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Farmingdale Public Schools

education for today....... and tomorrow. Farmingdale Public Schools . PROPOSED BUDGET 2005-06 March 16, 2005. Proposed Budget 2005-06 Budget-to-Budget Increase. Proposed Budget $121,919,726 Adopted Budget (04-05) $114,625,481 Increase $7,294,245

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Farmingdale Public Schools

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  1. education for today....... and tomorrow Farmingdale Public Schools PROPOSED BUDGET 2005-06 March 16, 2005

  2. Proposed Budget 2005-06Budget-to-Budget Increase • Proposed Budget $121,919,726 • Adopted Budget (04-05) $114,625,481 • Increase $7,294,245 • Percentage Increase 6.36%

  3. Contingent Budget 2005-06Budget-to-Budget Increase • Contingent Budget $121,186,114 • Adopted Budget (04-05) $114,625,481 • Increase $6,560,633 • Percentage Increase 5.72%

  4. The Budget Equation Revenue Expenditures Program

  5. State Aid Governor’s Proposal Shift in Power Committee for Fiscal Equity Sound Basic Education Assessments S.T.A.R. Re-assessment Property Classes Equalization Rates Benefits Retirement Systems Health Insurance Workers’ Compensation Capital Budget Reductions Budget Preparation 2005-06Current Issues

  6. Proposed Budget 2005-06Contingent Budget

  7. BUDGET VARIANCE ANALYSIS Salaries -Staff Reductions -Retirement Incentive -Contractual Obligations Total Salaries: $ 265,124 Benefits -TRS/ERS $1,281,989 -FICA 268,900 -Empire Plan 1,367,054 -Workers’ Compensation 293,291 -Life Ins./Optical/Dental/UE 60,525 Total Benefits: 3,271,759 BOCES 1,771,625 Transportation 669,374 Debt Service 344,504 Contract Services 71,648 Utilities 180,147 Tuitions 168,000 Insurance 275,259 Capital 250,000 All Other 26,805 TOTAL$7,294,245

  8. BUDGET REDUCTIONS - STAFFING Proposed Budget 2005-06

  9. PROPOSED BUDGET 2004-05SUMMARY OF STAFFING REDUCTIONS

  10. REDUCTIONS DUE TO BUDGET DEFEAT 2004-05

  11. REDUCTIONS DUE TO BUDGET DEFEAT 2004-05

  12. Sixth Grade Staffing 8.42 FTE Technology/Library 10% budget reductions Director of English 1.0 FTE Marching Band Camp Driver’s Education Field Trips Occupational Education Evening High School Summer School Fast Forward Parent-Child Connection Emergency Repair Code Staff/Curriculum Development Board of Education Workshops Contingency Positions Replace Elementary A/P with Instructional Associate Budget Reductions2003-04

  13. Proposed Budget 2005-06Summary of Staff Changes

  14. Enrollment Comparison2003-04 vs. 2004-05

  15. Elementary Average Class SizeK-5

  16. Restorations • Limited elementary co-curricular activities • One night concert each elementary school (Spring) • Kindergarten round up – evening vs. day • 5th Grade Odyssey of the Mind competitions • Building use extended to 9:30 p.m.

  17. COST ELEMENT SUMMARY

  18. BUDGET CALENDAR Meetings held in the Howitt East Cafeteria at 8:00 p.m.

  19. State Aid Reserves Tax Levy Tax Rate Assessments Town of Oyster Bay vs. Town of Babylon Equalization Rate Suffolk County vs. Nassau County 2005-06 Proposed BudgetRevenue Issues

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