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Blackstone-Millville Regional School District

Blackstone-Millville Regional School District. FY12 Budget Information March 16, 2011. Projected Enrollment for FY12. Millville Elementary – 326 JFK Elementary – 414 AFM Elementary – 240 FWHMS – 513 BMRHS – 547 Total District Enrollment - 2040. Expenditures FY10 (per pupil).

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Blackstone-Millville Regional School District

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  1. Blackstone-Millville Regional School District FY12 Budget Information March 16, 2011

  2. Projected Enrollment for FY12 Millville Elementary – 326 JFK Elementary – 414 AFM Elementary – 240 FWHMS – 513 BMRHS – 547 Total District Enrollment - 2040

  3. Expenditures FY10 (per pupil) Administration - $364.42 / $451.13 Instructional Leadership - $601.50/$823.43 Classroom Teachers - $4,376,07/$4,976.44 Payment to Out of District – $23,950.83/$20,757.79

  4. Anticipated Grants Kindergarten - $78,200 Early Childhood - $21,691 Title 1 - $169,991 Unity $464,769 Title IIA - $52,707 Ed. Jobs - $290,000 Total Grant - $1,077,358

  5. Known Loss in Grant Funding AARA IDEA - $263,933 AARA Early Childhood - $10,244 AARA Title 1 - $56,840 SFSF - $56,129 Total - $387,146

  6. Budget Busters Utilities Heating - $410,687  Electric - $464,952 Insurance - $3,172,505 Transportation - $1,485,409 Salaries - $13,042,895

  7. Proposed FY12 Budget FY12 Budget (without grants)    $23,547,362.18 FY12 Budget (with grants applied)    $22,470,000

  8. ANTICIPATED RevenueTowns and State Chapter 70 – (H1) $10,511,449 Regional Transportation - $277,301 Blackstone Total - $6,914,364 Millville Total - $2,115,756 Total - $19,818,870

  9. ANTICIPATED RevenueBMRSD Contribution • Medicaid Funds:          60,000 • Misc Revenues:             2,600 • Pre-School Funds:       30,000 • Athletic Reserve:            4,000 • Interest Earned:            10,000 • Music/Athletic Fees:     40,000 • E/D Funds:                  350,000 • Circuit Breaker:           140,000                                          _______ TOTAL                               636,000

  10. FY 2012 Budget Operating Budget:    22,470,000 State Aid:                  10,788,750 Community Contrib:        9,030,120 Deficit:                      2,651,130 Regional Contrib:         636,000 First Phase Cuts:         823,845 Present Deficit:         1,191,585

  11. So – What have we done to reduce our deficit? Group bid purchasing – oil, general supplies, maintenance supplies (this year) Transportation – reduction of the number of buses Job sharing with other districts Energy programs

  12. Phase 1 Cuts include: • Supplies and Equipment Cuts • Contracted services (Maintenance etc). • Loss of Fifth Grade Instrumental Music Program. • Several Support staff cuts in Elementary Schools. • Library Cuts in Elementary and Middle School. • Clubs and other Student Activities: All levels.

  13. What are our possible options to meet our anticipated revenue shortfall? Further reductions in materials and supplies Further reductions in transportation Reduction in staff positions

  14. Impact: Greater than just FY12: • Increased Class Sizes - All levels • Loss of Programs • High School Accreditation • Middle School Restructuring • Maintenance of Facilities • Loss of Educational Opportunities

  15. Important Dates March 24, 2011 – Certification of the FY12 Budget May 9, 2011 – Millville Town Meeting May 31, 2011 – Blackstone Town Meeting

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