09 10 budget adoption 4 18 09
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RIVERHEAD CENTRALRIVERHEAD CENTRALSCHOOL DISTRICTSCHOOL DISTRICT
2009-20102009-2010 Budget AdoptionBudget Adoption
April 14, 2009April 14, 2009
Michael IvanoffAssistant Superintendent for Finance and
Operations
2009-10 Proposed Budget2009-10 Proposed Budget
Budget AmountBudget Amount $105,953,599$105,953,599Budget IncreaseBudget Increase $ 3,439,154$ 3,439,154Budget to Budget % Increase Budget to Budget % Increase 3.35%3.35%
Tax Levy AmountTax Levy Amount $ 80,644,797$ 80,644,797Tax Levy IncreaseTax Levy Increase $ 3,094,266$ 3,094,266Tax Levy % Increase Tax Levy % Increase 3.98% 3.98%
2009-10 Proposed 2009-10 Proposed BudgetBudget
2009-2010 Proposed Budget 2009-2010 Proposed Budget $105,953,599$105,953,599 Increase Increase 3.35% 3.35%
2009-2010 Contingency Budget 2009-2010 Contingency Budget $106,511,023$106,511,023 Increase Increase 4.00% 4.00%
2009-2010 Proposed Tax Levy Increase2009-2010 Proposed Tax Levy Increase With restored Deficit Reduction State Aid With restored Deficit Reduction State Aid
3.98% 3.98% Without restored Deficit Reduction State Aid Without restored Deficit Reduction State Aid
5.31% 5.31%
2009-2010 Contingency Budget Tax Levy Increase2009-2010 Contingency Budget Tax Levy Increase With restored Deficit Reduction State Aid … With restored Deficit Reduction State Aid …
4.22% 4.22% Without restored Deficit Reduction State Aid Without restored Deficit Reduction State Aid
6.01% 6.01%
Budget Budget CodeCode DescriptionDescription FTEFTE SalariesSalaries OtherOther
Proposed BudgetProposed Budget
10101010Board of Board of EducationEducation 00 00
36,000 36,000
36,000 36,000
10401040 District ClerkDistrict Clerk 11 14,61914,619
11,700 11,700
26,319 26,319
10601060 VotingVoting 00 10,00010,000
16,550 16,550
26,550 26,550
12401240Administration & Administration &
StaffStaff 3.53.5 330,137330,137
21,914 21,914
352,051 352,051
13101310 Business Business 99 573,968573,968
149,113 149,113
723,081 723,081
13201320 AuditAudit 00 00
138,500 138,500
138,500 138,500
13251325 TreasurerTreasurer 11 8,8088,808
1,500 1,500
10,308 10,308
13451345 Purchasing Purchasing 33 167,881167,881
17,850 17,850
185,731 185,731
13801380Legal Bond Legal Bond
CounselCounsel 00 00
22,500 22,500
22,500 22,500
14201420 Legal Legal 00 00
210,000 210,000
210,000 210,000
14301430 Human ResourcesHuman Resources 66 382,518382,518
58,086 58,086
440,604 440,604
14601460Records Records Management Management 0.50.5 29,91129,911
51,300 51,300
81,211 81,211
14801480Public Public InformationInformation 11 74,00074,000
29,450 29,450
103,450 103,450
16701670Messenger/Messenger/
PostagePostage 11 40,00040,000
190,500 190,500
230,500 230,500
2009-10 Proposed Budget2009-10 Proposed Budget
Budget Budget CodeCode DescriptionDescription FTEFTE SalariesSalaries OtherOther
Proposed Proposed BudgetBudget
19101910 InsuranceInsurance 00 00
500,000 500,000
500,000 500,000
19201920School Association School Association
DuesDues 00 00
23,000 23,000
23,000 23,000
19501950Sewer & Water Sewer & Water
AssessmentAssessment 00 00
130,000130,000
130,000 130,000
19811981BOCES BOCES
AdministrationAdministration 00 00
523,631 523,631
523,631 523,631
16201620Building Custodial Building Custodial
StaffStaff 4949 2,613,0002,613,000
2,511,238 2,511,238
5,124,238 5,124,238
16211621Grounds Maintenance Grounds Maintenance
StaffStaff 1515 889,664889,664
880,070 880,070
1,769,734 1,769,734
20102010Curriculum Curriculum DevelopmentDevelopment 22 238,198238,198
150,113 150,113
388,311 388,311
20152015 TestingTesting 11 102,322102,322
52,770 52,770
155,092 155,092
20202020Instructional Adm & Instructional Adm &
ClericalClerical 3636 3,295,4253,295,425
98,260 98,260
3,393,685 3,393,685
20702070 In-service TrainingIn-service Training 66 17,00017,000
18,500 18,500
35,500 35,500
2009-10 Proposed Budget2009-10 Proposed Budget
Budget Code Description FTE Salaries Other
Proposed Budget
2110School Teaching
Staff400.5 32,178,774
4,236,471
36,415,245
2250Special Education 69 5,615,271
6,537,866
12,153,137
2280Occupational Education 2.5 229,287
1,802,676
2,031,963
2310 Adult Ed/Cont Ed 1 23,849 30,500
54,349
2330 Other Programs 25 285,945 310,484
596,429
2610 Library 14 867,905 301,823
1,169,728
2630 Technology 11 315,193 1,442,924
1,758,117
2805 Attendance 1 41,327 103,060
144,387
2810 Guidance 13 1,005,282 71,946
1,077,228
2815 Nurses 11 842,804 115,958
958,762
2820 Psychologists 2 243,423 4,700
248,123
2825 Social Workers 7 666,982 500
667,482
2830 Pupil Services 8 318,135 358,271
676,406
2850Club & Activity
Advisers 93 206,721 16,622
223,343
2855 Coaching Staff 99 909,378 316,455
1,225,833
2009-10 Proposed Budget2009-10 Proposed Budget
Budget Budget CodeCode DescriptionDescription FTEFTE SalariesSalaries OtherOther
Proposed Proposed BudgetBudget
55105510 TransportationTransportation 9090 4,052,4774,052,477
1,123,573 1,123,573
5,176,050 5,176,050
55305530 GarageGarage 00 19,50019,500
69,200 69,200
88,700 88,700
55405540Contract Contract
TransportationTransportation 00 00
27,500 27,500
27,500 27,500
55815581 BOCES ServicesBOCES Services 00 00
690,000 690,000
690,000 690,000
80708070 Community ServiceCommunity Service 00 00
9,500 9,500
9,500 9,500
90109010Non Instruction Non Instruction
RetirementRetirement 00 00
1,700,000 1,700,000
1,700,000 1,700,000
90209020 Teacher RetirementTeacher Retirement 00 00
4,008,000 4,008,000
4,008,000 4,008,000
90309030 Social SecuritySocial Security 00 00
4,359,366 4,359,366
4,359,366 4,359,366
90409040 Worker's CompWorker's Comp 00 00
667,971 667,971
667,971 667,971
90459045 Life InsuranceLife Insurance 00 00
130,000 130,000
130,000 130,000
90509050Unemployment Unemployment
InsuranceInsurance 00 00
100,000 100,000
100,000 100,000
2009-10 Proposed Budget2009-10 Proposed Budget
Budget Budget CodeCode DescriptionDescription FTEFTE
SalarieSalariess OtherOther Proposed Budget Proposed Budget
90559055Disability Disability
InsuranceInsurance 00 00
5,000 5,000
5,000 5,000
90609060 Health InsuranceHealth Insurance 00 00 10,495,549 10,495,549 10,495,549 10,495,549
97119711 BondsBonds 00 00
2,658,672 2,658,672
2,658,672 2,658,672
97319731 BANSBANS 00 00
350,116 350,116
350,116 350,116
97609760 TANSTANS 00 00
770,000 770,000
770,000 770,000
97809780Library Debt Library Debt
ServiceService 00 00
352,500 352,500
352,500 352,500
97819781Library Debt Library Debt
ServiceService 00 00
84,147 84,147
84,147 84,147
99019901Transfer to Transfer to
FederalFederal 00 00
250,000 250,000
250,000 250,000
Total Total Full Time Full Time EquivalentEquivalent 982982
$105,953,599 $105,953,599
2009-10 Proposed Budget2009-10 Proposed Budget
2009-10 State Budget 2009-10 State Budget InformationInformation
The legislature and Governor have come to an agreement on the The legislature and Governor have come to an agreement on the 2009-10 State Budget spending plan. The legislation includes 2009-10 State Budget spending plan. The legislation includes the following items related to education:the following items related to education:
Foundation AidFoundation Aid – frozen at 2008-09 level for both 2009-10 and – frozen at 2008-09 level for both 2009-10 and 2010-112010-11
Phase-in to fully fund Foundation Aid pushed to 2013-14 (2 Phase-in to fully fund Foundation Aid pushed to 2013-14 (2 additional years)additional years)
High Tax AidHigh Tax Aid – frozen at 2008-09 level – frozen at 2008-09 level UPK GrantUPK Grant – frozen at 2008-09 level – frozen at 2008-09 level Supplemental Excess Cost AidSupplemental Excess Cost Aid – frozen at 2008-09 level – frozen at 2008-09 level Deficit Reduction AssessmentDeficit Reduction Assessment – will be – will be eliminated eliminated and restored and restored
by federal stabilization fundsby federal stabilization funds Freeze of aid calculations based on November database -Freeze of aid calculations based on November database - rejectedrejected 15% District Share of Preschool special education –15% District Share of Preschool special education – rejectedrejected BOCES, Building, Public High Cost, Private Excess Cost, BOCES, Building, Public High Cost, Private Excess Cost,
TransportationTransportation – aided as under current formulas – aided as under current formulas Textbook, Software, Library Materials and Full Day KTextbook, Software, Library Materials and Full Day K - all aided - all aided
as under current formulasas under current formulas Charter School PaymentsCharter School Payments – tuition payments to Charter schools – tuition payments to Charter schools
would be frozen at 2008-09 tuition levelswould be frozen at 2008-09 tuition levels
2009-10 Proposed Budget2009-10 Proposed Budget
Costs of Education
CAPITAL COMPONENT 12%
ADMINISTRATIVE COMPONENT 9%
PROGRAM COMPONENT 79%
2009-10 Proposed Budget2009-10 Proposed Budget
Revenue Sources
Fund Balance2%
Other2%
Tax Levy78%
State Aid18%