westfield public schools proposed fy2014 budget presentation · westfield public schools fy21 fixed...
TRANSCRIPT
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April 6, 2020
Westfield Public Schools
FY21 Budget Presentation
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Priorities for FY21
Expand Early College and Dual Enrollment
Increase Social Emotional Learning Supports
Continue the Integration of Technology
Pathways in Healthcare and Social Assistance
Engineering, Criminal Justice, and Culinary-
Hospitality Pathways
Maintain Class Sizes (K-2=20 & 3-12=25)
Relationships, Relevance, & Rigor
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Westfield Public Schools
Budget Variables
* Impacts of FY20 Health Crisis
* New SOA & Chapter 70 Formula
* Increased Special Ed Needs
* Health Care Savings
* Maintenance Plan with the City
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Westfield Public Schools
FY21 Fixed Costs & Budget Trends
Net Personnel Increases $ 146,358
Special Education Tuitions & Programs $ 1,054,840
Special Education Tuition Offset $ 280,054
Unemployment, Workers Comp, Ins $ 79,604
Instructional Technology & Software $ 149,264
Transportation $ 100,920
Utilities $ 69,334
Maintenance & Facilities $ 24,541
Building Based Budgets $ 21,306
Loss of Impact Aid and Pre-School Grants $ 204,881
3
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Westfield Public Schools
FY21 Budget Request
$ 64,394,820
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Approved FY20 Budget $ 63,164,542
Increases to FY21 Budget $ 1,217,278
FY21 Budget Request $ 64,394,820
2% Increase from FY20
Westfield Public Schools
Budget Request FY21
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Proposed Personnel Budget = $ 48,592,019 (76%)
Proposed Expense Budget = $ 15,802,801 (24%)
FY20 Budget Request = $ 64,394,820
Westfield Public Schools
Budget Request FY21
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70.3%
4.2%
7.7%
5.9%
2.8%
4.7%
1.7
1.2% .5% .5 %
0.5
FY21 Personnel Budget = $48,592,019
Unit A=70.3%
Unit B=4.2%
Unit D=7.7%
Custodians=5.9%
Secretaries=2.8%
Prin/Admin=4.7%
Personal Service=1.7%
Substitutes=1.2%
Severance=.5%
Athletics=.5%
Other=.5%
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FY21 Expense Budget = $15,802,801
4.9 5.2
38.7
6.8
2.12.8
10.9
0.5
25.5
1.4
0.9
0.5
Curr & Tech=4.9%
Maintenance=5.2%
SPED-=38.7%
Site Budgets=6.8%
District=2.1%
Insurances=2.8%
Utilities=10.9%
Voc OD=.5%
Transportation=25.5%
Equip Leases=1.4%
Rents=.9%
PD= .5%
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FY21 Chapter 70 & State Aid Increase
Governor’s Budget = $ 519,465
House W&M Budget = TBA
Additional Funding Needed = $ 697,813
Westfield Public Schools
Budget Request FY21
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Offsets built into the FY21 LEA Budget
School Choice (transportation) $ 500,000
Circuit Breaker (tuitions) $ 1,124,204
Grant PL 94-142 (tuitions) $ 562,020
Pre-Paid Tuitions $ 350,000
ECC Tuitions – (salaries) $ 80,000
Cafeteria Custodial Services $ 55,000
Total Offsets to FY21 Budget $ 2,671,224
Westfield Public Schools
Budget Request FY21
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Westfield Public SchoolsProjected Additional Revenues
* Based on FY20 levels
FY21 - Revenue Source Amount
Circuit Breaker* $ 1,124,204
School Choice $ 732,129
Grants* $ 3,927,757
Early Childhood Tuitions* $ 92,625
Increase in Chapter 70 $ 519,465
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Westfield Public SchoolsProjected Funding from Grants *
Grant Amount Purpose
PL 94-142* $ 1,704,856 SPED Tuitions, Services & Personnel
Title I* $ 1,466,613 Econ Disadvantage - Supplemental
Titles IIA, III & IV* $ 351,967 PD-Educator Quality & ELL Acquisition
Capital Skills** $ 200,000 Culinary Program & Engineering
Inclusive PK $ 0 Ft. Meadow Staff & Programs(Eliminated in FY21 – loss of $ 67,947)
Others* (non-personnel) $ 563,538 Perkins, DSAC, RSI, etc.
TOTAL $ 4,086,974 Increase of $ 91,270 from FY19
* Based on FY20 awards ** One time Grant - Not in Total
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Grant Funds Expenditures
65.5
21.3
5.6
5.4
1.7 0.5
Percentage
Personnel=65.4%
Contract Services=21.3%
Supplies=5.6%
Equipment=5.4%
Transportation=1.7%
Travel=.5%
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Westfield Public Schools
FY21 Budget Request
$ 64,394,820
2% Increase