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2012/2013 Budget Information

2012/2013 Budget Information. Glendive Public Schools Dawson County High Schools. State School District General Fund Payments SB 329 Entitlements FY 2010 FY2011 FY 2012 FY2013 Elementary Basic $21,922 $22,580 $23,033 $23,593 MS Basic $62,083 $63,945 $65,231 $66,816

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2012/2013 Budget Information

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  1. 2012/2013 Budget Information Glendive Public Schools Dawson County High Schools

  2. State School District General Fund Payments SB 329 Entitlements FY 2010 FY2011 FY 2012 FY2013 Elementary Basic $21,922 $22,580 $23,033 $23,593 MS Basic $62,083 $63,945 $65,231 $66,816 HS Basic $243,649 $250,958 $256,003 $262,224 Elem. Per ANB $4,716 $4,857 $4,955 $5075 HS Per ANB $6,037 $6,218 $6343 $6,497 Quality Educator Payment- $3,042 Indian Education for All- $20.40 American Indian Ach. Gap- $200 At Risk Payment $5

  3. Elementary/High School Budget

  4. Budget Challenges for 12/13 Increase in health insurance? Increase in classified salaries? Increases on certified salary schedule? Increases in utilities? Special Education increased costs?

  5. Projected Impact of Elementary Based on SB 329 2011-2012 Elementary General Fund Budget- $5,097304 Possible Levy- Elem. $00.00 (Budget Cap) Budget for 2012-2013 Levy $5,343,535 Increase $246,231 Increase percentage 4.6%

  6. Projected Impact of High School Current High School General Fund Levy- $2,866,473 Possible Levy- High School $82,791 (Budget Cap) Possible Budget for 2011-2012 Levy $2,861,243 Decreased Authority $5,230 No levy High School General $2,788,451 Decreased Authority $88,022

  7. Previous Cuts to Budgets Elementary: Previous cuts - Staff travel, limit supplies, cut professional development, Para in middle school, cut wood shop teacher in middle school. Four elementary positions through retirements in 2010. (Rehired in 2011) High School: Previous Cuts - Staff two English teachers, two business teachers, ½ German teacher, one science,two full time secretary positions, two Para educator positions, one industrial arts teacher, all athletic supplies, staff travel, professional development, and limited supplies.

  8. Possible Cuts for 2012/2013 • Technology Purchases • Cuts in High School Programs??? • Supplies/Textbooks • Student Activities ? • Others? (Districts have been making cuts for the last 10 years)

  9. State Maximum Class Sizes Standards • K-2 20 • 3 and 4 28 • 5 and 6 30 • Other 30

  10. Building Reserve Levy $100,000 5 Year Levy Continuance Passed 2000, 2005, Failed 2010, Failed 2011 Recommend not running one this year and instead using oil revenue for building projects.

  11. Building Needs for Next 5 Years Elementary: Jefferson: Playground equipment, window replacements, roof repairs, heating controls, lighting Lincoln: Electrical upgrades, classroom remodel. window replacements, heating controls, classroom flooring, lighting. Washington: Finish Electrical upgrades, window replacements, cafeteria ceiling, heating controls. DCHS: Finish digital heating controls, classroom upgrades .

  12. SB 329 Oil Impact Based on current revenue: Elementary $252,000 High School $215,000

  13. May 8 Trustee and Levy Elections

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