1 / 24

mac2014budget120901

Frontier Central School District 2014-2015 BUDGET WORKSHOP Part I Board of Education Meeting Tuesday, January 21, 2014. mac2014budget120901. Introductory Statement Interim Superintendent : Paul G. Hashem. mac2014budget120902. Frontier must present the budget in 3 component parts:.

angeni
Télécharger la présentation

mac2014budget120901

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Frontier Central School District2014-2015 BUDGET WORKSHOPPart IBoard of Education MeetingTuesday, January 21, 2014 mac2014budget120901

  2. Introductory Statement Interim Superintendent:Paul G. Hashem mac2014budget120902

  3. Frontier must present the budget in 3 component parts: • Program component • Capital component • Administrative component mac2014budget120903

  4. Component 1-Program* Computer-assisted instruction Guidance Attendance Health Services Psychological & Social Work Services Co-curricular activities Interscholastic Athletics Transfers to school lunch • All salaries & benefits of instructional faculty • In-service training • Programs for students with disabilities • Occupational Education • Library & Audiovisual • District Transportation Services & Bus Garage • Legal Services * This list is not all inclusive, but addresses the majority of topics of the component. mac2014budget120904

  5. Component 2-Capital* All expenditures associated with custodial salaries and benefits, service contracts, utilities, etc. Maintenance, operation, and repair of school facilities School bus purchases/leases Rental and maintenance operations • All Transportation, capital, debt service and lease expenditures • Annual debt service for all facilities financed by bonds • Judgments from tax certiorari or payments or settlements of court judgments or administrative orders • Construction costs or building improvements * This list is not all inclusive, but addresses the majority of topics of the component. mac2014budget120905

  6. Component 3-Administrative* • All Superintendent salary and benefits • All office and administrative salaries and benefits (including central office & building administrators) • All expenditures of the operation of the School Board • District Clerk & district meetings • Treasurer • Purchasing • Evaluations (APPR) • Legal services not covered in programming • Auditing • Records management • Public Information Services • Central printing & mailing • Curriculum development • Supervision of all students • Planning and research • Data processing • Personnel * This list is not all inclusive, but addresses the majority of topics of the component. mac2014budget120906

  7. Administrative Efficiency Frontier #10 of 429 !! Source: Business First 10/3/13 mac2014budget120907

  8. Frontier #10 of 429 !! Only 2.1% separates #1-#10 Administrative Efficiency Source: Business First 10/3/13 mac2014budget120908

  9. Business First Rankings for WNYAdministrative Efficiency atFrontier Central School District mac2014budget120909

  10. 2014-2015 REVENUE BUDGET DRAFTFRONTIER CENTRAL SCHOOL DISTRICTDRAFT PROPERTY TAX CAP CALCULATION- A mac2014budget120910

  11. mac2014budget120911

  12. Tax Cap Comparison – Frontier Central School District

  13. Draft Revenue Projections For 2014-15 Fiscal Year mac2014budget120913

  14. How much does it cost?? Then & Now mac2014budget120914

  15. mac2014budget120915

  16. mac2014budget120916

  17. mac2014budget120917

  18. Average Annual Premiums for Single and Family Coverage, 1999-2013 * Estimate is statistically different from estimate for the previous year shown (p<.05). SOURCE: Kaiser/HRET Survey of Employer-Sponsored Health Benefits, 1999-2013. mac2014budget120918

  19. mac2014budget120919

  20. General Inflation Examples: mac2014budget120920

  21. EMPLOYEE SALARIES & BENEFITS • Total 2013-14 Budget : $73,215,727 • Total 2013-14 Budgeted : Salaries & Benefits $56,414,668 • What percentage of the total Budget is Salaries & Benefits? 77% mac2014budget120921

  22. Changes in NYS Retirement Rates Over Time mac2014budget120922

  23. Focus Questions To Consider For Areas of Possible Reductions: • What is essential to Frontier’s District Mission?--Education of our children!! Back to Basics? • What practices/programs initiated in the past can no longer be sustained in their current format and associated costs? • What must be altered / eliminated aswe move forward? • ANY questions/comments to Board members from community members or stakeholders on the 2014-15 budget should be directed to Mr. Hashem, Interim Superintendent. mac2014budget120923

  24. Board Member Budget WorksheetAreas Suggested For Possible Reductions Programs: Programs: _________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ ________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ Once we have all our Programs listed, each Board member should rank their top ten to consider for possible reductions. Please rank them in 1 – 10 order with 1 being first choice for possible reduction and so on. mac2014budget120907

More Related