Rollover Budget – Estimate of budget amount it would take to continue current program into the next year
2010-11 Budget 2011-12 Rollover Difference
$30,593,025 $31,379,289 $786,264
Difference as a percentage of tax levy…………5.3%
Roll Over Budget 2011-12
$31,379,289
0% Budget$30,593,025
-$786,264
0% Tax Levy$29,741,046
February, 2011 Information
Executive Budget – Governor’s Proposal for the state budget.
State Aid and Stimulus for
Livonia 2010-11
State Aid and Jobs Fund for
Livonia 2010-11Difference
$14,341,739 $13,489,760 $851,979
Difference as a percentage of tax levy…..5.8%
Roll Over Budget 2011-12
$31,379,289
0% Budget$30,593,025
0% Tax Levy$29,741,046
$851,979
February, 2011 Budget Planning
Impact – Rising Costs and Decreasing Aid
Rollover Costs
Executive Budget Decrease
in AidTotal Gap
$786,264 $851,979 $1,638,243
Total gap as a percentage of tax levy…..11.1%
Roll Over Budget 2011-12
$31,379,289
0% Budget$ 30,593,025
-$ 786,264
0% Tax Levy$29,741,046
$851,979
2010-11 Budget (January, 2011)
State Aid ReductionRoll Over Budget
2011-12$31,379,289
0% Budget$30,593,025
-$786,264
2011-12 Tax Levy
2011-12 State Aid
0% Tax Levy$29,741,046
$851,979
March 1
Non-Instructional •Maintenance •Transportation •Business Office
Gap $1,638,243
Less - 213,221
Gap 3/1 $1,425,022
Levy 11.1%
Less - 1.4%
Levy 3/1 9.7%
March 14
Instructional Mat/Sup, Contractual, Equipment, Co and Extra-curricular, Field Trips
Gap 3/1 $1,425,022
Less - 85,000
Gap 3/14 $1,340,022
Levy 3/1 9.7%
Less - 0.6%
Levy3/14 9.1%
March 28
Instructional Program•Administrative Positions•Teaching Positions•Impact on Program
Gap 3/8 $1,010,022
Less – 543,231
Gap 3/21 $ 466,791
Levy3/14 6.9%
Less – 3.7%
Levy 3/21 3.2%
Budget Recommendations to Date
0% Budget$ 30,593,025
-786,264
March 15
Closing the IS•Support Positions•Utilities
Gap 3/14 $1,340,022
Less – 330,000
Gap 3/15 $ 1,010,022
Levy3/14 9.1%
Less – 2.2%
Levy 3/15 6.9%
Roll Over Budget 2011-12
$31,379,289
April 5 Restoration of State Aid
Gap 3/21 $ 466,791
Less – 259,508
Gap 3/28 $ 207,283
Levy3/21 3.2%
Less – 1.8%
Levy 3/28 1.4%
-$642,471
0% Tax Levy$29,950,554
Instructional Program ReductionsThese cuts are based on decreasing enrollment and increased class size. These cuts are based on decreasing enrollment and increased class size.
Reduction Program Impact
1.0 Special Education Enrollment/class size
1.0 Reading Enrollment/class size
1.0 Elementary Education Enrollment/class size
1.0 Phys Ed Enrollment/class size
0.4 LOTE Enrollment-No ESL students
0.6 Science Enrollment/class size
Total 5.0 0.4 – Layoff, 4.0 – retirement, 0.6 through resignation
Roll Over Budget 2011-12
$31,379,289
0% Budget$ 30,593,025
0% Tax Levy$29,950,554
-$642,471
ElectricityIS
Square Ft.Basement 11,3561st Floor 69,1932nd Floor 13,0313rd Floor 11,171
104,751
Est. Sq. Ft. to Occupy 16686Percent 15.9%
Estimated Savings (Unoccupied) 84.1%Use 80.0%
Intermed. School Elect Budget $88,807 Estimated Savings (80%) $71,046
Natural GasSquare Ft.
Primary School 109,400Intermediate School 104,751Jr-Sr High School 239,500Field House 8,720Maintenance Building 5,800
468,171Percent Intermediate School 22.4%
Total School Natural Gas Budget $194,047 Intermediate School Portion $43,417 '% of Building to be Unoccupied 80.00% Nat'l Gas Assoc. w/Unoccupied $34,734Savings Assoc. with Heat Setback 0.56 Estimated Savings $19,451
Total Est. Gas & Elect. Savings $90,496
Heat Setback to 50 degrees - 24 hours/dayCurrent Settings 68 days
60 nightsEach degree should save approx. 4% in naturalgas usage: .5 X (18 x 4) + .5 X (10 x 4) = 56%
Potential Utility Savings Intermediate School
Potential Personnel SavingsIntermediate School
Reductions:
Teacher Aides/Teaching Assistants
(5) Redundant Positions ($25,083/avg) $125,415
Cleaning
Custodian (new) $44,680
12 Month Cleaner (new) $28,592
(2)10 Month Cleaner - $23,433/avg $46,866
Total Cleaner Savings 120,138
Total Personnel Savings $245,553
Building Closing Reductions
Support Staff position reductions.Support Staff position reductions.
Reduction Impact
1.0 Custodian3.0 Cleaners
1.0 Retirement3.0 Retirement
1.0 Nurse 1.0 Layoff
5.0 Teacher Aide/Teaching Assistants
3.0 Resignations2.0 Layoffs
Total – 10.0 Support Staff 3.0 Layoff, 4.0 retirement, 3.0 Resignations
Roll Over Budget 2011-12
$31,379,289
0% Budget$ 30,593,025
0% Tax Levy$29,950,554
-$642,471
Other Reductions
The OTHER REDUCTIONS include a resignation that will not be filled and repositioning of another set of duties.The OTHER REDUCTIONS include a resignation that will not be filled and repositioning of another set of duties.
Reduction Program Impact
1.0 Administrator - Resignation
Primary Principal to keep responsibility for curriculum
1.0 Maintenance/Cleaner - Resignation
Rearranging staff to cover all responsibilities
Roll Over Budget 2011-12
$31,379,289
0% Budget$ 30,593,025
0% Tax Levy$29,950,554
-$642,471
Roll Over Budget 2011-12
$31,379,289
Summary of Personnel Reductions
Total 17.0
Positions Reduced at 1.4 % tax levy increase Positions
Teaching 5.0
Maintenance/cleaner 5.0
Teacher Aides/ Teaching Assistants 5.0
Administrators 1.0
Nurse 1.0
Retirement 9.0
Resignation 4.6
Layoff 3.4
Roll Over Budget 2011-12
$31,379,289
-786,264
0% Budget$ 30,593,025
0% Tax Levy$29,950,554
-$642,471
Thank you!
Scott Bischoping 346-4000 ext [email protected]
Budget $30,108,727
Tax Levy Increase 1.4%
Budget Hearing May 10,2011
Budget Vote May 17, 2011
6 AM to 9 PM
Roll Over Budget 2011-12
$31,379,289
0% Budget$ 30,593,025
-786,264
-$642,471
0% Tax Levy$29,950,554