Blackstone-Millville Regional School District

1. Blackstone-MillvilleRegional School District 2012-2013 Proposed Budget March 14th, 2012

2. FY12 Budget • FY12 Budget - $20,455,470 • Current E & D - $759,933

3. Anticipated Enrollment • Millville Elementary – 243 Students • JFK Elementary – 386 Students • AFM Elementary – 215 Students • M.S. – 473 Students • H.S. – 529 Students • Total – Projected Enrollment - 1846

4. PROJECTED CLASS SIZESMillville Elementary Projected Class Size Total Students K – 20 – 22 students 40-44 1st 18 students 36 2nd 20 students 40 3rd 20 students 40 4th 25 students 50 5th 17.5 students 35

5. PROJECTED CLASS SIZEJFK Elementary Projected Class Size Total Students K – 21 students 88 1st – 22 students 90 2nd – 24 students 96 3rd – 23 students 112

6. PROJECTED CLASSESAFM Elementary Projected Class Size Total Students 4th – 24 students 96 5th – 24 students 120

7. PROJECTED CLASS SIZESFWHMS Projected Class Sizes Total Students 6th – 22.2 156 7th – 23 139 8th – 25 178

8. PROJECTED CLASS ENROLLMENT BMRHS • 9th grade ---134 students • 10th grade --- 115 students • 11th grade --- 141 students • 12th grade --- 139 students

10. Millville Elementary SchoolMCAS Performance from 2006-2011 • Math Scores – Advance grouping increased from 8% to 25% Proficient – increased 34% to 42% Needs Improvement – decreased 46% to 28% Warning – 12% to 6%

11. Millville Elementary SchoolMCAS Performance from 2006-2011 • ELA – an increase was noted in years 2006 to 2010. A drop occurred in 2011 Advanced – decreased 18% to 14% Proficient – decreased 57% to 47% Needs Improvement – increased 19% to 34% Warning – stable 6% to 5%

15. John F. Kennedy ElementaryMCAS Performance from 2006-2011 • Math scores An increase was noted between the years of 2006 to 2008. Currently the trend is decreasing. Advanced – 3% to 16% (2008 – 28%) Proficient – increased 45% to 63% Needs Improvement – decreased 38% to 19% Warning – decreased 14% to 3%

16. John F. Kennedy ElementaryMCAS Performance from 2006-2011 • ELA • Advanced – decreased 12% to 9% • Proficient – increased 44% to 57% • Needs Improvement – decreased 35% to 29% • Warning – decreased 8% to 6%

19. A.F. Maloney ElementaryMCAS Performance from 2006-2011 • Math • Advanced - increased 17% to 19% • Proficient – increased 25% to 35% • Needs Improvement – decreased 42% to 31% • Warning – stable 16% to 15%

20. A.F. Maloney ElementaryMCAS Performance from 2006-2011 • ELA – the scores showed an increase during the years 2006 to 2009 • Advanced – 11% to 12% • Proficient – 41% to 42% (high 54% in 2009) • Needs Improvement – decreased 41% to 31% • Warning – increased 7% to 15%

24. F.W. Hartnett Middle SchoolMCAS Performance from 2006-2011 • Math – a slight increase has been noted • Advanced – increased 13% to 24% • Proficient – increased 30% to 38% • Needs Improvement – decreased 34% to 25% • Warning – decreased – 23% to 13%

25. F.W. Hartnett Middle SchoolMCAS Performance from 2006-2011 • ELA – slight increase • Advanced – increased 6% to 11% • Proficient – increased 61% to 67% • Needs improvement – decreased 26% to 18% • Warning – decreased 7% to 3%

29. BMR High SchoolMCAS Performance from 2006-2011 • Math –improvement from 2006 to 2009, currently a decrease is being noted • Advanced – 46% to 43% (2009-52%) • Proficient – 37% to 37% • Needs Improvement – increased 13% to 15% • Warning – 4% to 4%

30. BMR High SchoolMCAS Performance from 2006-2011 • ELA – • Advanced – increased 18% to 40% • Proficient – decreased 61% to 53% • Needs Improvement – decreased 18% to 5% • Warning – decreased – 3% to 2%

34. BMRSD Budget Breakdown • Budget consists of 1000+ line items: • For presentation purposes, it’s unwieldy and complicated. • To simplify, each line item can be categorized in one of three categories: • Categorization makes budget easier to understand.

35. Fiscal Year 2013 Considerations • Inflation in 2011 averaged 3.16% though began to drop in Dec of last year. • If we assume a rate of inflation of 3%, then we can make reasonable assumptions that fuel, electricity, repairs, maintenance, etc. will all increase in the neighborhood of 3%. • Union contracts, negotiated in previous years, will take effect in 2013. Rate increases averaged .5% to 1.5% • Support Staff has not been voted upon as of this date. • The School Committee understands the importance of being respectful and aware of the fiscal situation of our communities, however, it is the responsibility of the District to provide our students with a quality education. To offer this caliber

36. BMRSD Sources of Revenue

37. Level Funded Budget • Given that our Sources of Revenue=$20,975,054 we have worked to submit a budget that does NOT exceed our expect sources of revenue.

38. BMRSD Budget ComparisonFY12 vs. FY13

39. Source of Major Increases/Decreases by Category

40. Grant HistoryTotal Awards • FY08 - $637,643.00 • FY09 - $720,502.00 • FY10 - $1,083,086.00 • FY11 - $1,551,378.00 • FY12 - $1,067,047.00 • FY13 - $715,000.00 (anticipated)

41. Possible Staff Reductions in FY13 Budget • 2 Elementary Professional Staff • 2 Middle School Professional Staff • 2 High School Professional Staff • 2 Special Education Professional Staff • 4 Support Personnel

42. Staff Reductions in FY12 • 3 Para-Professional • 1 Counselor • .5 School Adjustment Counselor • .5 ESL teacher • 2 Reading teachers • 1 Kindergarten teacher • 1 Music teacher • .5 FCS • 1 Library Para-Professional • 1 Technology Director

43. Additional Budget Eliminations • Proposed 1 to 1 iPad program – High School ($85,000) • Contract Repair and Service – ($235,000) • Special Education – ($278,602) • Regular Education ( supplies, materials, etc.) – ($270,795)

44. Proposed FY13 Budget • $20,975,056