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Worcester Public Schools

Worcester Public Schools. WORCESTER SCHOOL COMMITTEE STANDING COMMITTEE ON BUSINESS PRE-BUDGET PUBLIC LISTENING SESSIONS May 18, 2004 Burncoat Middle School. FY05 Budget. Projected Budget at Previous Session (March 22, 2004):. Revenue: $ 5.3 million

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Worcester Public Schools

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  1. Worcester Public Schools WORCESTER SCHOOL COMMITTEE STANDING COMMITTEE ON BUSINESS PRE-BUDGET PUBLIC LISTENING SESSIONS May 18, 2004 Burncoat Middle School

  2. FY05 Budget Projected Budget at Previous Session (March 22, 2004): Revenue: $ 5.3 million Costs: $ 10.5 million Proj. Deficit -$ 5.2 million (Before Negotiated Salary Increases)

  3. FY05 Projected Budget at Previous Session (March 22, 2004): Budget Status$ in Millions Deficit before Raises: $5.2 Employee Raises: $3.6 Total Deficit $8.8

  4. Current FY05 Budget Status $ In Millions Previous Deficit: - $8.8 Career Pathways +$1.3 Enrollment Change +$0.8 Circuit Breaker Funding +$1.0 Savings in Unemployment +$1.3 All other Accounts +$0.2 Revised Budget Deficit: -$4.2

  5. FY05Budget Chapter 70 State Aid: $158,861,691 City Contribution: $ 75,843,193 Sub-Total: $234,704,884 Charter Reimbursement: $ 1,609,532 Total FY05 Budget $236,314,416

  6. Current FY05 Budget Status A Budget Deficit of $4,200,000 will result in the reduction of 92 teaching positions. The Administration will recommend that the reductions be based on the following…

  7. Teaching Positions Reduced to Balance the Deficit:

  8. Teaching Positions Reduced to Balance the Deficit:

  9. Teaching Positions Reduced to Balance the Deficit:

  10. Teaching Positions Reduced to Balance the Deficit:

  11. Teaching Positions Reduced to Balance the Deficit:

  12. Teaching Positions Reduced to Balance the Deficit:

  13. Elementary Positions The following reductions will provide an 22.0 average class size at the elementary level next year:

  14. In order to achieve a 22.0 class size ratio, the following 29 position conversions need to occur:

  15. In order to achieve a 22.0 class size ratio, the following 29 position conversions need to occur:

  16. In order to achieve a 22.0 class size ratio, the following 29 position conversions need to occur:

  17. In order to achieve a 22.0 class size ratio, the following 29 position conversions need to occur:

  18. In order to achieve a 22.0 class size ratio, the following 29 position conversions need to occur:

  19. Student Fees The Administration willrecommend fees for: • After-School PEAK & World Language Program • $100 for Student Parking Permit at High Schools

  20. “GRAY” AREAS:

  21. “GRAY”AREAS: • Final Contract Settlements • Chapter 70 Aid • Career Pathways • City Contribution • Special Ed. Reimbursement • Charter School Funding • Kindergarten Grant • Other State and Federal Grants EAW Contract Ratified

  22. “GRAY”AREAS: • Final Contract Settlements • Chapter 70 Aid • Career Pathways • City Contribution • Special Ed. Reimbursement • Charter School Funding • Kindergarten Grant • Other State and Federal Grants State Budget $158.8 million

  23. “GRAY”AREAS: • Final Contract Settlements • Chapter 70 Aid • Career Pathways • City Contribution • Special Ed. Reimbursement • Charter School Funding • Kindergarten Grant • Other State and Federal Grants Resolved for FY05

  24. “GRAY”AREAS: • Final Contract Settlements • Chapter 70 Aid • Career Pathways • City Contribution • Special Ed. Reimbursement • Charter School Funding • Kindergarten Grant • Other State and Federal Grants $1.5 million increase From FY04

  25. “GRAY”AREAS: • Final Contract Settlements • Chapter 70 Aid • Career Pathways • City Contribution • Special Ed. Reimbursement • Charter School Funding • Kindergarten Grant • Other State and Federal Grants State Budget

  26. “GRAY”AREAS: • Final Contract Settlements • Chapter 70 Aid • Career Pathways • City Contribution • Special Ed. Reimbursement • Charter School Funding • Kindergarten Grant • Other State and Federal Grants State Budget

  27. “GRAY”AREAS: • Final Contract Settlements • State Budget: Chapter 70 Aid • State Budget: Career Pathways • City Contribution • State Budget: Special Ed. Reimbursement • State Budget: Charter School Funding • Kindergarten Grant • Other State and Federal Grants State Budget

  28. “GRAY”AREAS: • Final Contract Settlements • State Budget: Chapter 70 Aid • State Budget: Career Pathways • City Contribution • State Budget: Special Ed. Reimbursement • State Budget: Charter School Funding • Kindergarten Grant • Other State and Federal Grants State & Federal Budgets

  29. State Budget Next Steps… House and Senate Conference Committee Resolve Budget Differences Final State Budget Submitted to Governor For Approval or Veto (State Legislature may Override)

  30. School Committee Next Steps… FY05 Budget for Public Hearings on Thursday, June 3rd & 17th at 4:00pm (City Hall)

  31. Email your budget suggestions to… Budget05@worc.k12.ma.us Review the budget presentations at… www.wpsweb.com http://www.wpsweb.com/administration/business/default.htm

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