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Rockville Centre UFSD2020/2021 Proposed BudgetMARCH 4, 2020
Budget Schedule
February 5 - Budget Work Session (Process & Financial Condition)
February 25 - Budget Work Session (Curriculum & PPS)
March 1 - Finalize Tax Levy Cap
March 4 - Budget Work Session (Principals/Directors/Capital Projects)
March 18 - Budget Work Session
April 2 - Budget Work Session
April 21 - Preliminary Budget Hearing
May 6 - Budget Hearing
May 19 - Budget Vote and Election
2020/2021 Budget Review
Line by Line
Coding in State required format Function – Functional area (Business Office, Instruction, Guidance, etc.)
Object – Type of expense (Salary, Equipment, Supplies, etc.)
Location – Buildings (Covert, High School, District-wide, etc.)
Program – Separates programs (Math, ELA, Project Great, etc.)
More codes broken out by schools (staffing) than in prior years
Explanation of Budget Document (prior years are on line)
Budget Presentation Format
General Instruction Classroom
Specials (Music, Art, Phys Ed, FLES, STELLAR)
Pupil Personnel Services Athletics After School and Special Programs Technology Services Transportation Administration Support Services
General Instruction
• Elementary Class Size – Cap of 25
STELLAR, FLES
Phys Ed, Art, Music
Differentiated Instruction
Academic Intervention Services (AIS), Reading Recovery, Math
Permanent Substitutes
General Instruction
Secondary Class Size
International Baccalaureate Program Middle Years Program
Standard and Higher Level
ELA, Math, Social Studies, Science, Foreign Language
Phys Ed, Health, Art, Music
Technology, Home & Careers, Business
Academic Intervention Services
Greenhouse Program
Permanent Substitutes
Pupil Personnel Services
Special Education Guidance Counselors Social Workers Psychologists 1:1 Support – Educational/Behavioral CORE/RISE Speech, Vision, ESL, OT/PT
Athletics
Begins in 7th Grade Middle School Teams – combined 7th/8th grades
11 boys teams and 10 girls teams with over 700 athletes
High School Teams – JV and Varsity 28 boys teams and 28 girls teams with over 1,000 athletes
High School Turf Field Land poor – Off Site Fields Needed Transportation to off site fields and away games BOCES Scheduling and Referee Fees Combined Teams with other schools (Swimming)
After School and Special Programs
Extracurricular Programs at all grade levels Clubs
Intramurals
Individualized Programs in each building
Project Great – AM and PM
ACE Saturday Program
Summer School
Community Education
TLC/Homework Helpers at MS
Transportation
Eligibility K-6 is 0.8 miles 7-12 is 1.3 miles
In – District Out of District (Private, Parochial, BOCES) up to 15 miles Contracted – Main Carrier plus cooperatively bid out of
district routes District busses – Few routes for special education
students LIRR passes for some students in lieu of bus Late busses at all schools with more than 10 students
Administration
Superintendent
Assistant Superintendents
Curriculum & Instruction
Curriculum Coordinator
Pupil Personnel Services
Chairpersons of CSE/CPSE
Business and Personnel
Director of Facilities
Directors
Music and the Arts
Physical Education, Athletics and Health
Principals
Assistant Principals at MS/HS
Supervisor of Guidance at HS
Academic Facilitators at Hewitt/Wilson and for Subject Areas at MS/HS
MYP Coordinator
Support Services
Clerical
Custodial/Maintenance
Nurses and Occupational Therapists
Teacher Aides
Security Guards
Bus Drivers
Cafeteria Staff
Principal and Director 20/21 Budgets
Covert, $22,128
Hewitt, $35,779
Riverside, $14,015
Watson, $22,954
Wilson, $30,848
SSMS, $59,360
SSHS, $367,741Music and Fine Arts,
$290,832
Athletics, Physical Education and
Health, $554,678
20/21 Budgets
Other 20/21 Budgets
Central Office $2,406,166 General Insurance, Legal, BOCES Admin, Auditing
Facilities & Maintenance $2,161,382 Utilities, Maintenance, supplies
Contract Transportation $3,582,346 Home to School, athletics, field trips
Transfers $6,456,451 Capital, Debt Service, Lunch, Federal
Benefits $27,227,000 ERS/TRS, FICA, Health, Union
Payroll $70,882,004
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