MOVING FROM DRAFT #2 TO DRAFT #3 Building the 2012-2013 Budget
Building the 2012-2013 Budget
Jan 04, 2016
Building the 2012-2013 Budget. Moving from Draft #2 to Draft #3. Where We Were—Draft #1. Tax Levy Increase of $1,221,074 Tax Levy Limit of - 308,712 Budget Gap$ 912,362. Working Assumption. The Governor will move $250 million allocated to performance grants to operating aid. - PowerPoint PPT Presentation
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MOVING FROM DRAFT #2 TO DRAFT #3
Building the 2012-2013 Budget
Where We Were—Draft #1
Tax Levy Increase of $1,221,074Tax Levy Limit of - 308,712
Budget Gap $ 912,362
Working Assumption
The Governor will move $250 million allocated to performance grants to operating aid.
We are projecting approximately $125,000 in additional aid.
Additions to Draft #1
Cost Area Cost Increase
Occupational Therapy Services
$16,724
Physical Therapy Services 18,453
SSD 1:1 Aide 31,427
Total Additions to Draft #1 $66,604
Reductions from Draft #1
Cost Area Cost Decrease
.5 Art Teacher $30,548
.9 Reading Teacher 44,411
1.0 Business Teacher 57,231
.6 English Teacher 35,075
1.0 Foreign Language Teacher
66,523
.5 Home and Careers Teacher
26,913
.5 Health Teacher 26,839
1.0 Music Teacher 76,518
Reductions from Draft #1
Cost Area Cost Decrease
School Resource Officer
$50,000
BOCES—Summer School
30,000
1.0 Bus Driver 32,416
Summer School Transportation
2,193
1.0 FTE Mechanic 62,260
Reduce Food Service Subsidy
20,000
Total Reductions $560,926
Where We Were– Draft #2
Draft #2 Budget Gap $293,040
Additions From Draft #2
Cost Area Cost Increase
Miscellaneous Transportation
$3,000
Equipment 2,974
Total Additions $5,974
Reductions from Draft #2
Cost Area Cost Decrease
Alternative High School $53,460
Transportation:Equipment, Supplies, & Utilities
28,650
Utilities 20,000
Curriculum Development 37,051
Indoor Track 7,400
Coaches Salaries: Boys & Girls Asst. SwimModified Wrestling
8,474
Athletics – Videotaping 1,134
Reductions from Draft #2
Cost Area Cost Decrease
Computer Instruction:Equipment, Supplies, Software
$40,168
Total Reductions: $196,337
Revenue Additions from Draft #2
State Aid – Special Grant $30,000
State Aid – High Cost/Private Excess 47,847
PILOTS 620
Total Additional Revenues $78,467
Where We Are – Draft #3
Assumed Budget Gap $293,040
+Additional Expenses
+5,974
New Budget Gap $299,014
- Additional Revenues
-78,467
- Budget Reductions
-196,337
Current Budget Gap $24,210
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