Professional Documents
Culture Documents
Budget Outlook 2.1
Budget Outlook 2.1
1
How did this happen?
NYS has become extraordinarily dependent on Wall Street (20 %
of revenues)
3
How much of our budget is from the state?
25,000,000
20,000,000
15,000,000
50.98 52 B udget
51.51
10,000,000 52.43 51.6 48.4 51.61 State A id
49.2
5,000,000
0
01- 02- 03- 04- 05- 06- 07- 08-
02 03 04 05 06 07 08 09
4
Foundation Aid 2008-09
% Change
(base aid)
Williamson 3%
District 1 8%
District 2 5%
District 3 17%
District 4 11%
District 5 9%
District 6 10%
District 7 6%
District 8 8%
District 10 13%
District 11 11% 5
Enrollment
08
3
8
7
08
08
-0
-0
-0
-0
-0
-0
20
g-
20
02
03
04
05
07
06
Au
v.
p.
20
20
20
20
20
20
No
Se 6
How does next year’s aid look?
7
Federal Stimulus Package
Budget
2009-10
2008-09 Budget No Cuts
General Support 2,383,373 2,432,668
Instruction 11,684,844 12,000,844
Transportation 952,394 957,648
Other Community Services 3,500 3,472
Employee Benefits 4,064,391 4,217,237
Debt Service 1,580,521 1,662,742
Interfund Transfers 22,500 23,000
Total Budget 20,691,523 21,297,611
Levy Increase 12.13%
9
Budget Comparison
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
0 Ot he r
E mpl oy e e I nt e r f und
I ns t r uc t i on T r a ns . C ommuni t y D e bt Se r v i c e T ot a l B udge t
B e ne f i t s T r a ns f e r s
Se r v i c e s
2008- 09 11, 684, 844 952, 394 3, 500 4, 064, 391 1, 580, 521 22, 500 20, 691, 523
2009- 10 N o C ut s 12, 000, 844 957, 648 3, 472 4, 217, 237 1, 662, 742 23, 000 21, 297, 611
2009- 10 3 . 3 % Le v y 11, 405, 844 957, 648 3, 472 4, 021, 237 1, 662, 742 23, 000 20, 506, 611
10
% of Increase/Decrease
-20.0%
-10.0%
0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
Sa
la
rie
s
Eq
ui
p m
nt en
ra t
ct
ua
l Ex
pe
ns
M es
at
e ria
l/S
up
p lie
s
BO
C
ES
D
eb
tS
er
vi
ce
Percent of Total Budget
B
en
ef
its
11
Non-Instructional Areas
2009-2010 budget
12
Non-instructional areas
2009-2010 budget
Athletics
• 2 games cut from each schedule
(Section 5 decision)
• Reduce the number of competitions
and/or tournaments per sport (Local
decision)
• No away scrimmages (Local decision)
• $8,000 savings
13
Where do we stand?
14
Class Size Guidelines
Grade 7-12 core subjects
Rounding rules apply (eg.95 to 100, 83 to 80)
Grade Level
Enrollment Number of Sections
100 5
90 4
80 4
70 3
15
Class Size Guidelines
Continued
16
Cut – Enrollment
Librarian
Job Loss: Yes
Savings: $45,000+
Effect on Students: Minimal
Program Impact:
• Decreased enrollment has left openings in
schedule
• MS Librarian will move between the MS and ES
to teach classes
• Library aide will remain in library full time so
library will remain open.
17
Cut- Enrollment
Kindergarten Aides
Job Loss: Yes
Savings: $45,000+
Effect on Students: Minimal, these aides
were added because of class size
Function Covered: No
18
Cut-Enrollment
1.0 Science
Job Loss: Yes
Savings: $40,000+
Effect on Students: None
Program Impact:
• Shift one HS teacher to MS
• With this cut, we still have 9 periods of
science free per cycle, which is more than
needed to cover our labs
19
Cut-Enrollment
1.0 Math
Job Loss: Yes
Savings: $40,000+
Effect on Students: Minimal
Program:
• New math sequence implemented; no longer
running two sets of courses
• Class size guidelines used (present class sizes
now range from 10-19)
• With cut, we will still have 2.5 periods of math
open per cycle.
20
Cut-Enrollment
21
Cut-Enrollment
1.0 Art
Job Loss: Yes
Savings: $45,000+
Effect on Students: None
Program Impact:
• Shrinking class sections over last few years
have left open periods for Art teachers
• District art needs can now be covered by two
teachers
22
Cut-Enrollment/Attrition
23
Cut through Attrition
Teaching Assistant ES
Computer Lab
Job Loss: No
Savings: $20,000+
Effect on Students: None
Already in place.
24
Comparison
This Year Next Year
# of students # of students
K 15-17 K 16
1 15-16 1 16
2 15-18 2 16
3 16-17 3 21
4 18-22 4 22
5 18-20 5 20-22
6 20-26 6 20-22
25
Cut through Attrition
26
Cut through Attrition
Librarian
Science Teacher
Math Teacher
Art Teacher
Music Teacher (.5)
Speech
Elementary
School to Work
29
Reduction in Work Force
Additional Reductions
30
Reduction Overview
Overall
31
Advanced Placement Courses
32
Advanced Placement Courses
33
Advanced Placement Courses
34
Advanced Placement Courses
35
College Level Courses
Increase in attendance from 2007-2008
2007-08 2008-09
AP Studio Art n/a 2
Intro to College Studies Gemini n/a 12
English 12 Gemini 24 31
Psychology Gemini 0 13
Sociology Gemini 0 11
Economics Gemini 0 15
Pre Calc Gemini 30 34
AP Calculus 8 13
Intro to Engineering Design n/a 12
Microcomputer Gemini 0 11
Total 62 154
36
College Level Courses
AP Classes that saw a decrease in
attendance from 2007-2008 were:
2007-08 2008-09
AP English 15 11
French 4 Gemini 8 7
AP European History 15 8
US History Gemini 25 22
AP Biology 11 9
AP Chemistry 17 6
Physics Gemini 23 17
Total 114 80
37
College Level Courses
38
Budget and Tax Rate
39
Questions to Answer
41