Sidney Central School District2
Superintendent's MessageFinding Balance
The administrative team has looked at the ExecutiveBudget Proposal from Governor Paterson to identifyhow to balance the anticipated revenue and neededexpenses to provide for our educational program.We looked closely at our budget from last year andcreated a rollover budget using estimated increasesfor elements such as benefits, petroleum, contractualprovisions, etc. Now that we have more specific num- bers, we have identified a gap between anticipatedexpenditures and anticipated revenues.The Executive Budget Proposal proposes a $546,887state aid reduction from last year’s allocation for theSidney Central School District. We know that NewYork State is facing one of the largest budget deficits inhistory, and the Governor has been very specific about“shared sacrifice” for every state agency. However, ourstate aid reduction was larger than we anticipated. TheState legislators are working on the budget daily andlooking closely at all of the cuts Governor Patersonis proposing, but we must move forward with theExecutive Proposal as we prepare the school budgetfor 2009-2010.A first look at the rollover budget resulted in anestimated tax levy increase of over 13%. We exam-ined class sizes, enrollment projections, and programprovisions closely. Since last year, our elementaryenrollment in grades K-5 has decreased by 10, ourmiddle school enrollment has decreased by 12, andour high school enrollment has decreased by 4. Wehave added a Universal Pre-Kindergarten program,which is being funded 100% by state aid. We alsohave looked at a demographic study which predictsthat our enrollment will continue to decrease over thenext several years.As a result of our study, the administrative team hasmade recommendations to the Board of Education thatwould result in reducing the budget by over $400,000.These recommendations include the following:
Proposed Reductions
1. Lay off two
teachers (English and Math) - due todecreased enrollment and current class sizes2. Reduce one district office account clerk to .5 FTE3. Reduce field trip costs by 50%4. Eliminate meals for Monday Instructional Tech-nology courses for staff 5. Reduce number of athletic contests (eliminatea total of 20 contests)—will be implementedthroughout New York State
Other Sources of Revenue
1. Bring home 5 BOCES students to create 15:1 classat the high school2. Move teacher conference budget line from thegeneral fund to the Title IIA federal grant3. Contract with BOCES for Network Support Ser-vices and Teacher Substitute Registry4. Move two special education positions to IDEAgrant (anticipated income due to FederalStimulus Package)
Proposed Budget Reductions = $447,648Budget Additions = $47,000(one LTA and one teacher aide)Total Proposed Budget Reductions = $400,648Estimated Tax Levy = 7.32% (3.85%)
(First number is estimated tax levy which includesMeadWestvaco, which was on the PILOT program inthe past (Payment in Lieu of Taxes). They are comingoff that program this year. Number in parenthesisindicates estimated tax levy to community residentsand small businesses.)We have scheduled a community forum and pre-sentations at Board of Education meetings in thefuture, and the community is encouraged to attend.There will be budget presentations at each Board of Education meeting in March, and we will also put the budget presentations on STV so everyone has accessto the information.
Board of Education Meetings
High School Library, 7:30 p.m.Tuesday, March 10Tuesday, March 24
Community Forums
High School Cafeteria, 9:30 a.m. and 7:00 p.m.Wednesday, March 18
—Sandra M. Cooper,
Superintendent of Schools
SIDNEY CENTRAL SCHOOL DISTRICTENROLLMENT PROJECTION
07-08 08-09 09-10 10-11
Elementary School 475* 489* 486 475Middle School 276* 256* 248 246High School 402* 425* 396 383
District 1,153* 1,146* 1,130 1,104Demographic Study 1,184 1,171 1,140 1,113
*Actual total (all others are estimates)
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