HANOVER SCHOOL DISTRICT

March 2, 2013 Hanover Proposed Budget 2013-14 Slide 1

HANOVER SCHOOL DISTRICT

Proposed 2013-14 Budget

Hanover Proposed Budget 2013-14

Article 7: Officers Salaries

• School Board Members $700x 7

$4,900• District Treasurer 1,777• District Clerk 150• District Moderator 150 Total $6,977

March 2, 2013 Slide 2

March 2, 2013 Hanover Proposed Budget 2013-14 Slide 3

HANOVER SCHOOL DISTRICT

Proposed 2013-14 Budget

Hanover Proposed Budget 2013-14

Article 8: Dresden HanoverTeaching Staff Contract Settlement

March 2, 2013 Slide 4

• Three Year Contract• Base increases of 2.00% in each year, plus

steps• Reduction in 403B match from 4% of salary to

3%• Elimination of sabbatical in years 1 & 2, returns

in year 3

Hanover Proposed Budget 2013-14

Article 8: Dresden HanoverTeaching Staff Contract Settlement

March 2, 2013 Slide 5

• Teachers have worked two years with no base or step increases

• Reduce Staff Development Reimbursement by $10,000 unit-wide

• Eliminate $25,000 Alternative Track Credit Reimbursement unit-wide

• Reduce Enrichment Grants by $25,000 unit-wide

• Increase from 15 years to 20 years service requirement for Retirement Incentive Program

March 2, 2013 Hanover Proposed Budget 2013-14 Slide 6

HANOVER SCHOOL DISTRICT

Proposed 2013-14 Budget

Hanover Proposed Budget 2013-14

Article 9: Dresden HanoverSupport Staff Contract Settlement

March 2, 2013 Slide 7

“Support Staff” are the educational assistants in each building who help with classroom management and teacher and office support.• 2.5% base increase for each of three years• Increase from four to six paid holidays for

school year staff• Increase in longevity payments of between

$150 and $250 per year

Hanover Proposed Budget 2013-14

Article 9: Dresden HanoverSupport Staff Contract Settlement

March 2, 2013 Slide 8

12-13 Pay rates Start TopDRESDEN/HANOVER

$13.33 $16.99

Grantham $12.33 $15.64

Lebanon Certified $12.89 $23.93

Lebanon Not Cert $11.76 $22.76

Mascoma Cert I $12.67 $16.03

Mascoma Cert II $13.96 $17.66

Mascoma Not Cert $13.96 $17.66

Plainfield Cert $12.09 $18.61

Plainfield Not Cert $11.68 $17.98

Hanover Proposed Budget 2013-14

Article 9: Dresden HanoverSupport Staff Contract Settlement

March 2, 2013 Slide 9

Paid Holidays School Year Calendar Year

DRESDEN/HANOVER

4 13

Claremont 15 17

Fall Mountain 6 12

Goshen Lempster 7 9

Grantham 10 11

Kearsarge 8 9

Lebanon 10 10

Mascoma 7 11

Newport 9 10

Plainfield 5 11

March 2, 2013 Hanover Proposed Budget 2013-14 Slide 10

HANOVER SCHOOL DISTRICT

Proposed 2013-14 Budget

Hanover Proposed Budget 2013-14

Article 10: Dresden HanoverService Staff Contract Settlement

March 2, 2013 Slide 11

“Service Staff” are the custodial and maintenance staff in each building perform daily cleaning and maintenance of the buildings and building systems.• 1%-2% cost of living corridor based on

Northeast Regional CPI base each of three years

• Increase in shift differential from fifty to seventy cents per hour

• First year est’d addl cost: $4,257

March 2, 2013 Hanover Proposed Budget 2013-14 Slide 12

HANOVER SCHOOL DISTRICT

Proposed 2013-14 Budget

Hanover Proposed Budget 2013-14

$11,541,362

March 2, 2013 Slide 13

Hanover Proposed Budget 2013-14March 2, 2013 Slide 14

Expenditure Budget Summary

March 2, 2013 Hanover Proposed Budget 2013-14 Slide 15

Enrollment History and Forecast

Hanover Proposed Budget 2013-14March 2, 2013 Slide 16

District Staffing

Hanover Proposed Budget 2013-14

Main Base Budget: $11,541,362 (includes articles 3, 4, 5, 7)plus other articles:Article 6 Building Study: $50,000Article 8 Teacher Contract: $43,615Article 9 Support Staff Contract: $45,390Article 10 Service Contract: $4,257 Total: $11,684,624

March 2, 2013 Slide 17

Hanover Proposed Budget 2013-14March 2, 2013 Slide 18

$10,977,698

Hanover Proposed Budget 2013-14

Tax Rate Summary

March 2, 2013 Slide 19

* Tax Rate for Hanover, and Dresden Assessment to Hanover combined, includes all articles.

Estimated Tax Rate $11.38 $0.12 1.07%

Hanover Proposed Budget 2013-14March 2, 2013 Slide 20

Questions