2009-10 acs proposed budget€¦ · web 2.0 technology. smart boards. wikis. blogs. podcasting....
TRANSCRIPT
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2009-10 ACS PROPOSED BUDGET
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Presentation Outline:
Points of Pride2009-10 Proposed BudgetSTAR Benefits2009 -10 Transportation ResolutionAnnual Vote & Board Elections
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Points of Pride
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District Accountability
Standard Met % Tested
ELA (Grades 3-12) YES 100%MATH (Grades 3-12) YES 100%Science (4, 8, 9-12) YES 100%Graduation Rate YES
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Other Groups
Standard Met % Tested
Students with Disabilities YES 100%Economically Disadvantaged YES 100%Native American Students YES 100%
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Our High School was named a Silver Medal winner by U.S. News and World Report in the magazine’s second annual ranking for high academic performance among the country’s high schools.
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Our TV Scholastic Bowl Team preserved their standing as undefeated champions.
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An outstanding year in student athletics:
• All WNY scholar athletes
• N-O Champions and Sportsmanship Awards
• Boy’s Basketball B2 Section VI Champions
• Multiple individual honors at the local and state levels.
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Akron students are getting exposure to a wide range of new technologies to foster critical thinking skills:
Web 2.0 Technology
SMART Boards
Wikis
Blogs
Podcasting
Achieve 3000
RM Math
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ACS was awarded the Fresh Fruit and Vegetable
(FFVP) Grant
The $52,000 in funding provided healthy fruit and vegetable snacks to our elementary students throughout the 2008-09 school year.
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ACS students successfully competed in the Physics Olympics at Buffalo State College.
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Support for All Students to Meet Challenging Standards
Positive Behavior Intervention Strategies 6-8 (PBIS)
Pathways to Success (9-12)
Realigned ELA Curriculum K-8
Flexible Academic Intervention Services (AIS)
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NYS Report Card
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% Percent of Students meeting or exceeding NYS standards –
Level 3 And 4
English Mathematics
Grade 3 84% 100%
Grade 4 78% 90%
Grade 5 82% 92%
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% Percent of Students meeting or exceeding NYS standards –
Level 3 And 4
English Mathematics
Grade 6 91% 92%
Grade 7 84% 92%
Grade 8 71% 84%
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% Percent of Students meeting or exceeding NYS standards –
Level 3 And 4
Science Social Studies
Grade 4 94% N/A
Grade 5 N/A 90%
Grade 8 100% 87%
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Akron High School Regents Performance
Subject % Passing% Passing
Grade 85-100
English 94% 55%
Math A 92% 51%
Math B 83% 40%
Integrated Algebra 96% 33%
Living Environment 93% 41%
Chemistry 85% 15%
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Akron High School Regents Performance
Subject Passing% Passing
Grade 85-100
Earth Science 89% 46%
Physics 89% 37%
Global History 83% 39%
U.S. History 83% 39%
French 100% 59%
Spanish 100% 63%
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Akron High School Completers 2007-08
All Students97% Regents Diplomas62% Regents Diploma with Advanced Distinction
Students with Disabilities75% Regents Diploma10% Regents Diploma with Advance Distinction
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2009-10 Proposed Budget
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BAC Community MembersPTA – Lori Mapley, Margie Wagner, Emily KenlineNative American – Mardell SundownLioness Club – Carole BorchertAkron Fire Company – Keith HochreiterNewstead Fire Company – Judy ZitzkaSenior Citizens – Mark ThomasHistorical Society – Marybeth WhitingTown Government – Justin RooneyOpen Community Slots – Sue Heim, Fred Pask
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BAC District MembersBoard of Education – Daniel Caprio, Fran DahillSuperintendent – Robin ZymrozSchool Business Administrator – Cindy TretterAkron Administrators – Deby Eppolito, Todd Esposito,
Suzanne Kovic, Bob Lauffenberger, Joseph Lucenti, Matt McKenna, Anthony Panella, Scott Payne, Pon Siminski
Akron Employee’s Association – Dawn Dojnik, Venessa Jones, Jane Karl
Akron Faculty Association – Claudia Best, Danielle Chase, Chris Ginestre
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Budget Challenges…..
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Personnel Instructional
Reduce:1.0 FTE English1.0 FTE Special Ed1.0 FTE Audio Visual1.0 FTE Elementary Pre-K.4 FTE Business
Non-Instructional
Reduce:1.0 FTE Pre-K Aide.5 FTE Special Ed Secretary.25 FTE Records Mgmt. Clerk.5 FTE Community Ed Clerk.5 FTE COTA.17 FTE Business Office Clerk1.0 LPN
Increase:4.0 Cleaners (10 to 12 month)1.0 Re-assign 10 month Cleaner to 12
month Laborer
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2009-10 PROPOSED EXPENDITURES
REQUIRED FORMAT
AdministrationCapitalProgram
TOTAL
$ 2,720,028 10.01%$ 5,208,516 19.18%$19,229,869 70.81%
$27,158,413 100.00%
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2009-10 REQUIRED FORMAT
GENERAL FUND BUDGET
70.81%
10.01%
19.18%
PROGRAM
CAPITAL
ADMIN
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2009-10 PROPOSED EXPENDITURES
2008-09 2009-10 $ Change
Instruction $ 14,380,165 $ 14,376,926 $ (3,239)
Transportation 1,320,252 1,282,354 (37,898)
Operations 1,742,460 1,746,203 3,743
Debt Service 3,193,076 3,189,691 (3,385)
General Support 1,260,180 1,235,737 (24,443)
Employee Benefits 5,049,096 5,327,502 278,406
Total $ 26,945,229 $ 27,158,413 $ 213,184
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Proposed Expenditures
Salaries
Equipment
Contractual
Supplies
BOCES
Debt Service
Benefits
Salaries Benefits Equipment ContractualSupplies BOCES Debt Service
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EXPENDITURES PER STUDENTAs published by New York State
Akron $ 7,098 per student
Similar School Districts $ 8,620 per student
ALL Public Schools in NY $ 9,485 per student
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How much is the budget going up?
2008-09 2009-10Administration $ 2,719,141 $ 2,720,028Capital 5,176,569 5,208,516Program 19,049,519 19,229,869
$ 26,945,229 $ 27,158,413
Dollar Increase $ 213,184
Percentage Increase .79%
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Balancing Expenditures & Revenues
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2009-10 ANTICIPATED REVENUE
2008-09Budget
2009-10Proposed
$Change
State Aid $14,225,000 $ 14,615,000 $ 390,000
Sales Tax 1,200,000 1,100,000 -100,000
Property Tax 7,861,469 8,073,728 212,259
Native American Aid 954,000 1,054,000 100,000Federal Aid 45,000 45,000 0
Appropriated F/B 1,800,000 1,800,000 0
Other 859,760 470,685 -389,075
Total $ 26,945,229 $ 27,158,413 $ 213,184
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Akron Central School 2009-10
Balanced Budget
PROPOSED EXPENDITURESInstruction $14,376,926Transportation 1,282,354Operations/Maint. 1,746,203Bond Prin. & Int. 3,189,691General Support 1,235,737Employee Benefits 5,327,502
Total Expenditures $27,158,413
ANTICIPATED REVENUESState Aid $14,615,000Sales Tax 1,200,000Property Tax 8,073,728Native American Aid 1,054,000Federal Aid 45,000
Appropriated FB 1,800,000Other 470,685
Total Revenues $27,158,413
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???
Taxable Assessments
Equalization Rates Levy
????
TAX RATES PROJECTIONS
Taxable Assessments become final from our 7 Town Assessors in July
Equalization Rates become available from NYS ORPS in late July
Tax Levy is determined based upon final NYS Aid funding
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Estimated Tax Rate Town of Newstead
Using the data that we have available right now, we can estimate that the tax rate for the Town of Newstead will approximate:
$14.90
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Projected Tax Rates
Town 2008-09Rate
2009-10Projected Rate Change
Newstead $14.45 $14.90 $ .45Clarence $14.45 $14.90 $ .45Alden $27.27 $28.11 $ .84Royalton $17.21 $17.43 $ .22Lockport $17.21 $17.43 $ . 22Alabama $17.21 $17.43 $ .22Pembroke $17.21 $17.43 $ .22
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What changes if there is a contingency budget?
Proposed Budget $27,158,413Contingency Budget $27,135,563
Difference $ 22,850
Estimated Contingent Tax Rate: $14.85
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Does Anything Else Change Under a Contingent Budget?
Under a contingent budget, a Board of Education must calculate a per square foot fee and require payment in advance for use
of the facilities.
(Chapter 436 of the Laws of 1997 and Commissioner’s Regulations Section 170.8)
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STAR Impact on Tax Rates
Basic STAR:Any homeowner who has applied for the STAR exemption will receive at least a $30,000 reduction in the assessed value of their home as it applies to school taxes.
Enhanced STAR:Senior citizens who qualify for the Enhanced STAR exemption will receive a $60,100 reduction in the assessed value of their home as it relates to school taxes.
Middle Class STAR: Repealed in 2009
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Transportation Resolution
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Akron Central School District
Annual Vote and Board Member Election
Tuesday May 19, 2009 Polls Open12:00 p.m. - 9:00 p.m.H.S. Room 157 & 158
Come Out and Vote!
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BOARD MEMBER CANDIDATES
Thomas WeeksJody Brege
Daniel Caprio
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Voter Qualifications
A citizen of the United States
Eighteen years of age or older
A resident within the Akron Central School District for a period of thirty days (including the Tonawanda Indian Reservation)
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Our students are our future!!
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Thank you for coming to our presentation of the
2009-10 budget.