20122012--13 BUDGET13 BUDGETA sound, basic education for allA sound, basic education for allA sound, basic education for allA sound, basic education for all

Our Budget Our Budget

YearYear BudgetBudget ChangeChange

20082008--0909 $20,691,523$20,691,523

20092009--1010 $20,617,865$20,617,865 --0.36%0.36%

20102010--1111 $20,678,584$20,678,584 +0.29%+0.29%

20112011--1212 $20,380,583$20,380,583 --1.44%1.44%

Two years agoTwo years ago�� Two elementary positionsTwo elementary positions

�� Half an Administrative positionHalf an Administrative position

�� One English position (retirement)One English position (retirement)

�� Share Occupational and Physical Therapy servicesShare Occupational and Physical Therapy services

�� ES Home School CounselorES Home School Counselor

�� .4 School Psychologist (voluntary change).4 School Psychologist (voluntary change)�� .4 School Psychologist (voluntary change).4 School Psychologist (voluntary change)

�� Two Teaching AssistantsTwo Teaching Assistants

�� InIn--House Support for Assistive Technology (.5 House Support for Assistive Technology (.5 Speech)Speech)

�� One ELL (English Language LearnersOne ELL (English Language Learners--retirement)retirement)

�� Physical Education (retirement, .5 replacement)Physical Education (retirement, .5 replacement)

�� Clerk Typist (retirement)Clerk Typist (retirement)

�� Network Technician (.4)Network Technician (.4)

Last yearLast year�� One Reading TeacherOne Reading Teacher

�� One Salaried Bus DriverOne Salaried Bus Driver

�� One Social Studies TeacherOne Social Studies Teacher

�� One Special Education TeacherOne Special Education Teacher

�� One RTI coordinatorOne RTI coordinator

�� .5 Art Teacher.5 Art Teacher

�� .5 Enrichment Teacher.5 Enrichment Teacher

�� .5 Math Teacher.5 Math Teacher

�� .5 Speech Teacher.5 Speech Teacher

�� .4 English Teacher.4 English Teacher

Loss of Aid Loss of Aid

YearYear State Aid LossState Aid Loss

20102010--20112011 1.2 Million1.2 Million

20112011--20122012 2.0 Million2.0 Million

Cost to provideFair Education

State Aid

State Aid

The Concept

Local Ability to

Pay

State Aid

AverageWealth

Local Ability

State Aid

LowerWealth

Local Ability to

Pay

HigherWealth

State Budget IncreasesState Budget IncreasesSchool Aid DecreasesSchool Aid Decreases

$80

$90

$100

$0

$10

$20

$30

$40

$50

$60

$70

$80

2008-2009 2009-2010 2010-2011 2011-2012

$ B

illi

on

Operating Funds

School Aid

RevenueRevenue

20112011--1212 20122012--1313 $ Diff$ Diff % Diff% Diff

State AidState Aid $8,950,500 $8,950,500 $9,130,000 $9,130,000 $179,500 $179,500 2.0%2.0%

Federal AidFederal Aid $478,000 $478,000 $0 $0 ($478,000)($478,000) --100.0%100.0%Federal AidFederal Aid $478,000 $478,000 $0 $0 ($478,000)($478,000) --100.0%100.0%

Use of ReservesUse of Reserves $860,000 $860,000 $910,000 $910,000 $50,000 $50,000 5.8%5.8%

Sales TaxSales Tax $400,000 $400,000 $400,000 $400,000 $0 $0 0.0%0.0%

OtherOther $310,100 $310,100 $300,000 $300,000 ($10,100)($10,100) --3.3%3.3%

Property TaxesProperty Taxes $9,232,000 $9,232,000 $9,416,700 $9,416,700 $184,700 $184,700 2.0%2.0%

Fund BalanceFund Balance $150,000 $150,000 $150,000 $150,000 $0 $0 0.0%0.0%

Total RevenueTotal Revenue $20,380,600 $20,380,600 $20,306,700 $20,306,700 ($73,900)($73,900)

In SummaryIn Summary

�� We need to cut at least $800,000 We need to cut at least $800,000 to bring in a budget of to bring in a budget of approximately $20,500,000.approximately $20,500,000.approximately $20,500,000.approximately $20,500,000.

�� This budget amount is estimated to This budget amount is estimated to be within the tax cap limit. be within the tax cap limit.

Potential CutsPotential Cuts--RightRight--sizingsizing

�� .6 English.6 English

�� .8 Science.8 Science

�� .4 Social Studies.4 Social Studies�� .4 Social Studies.4 Social Studies

�� 1 Special Education (may not be a job loss if 1 Special Education (may not be a job loss if students brought back to district)students brought back to district)

�� .5 Groundskeeper.5 Groundskeeper

Cuts to ProgramCuts to Program

Cut Cut CoveredCovered.5 Elementary.5 Elementary HS librarian covers MS libraryHS librarian covers MS library

ES librarian picks up EnrichmentES librarian picks up Enrichment

.5 Math AIS.5 Math AIS Support in classroom provided by Teaching Support in classroom provided by Teaching Assistants in KAssistants in K--22

.9 Math 7.9 Math 7--1212 AIS supported by Learning Center (HS), teaching AIS supported by Learning Center (HS), teaching assistants (grade 5,6) and math teachers (grades assistants (grade 5,6) and math teachers (grades 7,8)7,8)

1.0 Reading1.0 Reading High School Reading Teacher moves to ESHigh School Reading Teacher moves to ES

33--ES, 2ES, 2--MS, 1MS, 1--HS remainHS remain

Other Potential CutsOther Potential Cuts

�� Cut all field trips except end of the year 4Cut all field trips except end of the year 4thth, , 88thth and 12and 12thth grade celebrations.grade celebrations.

�� Only have one modified team in soccer and Only have one modified team in soccer and basketball.basketball.basketball.basketball.

�� Look at implementing bus stops on the 5Look at implementing bus stops on the 5--12 12 run.run.

Next StepsNext Steps

�� We are within $100,000 of being within the We are within $100,000 of being within the tax cap limit.tax cap limit.

�� We have decided to wait and see if the aid We have decided to wait and see if the aid picture changes. picture changes. picture changes. picture changes.

�� It is important that we contact our It is important that we contact our legislators, there are links on our facebook legislators, there are links on our facebook and web page.and web page.

Tax Cap LimitTax Cap Limit

Within the tax cap limitWithin the tax cap limit

Estimated Levy increases Estimated Levy increases 2.3%2.3%

Estimated Rate increases Estimated Rate increases 1.28%1.28%

Tax Rate increase Tax Rate increase $.29$.29