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2011-2012 Superintendent’s Budget

2011-2012 Superintendent’s Budget. Presentation for Providence School Board April 25, 2011. Budget Drivers. Student Achievement

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2011-2012 Superintendent’s Budget

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  1. 2011-2012 Superintendent’s Budget Presentation for Providence School Board April 25, 2011

  2. Budget Drivers • Student Achievement • Class size, curriculum development, professional development, classroom materials, extracurricular activities, smaller learning communities, common planning time, standards, and assessments • Available Funding from State and City • Changes to School Enrollment • Labor Contract Obligations • Salaries, Benefits, Class Size • Employee Retirement Contributions • State • Local • Vendor Contract Obligations • Transportation • Custodial and maintenance • Outside tuitions

  3. Local Budget Comparison FY 2011 to FY 2012

  4. Budget Expenditure Variances

  5. Budget Expenditure Variances (Continued)

  6. Budget Unknowns • Final State Aid Allocation to the District • Final City Appropriation to the District • Final Federal Entitlements

  7. FY2012 Budget Overview • The Superintendent’s 2011-12 proposed budget is $308,738,673 • The FY2012 Budget is $831,448 or .27% higher than FY2011 • Budget increases are driven by: • Labor agreements • Vendor agreements • State regulations and laws • Loss of Stimulus Funding • Loss of Federal Jobs Bill

  8. Budget Revenue Assumptions • State Aid will be funded at the Governor's proposed budget amount • Governor’s FY2012 Proposed Budget calls for a $2.5 million net reduction in Aid to Education for Providence • The City appropriation to schools will remain at the FY2011 amount • City funded 40.56% of FY2011 budget. Level funding of the FY2012 proposed budget is 40.45% • Federal Entitlements will be level funded

  9. Budget Expenditure Assumptions • Eliminating a $29.5 million budget gap • Achieved by: • Employee salary & benefit reductions • School closures • ASA Messer Elementary • ASA Messer Annex Elementary • Flynn Elementary • West Broadway Elementary • Windmill Elementary • Repurposing Bridgham Middle

  10. Budget Expenditure Assumptions (Continued)

  11. Proposed Expenditures $308,738,673 FY 2012 Expenditures

  12. Projected Revenues $308,738,673 FY 2012 Revenues

  13. Budget Schedule (Anticipated) • April 25 Budget submitted to School Board • April 28 Budget submitted to Mayor • May 1 Budget submitted to Council • June Council budget hearings • June-July Final state aid determined • July Council adopts city budget • July-August School board approval • July-August Council approves ordinances

  14. Questions ?

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