BOARD OF EDUCATION BUDGET PRESENTATION 2013 - 2014

March 5, 2013 Michael M. Piccirillo Superintendent of Schools

Instructional Cost Containment
• March 19, 2013 Presentation
• Approximately $1.42 million • Proposed Staff Reductions (Attrition) • Resignation • Retirement • Ongoing Cost Containment Reductions (Staff) • CSEA • ProposedProgram Reductions

Instructional Cost Containment
Position/Program Location Position A Position B Position C Program A Program B Program C Total Reduction Savings Potential Impact

Proposed Staff Reductions (Attrition)
• Factors to Consider • Enrollment (K-5)
• Capacity to reduce sections

• Special Area Courses (9-12)
• Reduced options

• Electives (9-12)
• Reduced options

Proposed Staff Reductions (Attrition)
• K-5 Instructional • 5.0 FTE’s
• 6-12 Instructional • 12.0 FTE’s • K-12 Non-Instructional • 8.0 positions (3.0 savings impact on 2013 – 2014 budget) • 6-8 Administrative • 1.0 FTE Maple Avenue Assistant Principal

Proposed Program Reductions
• K- 8 After School (20%)
• Summer STEPS (15%) • 6-12 Summer School (10%)

• MS Saturday School (100%)
• BOCES Regional Tutoring (100%) • BOCES G&T Teacher (100%)

• Arts in Education (10%)

Other Proposed Reductions
• Non Athletic Chaperones (20%)
• Athletic Chaperones (20%) • Athletics (5%)

• Grade 2 Assessments (100%)
• Club Advisors (20%) • Field Trips (20%)

• APPR Testing (33%)
• Curriculum Writing (25%)

Proposed Additions
• Math AIS • 1.0 Abolish/Create • 1.0 Create

To Think About!
• Details still being fine tuned for March 19th
• Ongoing discussion with building administrators • Fluid process

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