Greater Amsterdam School District 2011-2012 Budget Update Wednesday, March 23, 2011
Jan 18, 2018
Greater Amsterdam School District2011-2012
Budget Update
Wednesday, March 23, 2011
Recap of First Round Reductions from March 9th Meeting
Non-Instructional Positions $499,600.0021 Non-instructional positions
(15 General Aides, Clerical(eliminate 3 and reduce 6 to 10 months),2 Custodians/Maintenance, 1 Hall Monitor)
Instructional Positions $1,009,000.0012 Instructional positions 2 Curriculum Leader stipends
McNulty Pre – K to UPKModified administrators’ work year
Other $293,000.00Supplies and Materials by 5%-10%Contractual Purchased Services by 5%-10%BOCES Services (partial)Athletics TOTAL GROSS REDUCTIONS: $1,801,600.00
Second Round Reductions
Area Amount
35 Instructional Positions(Includes district-wide half day kindergarten)
$1,770,375
1 Non-instructional Position $28,750Supplies
Total Gross reductions
$128,000
$1,799,125.00
To-DateFirst Round Reductions (3/9/11) $1,800,000
Second Round Reductions (tonight) +$1,800,000
Total Reductions of above(Includes approximately 69 positions, supplies & materials)
$3,600,000
Remaining shortfall as of tonight:(This is approximately 38 additional instructional staff)
$1,891,829
March 23, 2011 SUMMARY 2011-2012 Projected Budget: $58,195,554
Summary with 5% Tax Levy
Summary Amount
Revenue Less Tax Levy & Fund BalanceFund Balance Allocation2011/12 Revenue less Tax Levy
$34,483,725.00$2,500,000.00
$36,983,725.00
5% Estimated Tax Levy $19,320,000.002011-2012 Expenses
Remaining Shortfall as of tonight(This is approximately 38 additional instructional staff)
$58,195,554.00
-$1,891,829.00
Contingent BudgetSummary Amount
Revenue Less Tax Levy & Fund BalanceFund Balance Allocation2011/12 Revenue less Tax Levy
$34,483,725.00$2,500,000.00
$36,983,725.00
15.3 % Estimated Tax Levy $21,211,829.002011-2012 Expenses (Includes approximately 69 positions, supplies & materials)
Expenditures are actually lower than contingent ($58,714,748.00)
$58,195,554.00
$519,194.00
Contingent Tax LevySummary Amount
15.3% Estimated Contingent Tax LevyIncludes reductions of approximately 69 positions, supplies & materials
$21,211,829.00
1% Reduction in tax levy equals Additional Cuts required
5 % Tax Levy $19,320,000.00 (38 positions)
8% Tax Levy $19,872,000.00 (28 positions)
10.7% Tax Levy $20,367,179.00 (18 positions)
$184,000.00
-$1,891,829.00-$1,339,829.00
-$844,650.00
Category Flat Health Total
Teacher's/Professional $ 1,104,460 $ 1,249,121 $ 2,353,581
Bus/Custodial/Maintenance $ 64,014 $ 115,475 $ 179,489
Clerical $ 49,188 $ 77,753 $ 126,941
Teacher Aide $ 46,086 $ 115,587 $ 161,673
Administrators $ 40,980 $ 59,003 $ 99,983
Non-Bargaining $ 21,157 $ 36,650 $ 57,807
Total $ 1,325,885 $ 1,653,589 $ 2,979,474
What Concessions Would Look Like