rcsd 2012-2013 budget presentation #3 regular day school

8/2/2019 RCSD 2012-2013 Budget Presentation #3 Regular Day School

1/13

2012-2013 Proposed Budget

resentat on

Superintendent

Riverhead Central School District

Board of Education Meeting

Februar 29 2012

Board of Education Members:

Mrs. Ann Cotten-DeGrasse, President

Mr. Gregory Meyer, Vice President

Mr. Jeffrey Falisi

Mr. Timothy Griffing

Mr. William HsiangMrs. Amelia Lantz

Mrs. Kimberly Ligon

All figures are subject to adjustment.


2/13

Board of Education Budget Goals

Curriculum and Instructional Administration

State Mandated Test Scoring and DataAnalysis

General Classroom Teachin and Instruction



3/13

2% Tax Cap What Doesthe Law Say?

property tax the levy can increase nomore than a roximatel 2%, lus exem titems, year over year:

The exact figure is subject to a calculation ofexemptions and revenue sources.

Exempt from the tax calculation:

Capital costsSome pension costs



4/13

To design and adopt a budget that stays within the

To design and adopt a budget that preserves

possible

productivity

current fiscal reality for Riverhead residents



5/13

Curriculum and InstructionalAdministration

Administr tors re res onsible for f cilit tin

development of curriculum and implementationof new requirements into district practices

Riverhead CSD administrators oversee about

5,000 students and more than 400 instructionals a mem ers

Administrators are responsible for overseeing

,students, and guiding teachers in professionaldevelo ment



6/13

State Mandated Test Scoring andna ys s

tests across all grades

ov es a a ys s o esu s o a ow eac e s

to guide their pupils and target their instruction Coord nates between RCSD and BOCES to

ensure proper grading procedures and

comp ance w t state aw



7/13

Curriculum and Instructional Administration and Testing

2010-2011ActualExpenditure

2011-2012AdoptedBudget

2011-2012RevisedBudget

2012-2013ProposedBudget

PercentChange

Instructional Salaries $3,084,931 $2,936,031 $2,938,996 $2,873,873 -2.12%

Non-Instructionala ar es 913,703 848,377 833,181 861,329 1.53%

Equipment $6,794 $3,500 $3,500 $3,500 0.00%

Contractual Expenses $35,515 $73,486 $77,050 $70,936 -3.47%

-, , , , .

Materials and Supplies $8,246 $22,850 $23,765 $22,850 0.00%

Total $4,229,295 $4,000,819 $3,993,067 $3,942,813 -1.45%



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General ClassroomTeaching, Instruction and Support

Ri erhe d h s dedic ted nd hi hl lified

staff responsible for the education anddevelopment of all students

RCSD teachers taught students who:

Earned the designation of AP ScholarGraduated at a rate of nearly 90%, with nearly half of

the students earning Advanced Regents diplomas

Achieved county and statewide recognition in foreignlanguage, art and music



9/13

In order to meet the requirements of the tax

ca , e s c ee s o s e a ou .

million from its 2012-2013 budget

Reducing the staff by 12 teachers and 9

teaching assistants will save more than $1.9million

Some classes may increase in size

RCSDs priority remains the education of allstudents



10/13

Instructional Reductions In Force 2 Elementary teachers 1 Middle School English teacher

1 Technology teacher 2 Special Education teachers 1 High School Science teacher

1 High School Mathematics teacher e c oo ea eac er 1 High School Home & Careers teacher Remaining staff may be reassigned to different buildingsdepending on student need. Reduced staff may be brought back

, ,the non-tax levy revenue budget of the District.



11/13

General ClassroomTeaching, Instruction and Support

2010-2011Actual

2011-2012Ado ted

2011-2012Revised

2012-2013Pro osed Percent

Expenditure Budget Budget Budget Change

Instructional Salaries $31,748,160 $32,144,005 $32,075,242 $31,563,537 -1.81%

on- ns ruc ona a ar es , , , , - .

Equipment $101,078 $100,891 $100,891 $95,286 -5.56%

Contractual Expenses $457,782 $913,340 $903,921 $910,340 -0.33%ar er c oo u on , , , , , , , , .

Textbooks $335,115 $363,703 $405,487 $363,703 0.00%

BOCES Services $250,938 $247,200 $211,200 $203,116 -17.83%

assroom a er a sSupplies , , , , - .

Total $35,555,148 $36,496,082 $36,428,177 $35,747,629 -2.05%



12/13

, ,

Services, Interscholastic Athletics, and Extra-

March 13 Revenues and Projected Tax Levy Marc 27 Budget Rev ew and Rev s on

April 17 BOE Adoption of Proposed Budget

May 15 Budget Vote (6 am 9 pm at localollin locations



13/13

Call or write to:

Nancy CarneySuperintendent

(631) 369-6716

[email protected]


rcsd 2012-2013 budget presentation #3 regular day school

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