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HANOVER SCHOOL DISTRICT

HANOVER SCHOOL DISTRICT

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HANOVER SCHOOL DISTRICT

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  1. HANOVER SCHOOL DISTRICT Proposed 2013-14 Budget Hanover Proposed Budget 2013-14

  2. Article 7: Officers Salaries • School Board Members $700x 7 $4,900 • District Treasurer1,777 • District Clerk150 • District Moderator150 Total $6,977 Hanover Proposed Budget 2013-14

  3. HANOVER SCHOOL DISTRICT Proposed 2013-14 Budget Hanover Proposed Budget 2013-14

  4. Article 8: Dresden HanoverTeaching Staff Contract Settlement • Three Year Contract • Base increases of 2.00% in each year, plus steps • Reduction in 403B match from 4% of salary to 3% • Elimination of sabbatical in years 1 & 2, returns in year 3 Hanover Proposed Budget 2013-14

  5. Article 8: Dresden HanoverTeaching Staff Contract Settlement • Teachers have worked two years with no base or step increases • Reduce Staff Development Reimbursement by $10,000 unit-wide • Eliminate $25,000 Alternative Track Credit Reimbursement unit-wide • Reduce Enrichment Grants by $25,000 unit-wide • Increase from 15 years to 20 years service requirement for Retirement Incentive Program Hanover Proposed Budget 2013-14

  6. HANOVER SCHOOL DISTRICT Proposed 2013-14 Budget Hanover Proposed Budget 2013-14

  7. Article 9: Dresden HanoverSupport Staff Contract Settlement • “Support Staff” are the educational assistants in each building who help with classroom management and teacher and office support. • 2.5% base increase for each of three years • Increase from four to six paid holidays for school year staff • Increase in longevity payments of between $150 and $250 per year Hanover Proposed Budget 2013-14

  8. Article 9: Dresden HanoverSupport Staff Contract Settlement Hanover Proposed Budget 2013-14

  9. Article 9: Dresden HanoverSupport Staff Contract Settlement Hanover Proposed Budget 2013-14

  10. HANOVER SCHOOL DISTRICT Proposed 2013-14 Budget Hanover Proposed Budget 2013-14

  11. Article 10: Dresden HanoverService Staff Contract Settlement • “Service Staff” are the custodial and maintenance staff in each building perform daily cleaning and maintenance of the buildings and building systems. • 1%-2% cost of living corridor based on Northeast Regional CPI base each of three years • Increase in shift differential from fifty to seventy cents per hour • First year est’daddl cost: $4,257 Hanover Proposed Budget 2013-14

  12. HANOVER SCHOOL DISTRICT Proposed 2013-14 Budget Hanover Proposed Budget 2013-14

  13. $11,541,362 Hanover Proposed Budget 2013-14

  14. Expenditure Budget Summary Hanover Proposed Budget 2013-14

  15. Enrollment History and Forecast Hanover Proposed Budget 2013-14

  16. District Staffing Hanover Proposed Budget 2013-14

  17. Main Base Budget: $11,541,362(includes articles 3, 4, 5, 7)plus other articles:Article 6 Building Study: $50,000Article 8 Teacher Contract: $43,615Article 9 Support Staff Contract: $45,390Article 10 Service Contract: $4,257 Total: $11,684,624 Hanover Proposed Budget 2013-14

  18. $10,977,698 Hanover Proposed Budget 2013-14

  19. Tax Rate Summary * Tax Rate for Hanover, and Dresden Assessment to Hanover combined, includes all articles. Hanover Proposed Budget 2013-14

  20. Questions Hanover Proposed Budget 2013-14