BCSD Tentative Budget Reductions List for 2012-2013

Dept.

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

OM
OM
TR
TR
TR
SPED
OTHER
OTHER
TECH
TR
TR
HS
ELEM
SPED
ELEM
SPED
SPED
SPED
OTHER
SPED
ELEM
HS
MS
HS
ELEM
TECH
OM
OM

Item

Energy savings from Clarksville lease

Operational savings from ESC Sale
Centralized Stops for buses
Non mandatory safety meetings
Reduce spare fleet
1.0 FTE Speech
Reduce internal auditing days
Additional BOCES
Reduce BOCES Services
Rescind 16 mile for private school to state mandate
Eliminate 3 sub positions
Eliminate Transportation to Graduation
1.0 FTE Reading Teacher
1.0 Special Education Teacher
2.0 FTE Classroom Teachers
25 FTE Aides
2.0 FTE Special Education Teachers
Reduce aide time by 15 minutes
Reduction of 10 month clerical- no breaks
1.0 FTE Psychologist
.2 FTE Clerical at Elsmere
Eliminate library coordinator position at the HS
1.0 FTE 10 month clerical Middle School guidance
1.0 FTE 10 month clerical HS Supervisors
1.2 FTE ESL Consolidation in two buildings
Reduce printing/supply money
Eliminate special projects
1.0 Custodian

**All items that fall next to and below the tax levy % listed in the right
column are items that may be saved if the district were to implement
that tax levy. For example: At a 3.99% tax levy, all items numbered 63-89
on this list may not be cut.

Savings

$23,800
$22,800
$125,000
$18,000
$16,000
$68,300
$4,000
$90,000
$24,000
$21,000
$25,000
$2,200
$68,300
$68,300
$136,600
$865,000
$136,600
$67,000
$70,000
$68,300
$8,920
$1,490
$40,836
$44,600
$81,960
$10,000
$25,000
$56,500

Tier

District
Priority

Running
Total

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

$23,800
$46,600
$171,600
$189,600
$205,600
$273,900
$277,900
$367,900
$391,900
$412,900
$437,900
$440,100
$508,400
$576,700
$713,300
$1,578,300
$1,714,900
$1,781,900
$1,851,900
$1,920,200
$1,929,120
$1,930,610
$1,971,446
$2,016,046
$2,098,006
$2,108,006
$2,133,006
$2,189,506

Tax
Levy
%**

29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45

MS
OM
ELEM
HS
MS
HS
HS
MS
MS
OM
SPED
MS
HS
TR
HS
TR
Co-Curr

46
47
48
49
50
51
52
53
54
55
56
57
58
59
60

ELEM
HS
MS
HS
HS
MS
MS
HS
MS
MS
MS
MS
OM
TECH
ELEM

.5 FTE Librarian
Reduce professional services
.5 FTE Librarian
1.0 FTE Library clerical 10 month at HS
.6 FTE Guidance
.2 FTE Guidance
.5 FTE Librarian
.45 FTE PE
.2 FTE Art
Reduce supplies
.4 FTE CPSE
.8 FTE World Languages
.6 FTE language teacher to (phase out chinese)
BEAT Team
Reduce Home Instruction
Assistant Supervisor
10% reduction in MS/HS clubs (SWAT, Intramurals, Peer Helpers, Art, The
Word, UN, BC3, and Thinking Reed)
Jump Start
1.4 FTE Social Studies
.6 FTE Science
1.0 FTE PE
1.6 FTE English
.6 FTE Social Studies
.4 FTE ELA
.4 FTE Art
.4 FTE Math
.25 FTE Music
.3 FTE Health
.1 FTE FACS
No new equipment or vehicle purchases
Reduction in equipment purchases
.5 FTE Music (begin strings in Gr. 5 - same as band)

$34,150
$5,000
$34,150
$34,600
$40,980
$13,660
$34,150
$30,735
$13,660
$10,000
$24,000
$54,640
$40,980
$16,500
$20,000
$79,000
$11,020

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
46

$2,223,656
$2,228,656
$2,262,806
$2,297,406
$2,338,386
$2,352,046
$2,386,196
$2,416,931
$2,430,591
$2,440,591
$2,464,591
$2,519,231
$2,560,211
$2,576,711
$2,596,711
$2,675,711
$2,686,731

$9,900
$95,620
$40,980
$68,300
$109,280
$40,980
$27,320
$27,320
$27,320
$17,075
$20,490
$6,830
$39,000
$25,000
$34,150

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

47
48
49
50
51
52
53
54
55
56
57
58
59
60
61

$2,696,631
$2,792,251
$2,833,231
$2,901,531
$3,010,811
$3,051,791
$3,079,111
$3,106,431
$3,133,751
$3,150,826
$3,171,316
$3,178,146
$3,217,146
$3,242,146
$3,276,296

4.94
4.69
4.44

4.19

4.19
61 Co-Curr

$11,762

62

$3,288,058

62 Athletics Gymnastics

$11,657

62.1

$3,299,715

63 Athletics Selective Reduction of athletics to 3 Levels

$49,779

63

$3,349,494

3.99

$100,000
$68,300
$0
$34,150
$34,150
$13,600
$54,640
$40,980
$13,600
$13,600
$68,300
$68,300
$20,740
$24,101

2
3
3
3
3
3
3
3
3
3
3
3
3
3

64
66
67
68
69
70
71
72
73
74
75
76
78
79

$3,449,494
$3,517,794
$3,517,794
$3,551,944
$3,586,094
$3,599,694
$3,654,334
$3,695,314
$3,708,914
$3,722,514
$3,790,814
$3,859,114
$3,879,854
$3,903,955

3.94

$90,000
$173,000
$81,960
$136,600
$52,161
$89,584

3
3
4
4
4
4

79.1
79.2
80
81
82
83

$3,993,955
$4,166,955
$4,248,915
$4,385,515
$4,437,676
$4,527,260

84 OM
Close the MS pool
85 Co-Curr Eliminate Remaining Co-Curriculars
86 Athletics Eliminate all remaining althletics, Transportation, and AD (.6FTE)

$25,000
$77,117
$571,937

4
4
4

84
85
86

$4,552,260
$4,629,377
$5,201,314

87 ELEM
88 ELEM
89 TR

$252,710
$225,390
$600,000

4
4
4

87
88
89

$5,454,024
$5,679,414
$6,279,414

64
65
66
67
68
69
70
71
72
73
74
75
76
77

78
79
80
81
82
83

20% reduction in MS/HS clubs (Asst. Dir. For Musical and Stage Creations,
National Honors Society, and VJC Acting Troup)

OM
SPED
MS
MS
HS
MS
HS
HS
MS
MS
SPED
SPED
TECH
Co-Curr

Supervisor
1.0 FTE Psychologist
.6 FTE language teacher to eliminate chinese
.5 FTE Librarian
.5 FTE Librarian
.2 FTE Health
.8 FTE Science
.6 FTE Math
.2 FTE Math
.2 FTE ELA
1.0 Special Education Teacher
1.0 FTE Social Worker
.6 FTE Computer Technician
40% reduction in MS/HS clubs (SADD, Helping Hands, and Stage Creations, Peer
Helpers, Tallon, Masterminds, Buy-it, Oriole Asst., Speech, Debate, and Awards
Coordinator)
TR
Eliminate late buses for the MS and HS
SPED
5 FTE Aides
ELEM
1.2 FTE Challenge
ELEM
2.0 FTE AIS Math Teachers
SPED
1.0 FTE Nurse
Athletics Eliminate remaining mod and frosh sports

3.70 FTE Specials Every Other Week (art, music, PE, Lib)
3.3 FTE Specials Every Other Week (art, music, PE, Lib) - add'l savings
Revert to state mandate for walking distance

2.94