Governors Budget

4% Increase in School Aid Promised

Auburns Reality
2.29% Increase in State Aid Decrease in Federal/State Aid from 09-10 to 12-13: $6,070,444 or 16%

Statewide cut last year in aid per pupil- $937 $1,569 per pupil reduction in Aid

State Recommendations: Use Reserves 4% of Budget Allowed in Unassigned Balance Share Services Used 29.4% of Reserves for 11-12 budget Auburn has 3.75% in Unassigned Balance Auburn Shares: Business Manager, Supt of Buildings & Grounds, Transportation Supervisor, CSE Chairperson Closed West Middle School Cut 93.5 positions in past 3 years Sizes at all levels have increased: K-2: 20-25; 3-6: 25-30; 7-12: 25-30 K-6: more than 1 mile 7-8: more than 1.5 miles 9-12: more than 2 miles

Consolidate Buildings Reduce Staff Increase Class Sizes Review Transportation Limits: K-8: more than 2 miles 9-12: more than 3 miles

Fund Balance/Reserve Balances

6/30/10
Unemployment Reserve Employee Benefit Accrued Liab Res Insurance Reserve Liability Reserve Tax Certiorari Reserve Retirement Reserve Appropriated Fund Balance Unassigned Fund Balance Totals (before nonspendable bal) Capital Reserve Reserve for Encumbrances/Inventory Grand Total-All Reserves/Fund Bal $ 168,711 1,588,447 299,230 297,690 780,511 719,995 3,171,909 2,684,666 $ 9,711,159 1,023,671 234,784 $ 10,969,614 $

6/30/11
0 595,992 300,651 299,104 584,218 363,415 2,859,678 2,459,085 $ 7,462,143 1,026,511 366,119 $ 8,854,773