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2010/2011 Budget Information

2010/2011 Budget Information. Glendive Public Schools Dawson County High Schools. Glendive School Enrollments. State School District General Fund Payments Entitlements FY 2009 FY2010 FY 2011 FY2012 Elementary Basic $21,922 $22,580 $23,257 $22,805

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2010/2011 Budget Information

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  1. 2010/2011 Budget Information Glendive Public Schools Dawson County High Schools

  2. Glendive School Enrollments

  3. State School District General Fund Payments Entitlements FY 2009 FY2010 FY 2011 FY2012 Elementary Basic $21,922 $22,580 $23,257 $22,805 MS Basic $62,083 $63,945 $65,863 $64,585 HS Basic $243,649 $250,958 $258,487 $253,468 Elem. Per ANB $4,716 $4,857 $5,003 $4,906 HS Per ANB $6,037 $6,218 $6,405 $6,280 Quality Educator Payment- $3,042 Indian Education for All- $20.40 American Indian Ach. Gap- $200

  4. Elementary/High School Budget

  5. Budget needs for 10/11 45% estimated increase in health insurance Elementary – additional $221,977 High School – additional $135,358 Increases teacher salaries after cuts Elementary – savings of $91,701 after cuts High School- additional $75,271 Increases in utilities? Special Education costs will increase at end of 2011 at the end of the ARRA Stimulus funds

  6. Projected Impact of Elementary Levy Current Elementary General Fund Levy- $4,961,219 Possible Levy- Elem. $137,678 Budget for 2010-2011 Levy $5,081,316 No levy Elementary General $4,943,427 Loss of Funds -$17,792 Increase percentage .02% The budget authority increase will enable the school to maintain current programs.

  7. Projected Impact of High School Levy Current High School General Fund Levy- $3,033,033 Possible Levy- High School $29,806 Budget for 2010-2011 Levy $3,033,033 Additional Funds- $00,000 No levy High School General $3,003,426 Loss of Funds -$29,608 We must keep our budget authority at the current level to maintain current programs. DCHS lost $96,730 in budget authority since 2008.

  8. Annual Levy Impact Elementary – 15.04 Mills $50,000 House $14.67 Yearly $100,000 House $29.34 Yearly High School- 1.47 Mills $50,000 House $1.85 Yearly $100,00 House $3.71 Yearly That’s $2.42 a MONTH on a $100,000 house The price of a cup of coffee.

  9. Previous Cuts to Budgets Elementary: Previous cuts - Staff travel, limit supplies, cut professional development, Para in middle school, cut wood shop teacher in middle school. Four elementary positions through retirements in 2010. High School: Previous Cuts - Staff cut one English teacher, one business teacher, ½ German teacher, cut two full time secretary positions, cut two Para educator positions, cut all athletic supplies, staff travel, professional development, limit supplies. Proposed cut is one business teacher in 2010.

  10. Possible Cuts for 2010/2011 • Elementary Teachers- Increase Class Size • Technology (Smart Boards) • Cuts in High School Programs- One Business Teacher • Supplies/Textbooks • Student Activities ? (Golf) • Fewer Para educators (Especially in 2011/2012) • Other? (Districts have been making cuts for the last 10 years)

  11. State Maximum Class Sizes Standards • K-2 20 • 3 and 4 28 • 5 and 6 30 • Other 30

  12. Building Reserve Levy $100,000 5 Year Levy Continuance Passed 2000, 2005, 2010? Current Elementary- 10.8 Mills 50,000 - $5.4 100,000- $10.8 Yearly High School- 7.18 Mills 50,000- $3.59 100,000- $7.18 Yearly

  13. Building Reserve Levy 2000-2010 Elementary- Jefferson: Roof Replacements, Lockers, Carpets, Water Tank, Handicapped Bathroom, Bathroom Remodel, Heating Upgrades Lincoln: Roof Replacements, Classroom Energy Upgrades, Carpets, Boiler work, Electrical Upgrades Washington: 6 Bathroom Remodels, Classroom Upgrades, Sewer Work, Electrical Upgrades, Roof Replacements, Steam Trap Replacements DCHS: Roof Replacements, Lockers, Carpets, Steam Traps, Hot Water Heating System, Home Ec. Commercial Kitchen, Gym Tresses

  14. Building Needs for Next 5 Years Elementary: Jefferson: Playground equipment, window replacements, roof repairs, lighting Lincoln: Electrical upgrades, classroom remodel. window replacements, heating controls, classroom flooring, lighting. Washington: Electrical upgrades, window replacements, cafeteria ceiling, lighting. DCHS: Add foyer to north gym entrance, digital heating controls, classroom upgrades.

  15. May 4 Levy Election Elementary General Fund Levy- $137,889 High School General Fund Levy- $29,806 Remember, only one election, not three as in the past.

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