Download - 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