1 / 11

Audit Committee budget Report

This preliminary budget report outlines revenue details, district needs, and proposed changes for maintaining programs and offerings at Ardsley School for the upcoming academic year. It also provides insights on cost savings, tax implications, and scenarios based on different budgeting approaches.

kaden-head
Télécharger la présentation

Audit Committee budget Report

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. Audit Committee budget Report April 9th, 2013

  2. Preliminary Budget

  3. Revenue Summary

  4. District Needs for 2013-2014 • Maintain Present Programs and Offerings • Class Sizes Aligned with the BOE Policy • Increase Security • Increase Supervision at CRS • Restore Clerical Support • Add a Part Time Public Relations Position

  5. Audit Committee Recommended changes • Eliminate Wireless Project at AMS • Reduction of $280,00 • Cost Savings From Teacher Retirements • Reduction of $150,000 • This is an Estimate and Depends on the Experience and Qualifications of New Hires

  6. The Cost of Maintaining ardsley’s Program • The Average Budget Increase Over the Last 5 Years is 2.02% Because of Extensive Reductions: • 20 Teaching Positions • 17.5 Teaching Assistant Positions • 12 Teacher Aides Positions • 2 Security Guards • 1 Clerical Position • 1 Maintenance Position • 6 Night Cleaners • Bus Monitors

  7. The Cost of Maintaining ardsley’s Program • The Average Tax Bill at the Tax Levy Cap Would be $12,719 • $247 - The Difference Between the Proposed Budget (Overriding the Tax Levy Cap) and a Budget at the Tax Levy Cap for an Average Home Valued at $654,000 and Assessed at $18,312. • The Average Tax Bill on the Proposed Budget Overriding the Tax Levy Cap Would be $12,966

  8. The Cost of Maintaining ardsley’s Program

  9. The Cost of Maintaining ardsley’s Program • To Get to the Allowable Tax Levy Cap Increase of 3.31%, We Would Eliminate All Suggested Additions: • Two Teachers at CRS $183,000 • Teaching Assistant at CRS $55,400 • Security Guards $120,000 • Two Lunch Monitors at CRS $20,568 • Facilities Clerical Position $71,442 • Special Education Support $9,000 • Public Relations $36,270 • Plus an Additional $194,320

  10. Tax history & Implications

  11. Average Taxes for Ardsley

More Related