Board of Education Operating Budget

Board of Education Operating Budget

Southington Public Schools

2012 - 2013

Board of Finance Presentation

February 8, 2012

PROPOSED 2012-2013 BUDGETSouthington Public

SchoolsBOARD OF EDUCATION

Brian Goralski ~ ChairTerri Carmody ~ Vice-Chair

Jill Notar-Francesco ~ SecretaryColleen

Clark

CENTRAL OFFICEJoseph V. Erardi, Jr., Ed.D. ~ Superintendent of

SchoolsKaren L. Smith ~ Assistant Superintendent of

Schools

David Derynoski

Zaya Oshana

Patricia Johnson

Terry Lombardi

Patricia Queen

Perri Murdica, Ed.D.Senior Coordinator of Pupil

Personnel

Sherri DiNelloDirector of Business and

Finance

Frederick CoxDirector of Operations

Kimberly HuntPersonnel Manager

Karen VeilleuxTechnology Director

Philip GoodwinPurchasing Agent

PROPOSED 2012-2013 BUDGETSouthington Public

SchoolsSouthington High

SchoolDr. Martin SemmelPrincipal

Assistant Principals Andrew BayerHelen CrowleyDavid GermanoBrian StranieriDirector of Alta

Jess Levin

Kennedy Middle SchoolAngelo CampagnanoPrincipal

DePaolo Middle SchoolFrank PepePrincipal

Pamela AldiAssistant Principal

Christopher PalmieriAssistant Principal

Derynoski Elem SchoolJan VerderamePrincipal

Marilyn KahlAssistant Principal

Flanders Elem SchoolPatricia MazzarellaPrincipal

Hatton Elem SchoolRoberta McAloonPrincipal

Kelley Elem SchoolBetty LutzPrincipal

Plantsville Elem School

Patricia CorvelloPrincipal

South End Elem SchoolSally KamerbeekPrincipal

Strong Elem SchoolLinda LacknerPrincipal

Thalberg Elem SchoolBeecher LajoiePrincipal

District CoordinatorsBetsy ChesterLanguage Arts

Dale RiedingerScience and MathSpecial EducationCarol Bagwell

Sandra KujawskiBeth Ozkan

MOVING

FORWARD

As of February 8, 2012

“This is like deja vu all over again."

“The following items are now common in

good school systems, and they should add

greatly to the efficiency of our

schools. None of the things mentioned are so expensive as to be beyond towns of our size and valuation."

Ernest C. WithamSuperintendent of

SchoolsSouthington, Connecticut

1916Dr. Joseph V. Erardi, Jr.

Superintendent of Schools

Southington, Connecticut

2012

Building Blocks Used to Construct the Superintendent's Proposal

JOBS DEFICIT

$ 1,160,00

7

REDUCTION IN FEDERAL GRANTSGrant Revenue 2010-

2011 2011-2012 Difference

Title I $ 364,718 $ 226,269 ($ 138,449)Title II $ 137,600 $ 112,204 ($ 25,396)Perkins $ 56,734 $44,195 ($ 12,539)

BOE ACTION January 27, 2011

BOF ACTION March 30, 2011

TOWN COUNCIL May 9, 2011

To further prepare for the 2012-2013 Proposed Operational Plan…

No New Staff Proposed

Precedential ~ Proposal

Present Distribution

4 Southington High School ~ Certified

2 Middle Schools ~ Certified 9 Elementary Schools ~

Certified 7 K-12 Special Education

Paraprofessionals

Reduction in 22 FTE Positions

2011-2012

2010-2011

160,20263,397

$$

New Staff RequestsNew Staff Requests

…AND, still move forward with opportunity;

…AND, to grow

(Southington High School and Derynoski Elementary School)

BUDGET REDUCTIONS$

84,799,602 6.51 %$

2,097,002 2.63 %$

82,702,600 3.88 %

BUDGET REDUCTIONS

Reductions $ 50,000 .06 %$

82,652,600 3.82 %Board of Education Budget

BUDGET INCREASE BREAKDOWNBudget

increase requested is

3.82%THE BREAKDOWNRegular Education 71.8% $ 2,181,829

Special Education 24.5% $ 741,543Major Projects & Equipment 3.7% $ 114,565

BOE OPERATING BUDGET INCREASE$ 3,037,937

Existing Salaries $ 1,780,477

Benefits 713,236Magnet School Tuition 50,668New Textbooks 176,287Major Projects and Equipment 114,565

93.3 % of the Budget Increase $ 2,835,2

33

The following focus areas represent 93.3 % of our proposed increase:

Breakdown: Existing Salaries Increase $ 620,477 Education Jobs Grant $ 1,160,000

*

*

BOE OPERATING BUDGET INCREASE

STATE EDUCATION FUNDING HISTORY

FUND2008-2009

2009-2010

2010-2011

2011-2012

2012-2013

ECS ~ Education Cost Sharing

$ 19,839,10

8

$ 17,008,76

2

$ 17,008,76

2

$ 19,839,10

8 ??ARRA Stabilization Funds 0

$ 2,830,346

$ 2,830,346 0 0

TOTALS

$ 19,839,10

8

$ 19,839,10

8

$ 19,839,10

8

$ 19,839,10

8 ?

Education JOBS Fund (Carry Forward) $ 1,160,007 0

CRITICAL MOVING TARGETS

Special EducationExcess Cost

Reimbursement

ECSEducational Cost Sharing

CRITICAL MOVING TARGETSECS

Educational Cost Sharing

Will the Governor approve flat

funding of our $19.8 million ECS grant for 2012-

2013?

CRITICAL MOVING TARGETS Special Education

Excess Cost Reimbursement

The 2011-2012 excess cost calculations have not been completed by

the SDE. Therefore, projecting the potential

2012-2013 cap is difficult. The budget is based on a cap of 72%.

03-04 04-05 05-06 06-07 07-08 08-09 09-10 10-11 11-12 12-130%

1%

2%

3%

4%

5%

6%

7%

8%

9%Funded BOE Request

6.99%

8.53%

8.55%

7.50%

6.42%

8.47%

2.08%

7.58%

5.31% 4.81

%3.50% 3.30

% 2.40%

4.85%

3.00% 1.68%*

3.82%BOE Re-

quest

2.36%

With Jobs $$

With Jobs $$

BOE REQUESTED BUDGET VS FUNDED BUDGET

2.76%

4.17%

National Reform Takes Place at the Local Level…

Southington Public Schools, despite

troubled economic times, continues…

to make a difference…One Student At A Time