Scotia-glenville Budget Presentation

7/29/2019 Scotia-glenville Budget Presentation

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Budget Work Session

March 25, 2013


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Announcement: Public Forum on Budget will takeplace Monday, April 8, at 7:00 p.m. The forum willbe held in the Middle School Cafeteria.

Board of Education will adopt budget onWednesday, April 10, at 6:30 p.m. at a specialmeeting.

Check for Understanding - Review Tier 1 and Tier 2Reductions

Review Tier 3 A, B, and C Reductions Seek feedback from the Board regarding proposed

budget reductions and tax levy.


3/12

Athletics / Intramurals $ 25,000 2.0 FTE Elementary Positions $138,497 1.0 FTE Literacy Coach $ 46,512

2.7 FTE District-wide Positions $189,436

Total Tier 1 Reductions: $399,445


4/12

Athletics / Intramurals $15,000 Reduce day-time custodial call-ins and restrict

night call-ins $13,000

Reduce B & G summer help $19,000

Reduce summer curriculum days $ 6,100 Eliminate late buses $22,000 Eliminate 1.0 FTE positions in Technology, Family

and Consumer Science, and Business $85,059

Reduce .6 Teaching Assistant $19,800 Eliminate 1.0 FTE in Guidance $79,543


5/12

Eliminate .8 FTE in OPAL $48,183 Eliminate .5 Transportation $30,365 Eliminate .5 Secretary $13,746

Total Tier 2 reductions: $351,796


6/12

Carry-forward budget of $49,898,185 must bereduced by $1,283,000 to be at the tax levy limitcalculation of 4.46%

Tier 1 and Tier 2 reductions net $751,241.

Tier 1 and Tier 2 reductions would drop the proposedlevy rate of 9.36% to 6.5%.

An additional $531,759 in reductions would need tobe earmarked to bring the budget to the 4.46% taxlevy limit calculation.


7/12

Eliminate Teaching Assistant Positions District-wide: $307,721

Reduce funding for Clubs by 1/3 $ 12,918

Total Tier 3 A Reductions: $320,639Tax Levy drops from 6.5% to 5.27%


8/12

1.0 Secondary Staff $70,331 .6 FTE Social Worker $42,599 1.0 FTE Secretary $35,034

Reduce funding for Clubs by a second 1/3$12,918

Total Tier 3B Reductions: $160,882Tax Levy drops from 5.27% to 4.66%


9/12

Reduce Foreign Language .4 FTE $24,851

Reduce funding for Clubs by a final 1/3 (eliminatesfunded Clubs) $12,918

Total Tier 3 C Reductions: $37,769Tax Levy drops from 4.66% to 4.52%


10/12

Tier 1: $399,445 Tier 2: $351,796 Tier 3 A: $320,639

Tier 3 B: $160,882 Tier 3 C: $ 37,769

Total all proposed reductions: $1,270,531Total reduction in staff: 21.46 FTEAn additional $12,469 must be reduced toreach a tax levy limit of 4.46%


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Take a budget to the community that exceeds thetax levy limit calculation of 4.46%?

If the BOE is willing to exceed the tax levy limitcalculation, how much are you willing to exceed it?


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www.scotiaglenvilleschools.org

Scotia-glenville Budget Presentation

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