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Wareham Public Schools FY15 Proposed Budget Overview

hisoki avatar
hisoki
17 diapositives · 299 Views · Jul 11, 2014

The Wareham Public Schools' FY15 proposed budget amounts to $27,704,474, reflecting a 3% increase over FY14. This budget is not a level service budget, necessitating reductions to meet the proposed amount. To maintain the same service level as FY14, a budget of $28,469,721 (5.9% increase) is required. Significant proposed reductions include 16 staff positions, a $103,209 cut in supplies, and adjustments in special education costs. The focus remains on maximizing efficiencies while preparing students to achieve their highest potential as contributing citizens.

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  1. WAREHAMPUBLIC SCHOOL DISTRICT January 15, 2014 OPEN HEARING FY15 Proposed Budget

  2. Our Goal • To ensure all students attending the Wareham Public Schools have the opportunity to achieve their highest potential and are prepared to be contributing citizens in our global society.

  3. FY15 Proposed Budget • The FY15 proposed budget amount, $27,704,474. • This is not a level service budget, reductions have been made to reach the proposed amount. • Currently, the FY15 proposed budget is 3% over the FY14 budget amount.

  4. FY15 Proposed Budget To provide the same level of service as in FY14, a budget of $28,469,721 or an increase of 5.9% would be required. A level service budget increases due to: • Salaries • Contract Services • Special Education/Out of District Costs • Supplies and Materials

  5. Grants – Totals • FY09 - $4,464,634 • FY10 - $3,370.010 • FY11 - $4,749,175 • FY12 - $3,198,757 • FY13 - $3,226,714 • FY14 - $1,780,000 (to date)

  6. Salaries

  7. Contract Services

  8. FY09 to FY14 Chapter 70 Trends

  9. Proposed Reductions • 16 staff positions – equivalent to 13.08 FTE positions, equals estimated savings of $662,038 • $103,209 reduction in supplies and materials • Re-configuration of Elementary Schools • Special Education Adjustments

  10. Proposed Increases

  11. Proposed Increases

  12. Proposed Increases

  13. Proposed Increases

  14. Proposed Increases

  15. Exploring Reducing/Cost Saving Options • Increasing efficiencies in the areas of heating and utilities. • Improving effectiveness of purchasing and business office functions. • Exploring job sharing opportunities with the town. • Reviewing transportation cost. • Reviewing our food service budget, products, and efficiencies.

  16. Summary • The conservative increase acknowledges local funding realities. • We will continue to maximize efficiencies and review practices, as our number one priority remains the students we serve.

  17. Questions??