Professional Documents
Culture Documents
SC Budget Presentation
SC Budget Presentation
School District
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FY11 Budget Dilemmas
FY10 Approved FY11 Necessary Percentage
Department Budget Budget Increase
Administration $ 557,006 $ 573,148 +2.9%
Elementary $ 2,247,702 $ 2,242,762 -0.2%
Middle School $ 1,506,083 $ 1,564,778 +3.9%
High School $ 1,914,425 $ 1,996,349 +4.3%
Technology $ 190,900 $ 191,803 +0.5%
Athletics $ 223,644 $ 224,788 +0.5%
Special Education $ 3,127,468 $ 3,478,394 +11.2%
Operations/Main. $ 483,156 $ 491,190 +1.7%
Fuel & Power $ 348,637 $ 359,096 +3.0%
Transportation $ 70,280 $ 70,465 +0.3%
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FY11 Budget Dilemmas
• Necessary Services Budget (with offsets) of $10,203,860 +
$901,632 over Town Guideline Budget of $9,302,228
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FY11 Budget Dilemmas
Total Town contribution to school budget
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FY11 Budget Dilemmas
Special Education Cost Increases
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FY11 Budget Dilemmas
Special Education Non-Public School Student Placements
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FY11 Budget Dilemmas
• Special Education Expense Increases/Decreases
– Decrease in Transportation
Decrease of -11%, or -$19,960
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Rockport Public School District Program
Additions
FY1999 to FY 2002
Middle School (between 293-321 students)
>Art (.06), Tech. Design (1.0),Drama (0.6), Guidance (0.4), Music
(1.0), Phys. Ed. (0.4), Reading (0.8), Special Ed. Resource
Room Teacher Assistant
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Efforts to Decrease FY11 Budget Shortfall of $901,632
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Efforts to Decrease FY11 Budget
Shortfall of $536,836
FTE Reduction Balance Program Impact
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Efforts to Decrease FY11 Budget
Shortfall of $536,836
FTE Reduction Balance Program Impact
-0.50 $19,480 $ 239,032 MS Drama tchr.
position - Eliminate
MS Drama elective
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Efforts to Decrease FY11 Budget
Shortfall of $536,836
• FTE Reduction Balance Program Impact
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Efforts to Decrease FY11 Budget
Shortfall of $536,836
FTE Reduction Balance Program Impact
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FY11 Budget
Certainties/Uncertainties
– One or more special needs students will be
identified between March 2010 and June
2011, which will require additional special
education services and increase costs.
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FY11 Budget
Certainties/Uncertainties
Title 1 one-time Stimulus Funds ($60,000)
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Recommended School Budget Override for FY11
$536,836 override
$0.40 / day
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Budget Calendar
• School Committee Budget Workshop
and School Budget/Override Adoption March 10, 2010
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