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Chariho Regional School District

Chariho Regional School District. Superintendent’s Fiscal Year 2013 Budget. Impacting the FY13 budget…. Reduction in state aid to Chariho and member towns as a result of funding formula Capital improvement projects of nearly $1.4M; housing aid moratorium

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Chariho Regional School District

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  1. Chariho Regional School District Superintendent’s Fiscal Year 2013 Budget

  2. Impacting the FY13 budget… • Reduction in state aid to Chariho and member towns as a result of funding formula • Capital improvement projects of nearly $1.4M; housing aid moratorium • Reduction of 1 support staff and .5 certified staff • Contract negotiations • Debt service

  3. Looking at trends…

  4. Looking at trends…

  5. Looking at trends…

  6. Looking at trends…

  7. Looking at trends…

  8. Sources of pride… due to support… • Richmond School #1 in mathematics in RI • Ashaway School #1 in science in RI • Hope Valley School wins national Blue Ribbon Award • Chariho students experienced the largest increase in math on state assessments over last five years • Chariho students experienced the seventh largest increase in reading on state assessments over last five years

  9. Improving our program… …with support • Advanced Placement Physics, Film Studies, and CTC Criminal Justice Program (to be proposed) • GEMSNET in grades 6-8 • Implementation of Common Core Standards in mathematics • High school boys’ lacrosse and girls’ competition cheerleading teams • Middle school girls’ spirit home game cheerleading squad

  10. Improving our facilities… …with support • Hope Valley School heating system replacement • Campus lower field upgrade • Richmond School asbestos tile replacement • Charlestown School plumbing fixtures and piping replacement and asbestos tile replacement • Ashaway School asbestos tile and suspended ceiling replacement and wood paneling removal • Replacement of two vehicles

  11. Fiscal year 2013 budget highlights… Operating Expenses Up by $843,152 or 1.56% Capital Up by $594,440 to $1,395,900 (Hope Valley School Heating System Replacement is $675,000) (Offset by $700,238 in housing aid) Revenue Up by $271,930 to $2,600,456 (Management Study is $80,000)

  12. Fiscal year 2013 budget highlights… Re-appropriation of Fund Balance Down by $499,611 to $966,070 (Leaves 3% fund balance) Debt Service Up by $79,480 to $187,138 (Projected at $233,718/yr. per town; actual amount will be $187,138/yr. per town) Member Town Contributions w/o Debt Service Up by 3.32% Member Town Contributions w/Debt Service Up by 3.77%

  13. Fiscal year 2013 budget highlights… Member Town Contributions without Debt Service and Including Shifts in Enrollment *subject to change based on student data and median family income; must be approved by General Assembly

  14. QUESTIONS?

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