proposed 2011-2012 budget. teaching – regular school special education pupil personnel services...
TRANSCRIPT
White Plains City School District
Proposed 2011-2012 Budget
Teaching – Regular School Special Education Pupil Personnel Services
Revenue
Budget Summary
Instructional Budget – Part 2
Elementary - Grades K to 5◦ Increased by 45 students◦ Kindergarten at 548
Middle School - Grades 6 to 8◦ Decreased by 35 students◦ Grade 7 at 520 (highest in several years)
High School – Grades 9 to 12◦ Little change from previous year
Total Enrollment◦ Increase of 62 students
Enrollment by Grade
Projected increase in Elementary & Middle Schools
Slight Decrease in the High School
Monitor Closely the Alternative and Out of District Program Placements
PreK Program to private childcare providers
Enrollment by School/Program
Average Class Size 2010-11 is 21.0
Projected Class Size 2011-2012 is 21.4
Church Street average of 21.7 George Washington average of 21.3 Mamaroneck Avenue average of 21.1 Post Road average of 21.5 Ridgeway average of 21.7
Elementary Class Sizes
Instructional Budget – Part 2
2009-2010 2010-2011 % CHG
Teaching – Regular School $ 57,899,185 $ 58,076,688 0.3%
BOCES – Occupational Education $ 678,000 $ 830,749 22.5%
Special Education $ 23,399,982 $ 24,791,637 5.9%
Pupil Personnel Services $ 5,888,331 $ 5,715,149 -2.9%
Instructional Part 2 - Total $ 87,865,498 $ 89,414,223 1.8%
Budget of $58,076,688 an increase of $177,503
Includes: Elementary, Middle, High School, Homebound Instruction and Community School
Teaching – Regular Schools
Personnel Staffing of $49,927,499 an increase of $507,283
Teachers Salaries of $44,381,594
Teaching Assistants of $3,446,023
Classified Salaries of $2,099,882
Negotiated Salary Increases and Staff Reductions
Teaching – Regular Personnel
Budget of $2,047,108 a decrease of $607,137
Includes: Alternative Programs to help students graduate
Transfer of TSAP students to High School
Several Staff Reductions
Homebound Instruction & Community School
Budget of $3,790,609 an increase of $391,853
Includes: Instructional Specialists, Newcomer Center, Contract for Excellence, and ARRA-Educational Stabilization Fund
Retirement Incentive Costs
Credits and Degrees
Substitutes and Extra Pay of $1,521,000
Other Instructional Salaries
Budget of $54,080 a decrease of $1,020
Includes: Instructional Program Equipment greater than $1,000
2009-10 Actual was $78,435
Budget 2010-11 is $55,100
Proposed Budget 2011-12 is $54,080
Teaching - Equipment
Budget of $324,152 a decrease of $158,565
Includes: Instructional programs including Reading Intervention, AVID, Dual Language and Spanish Chess
Instructional Travel/conference at $17,175
Teaching – Contractual Services & Travel
Budget of $1,003,261 an increase of $152,815
Includes: The lease cost for copiers, service and repairs of equipment, and tuition
Planned decreases in copier costs Program cost savings Foster Tuition reflects actual experience
Teaching – Contract Services/Tuition
Budget of $433,256 a decrease of $10,057
Includes: Purchase of new and replacement textbooks and workbooks
State provides Textbook Aid for up to approximately $433,256
Teaching – Textbooks and Workbooks
Budget of $830,749 an increase of $82,749
Includes: BOCES Alternative High School, Arts in General Education, and Occupational Education.
District receives BOCES Aid between 30% and 50%
Teaching – BOCES Services
Budget of $545,080 a decrease of $61,975
Includes: Supplies and instructional materials for each school.
Principal discretion to allocate funds
Savings projected across the district
Teaching – Instructional Supplies
Staffing includes Special Ed. Teachers, Speech, Psychologist & Social Worker
Support staff includes 81 Teaching Assistants
BOCES & Private placed students
Budget reflects the student IEP needs
Support from Federal Grants and State Aid◦ Includes $1,300,000 IDEA ARRA into budget
Special Education Programs
Budget of $24,791,637 an increase of $1,291,655
Includes: Addresses the needs of students with disabilities in the least restrictive environment.
Services could include:◦Occupational Therapy◦Physical Therapy◦Speech Services◦Services to Autistic students
Special Education Programs
Attendance - Regular School
Guidance
Health Services
Psychological Services – Regular Schools
Social Work Services – Regular Schools
Speech Services – Regular Schools
Pupil Personnel Services
Budget of $197,653 a decrease of $47,160
Includes: Daily and period-by-period attendance
Consultant services of a Private Investigator
Clerical budget code realignment
Attendance – Regular Schools
Budget of $2,130,313 a decrease of $52,498
Includes: Counseling Services begin at Middle School and continue through High School.
Clerical budget code realignment
Guidance
Budget of $1,830,964 a decrease of $21,120
Includes: Health Services provided by nurses in all district schools and private schools in White Plains, as mandated.
Payments for health services provided to White Plains students in other districts.
Health Services
Budget of $655,305 a decrease of $55,855
Includes: Psychologists provide a wide range of services to all students
Some support from Federal Grants
Psychological Services – Regular
Budget of $696,413 an increase of $1,971
Includes: Social Worker establishes positive relationships with families as a means of facilitating social and academic continuity for the students.
Some support from Federal Grants
Social Work Services
Budget of $204,501 an increase of $1,480
Includes: Speech Pathologist provide a wide range of services to a select group of students.
Speech Services - Regular
Adopted Revenue Budget
2010-2011 2011-2012 Difference % Change
PILOTS $ 8,432,908 $ 9,153,450 720,542 8.5%
Foster Tuition $ 1,100,000 $ 800,000 - 300,000 - 27.3%
Health Services Other Districts $ 1,100,000 $ 1,000,000 - 100,000 - 9.1%
Interfund Revenue $ 0 $ 600,000 600,000 N.A.
Utility Tax $ 5,500,000 $ 5,000,000 - 500,000 - 9.1%
Other Revenue $ 2,852,000 $ 2,587,951 - 264,049 - 9.3%
State Aid $ 13,270,000 $ 11,886,209 - 1,383,791 - 10.4%
Property Tax Levy $ 151,278,988 $153,784,620 2,505,632 1.7%
$ 183,533,896 $ 184,812,230 1,278,334 0.7%
Increase in PILOT Payments + 720,542 Decrease in Foster Tuition - 300,000 Decrease Health Services - 100,000 Decrease Adult Education Tuition - 190,049 Decrease in Utility Sales Tax - 500,000 Increase in Interfund Revenue + 600,000 Decrease in State Aid - 1,383,791
Overall Revenue Decrease $ - 1,227,298
Major Revenue Changes
Major Budget Reductions
Staff Reductions Classified Staff (34.50 FTE) $1,490,000 Certified Staff (22.30 FTE) 2,600,000Job Stabilization Fund (-8.80 FTE) (880,000)Net Staff Changes (48.00 FTE) 3,210,000
Other Major Budget ReductionsLegal Services 65,000Administrator Retirement Incentives 375,000Delay in tax Cert Financing 1,800,000 Reduce Technology Equipment 500,000Reduce Total Supply Budget 250,000Co-curricular/Interscholastic Sports 0Summer School Transportation 60,000
$6,260,000
Summer School Gr. 8-12 increased by $100,000 Restored Co-Curricular/Sports cut of $50,000 Restored 4 Teaching Assistant positions $160,000 Increase for natural Gas Contingency of $170,000 Restored .50 FTE Instr. Specialist/Coach at
$50,000
Reading Intervention Programs of $240,000
Continue review of Jobs Stabilization Fund
Budget changes from March 7th
RTI: Comprehensive reading Intervention Programs for Secondary Students
Read 180Grade 6, 140 students = $100,000Grade 9. 140 students = $100,000
Scholastic Reading Inventory (SRI)Grade 5 and Grade 7, all students = $40,000
* ONE TIME START-UP COSTS – Total maintenance will cost $10,000/year
Reading Intervention Programs
Proposed Expenditures $ 184,812,230
Estimated Revenue 31,027,610 (Non Property Tax Revenue)
Estimated 2011-12 Tax Levy $153,784,620
Increase of $2,505,632
or 1.66%
TAX LEVY
Proposed 2011-12 Tax Levy $153,784,620 Assessed Valuation $279,791,432
Proposed Tax Rate $ 549.64 Actual 2010-11 Tax Rate 534.63 Dollar Change $ 15.01
Percent Change 2.81% Last Year’s Tax Rate Increase 3.78%
SCHOOL TAX RATE