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2014-15 Budget OutlookRay Sanchez, Superintendent for Schools
Alita McCoy Zuber, Assistant Superintendent for Business
January 8, 2014 Board of Education Meeting
...Aligned with Our Vision?
Instructional Class size – K-12: “…class size reduction appears to be an intervention that increases the achievement levels for all students while simultaneously reducing the achievement gap.” (Chun, 2009)
Libraries: Access to libraries help support student achievement and the curriculum.
Modified Sports: Positively impact students – health and academics.
Birth to College: Support the continuum of services we offer students – interest, academic levels, etc.
Facilities
Safety: Ensure a safe, secure and effective place for learning.
Security CamerasMore Secure EntrywaysAuto-lock classroom doors
Classroom Space: Maximize classroom instructional space.
Transportation
Consistency: Align 3rd and 4th grade mileage limits at no additional cost.
Major Revenues Outlook
Tax Levy Cap:• Consumer Price Index: (1.6%)• Capital Exclusions: dependent upon BOE approval • Pension Exclusions: $0• Tax Base Growth Factor: 1.0038
Foundation Aid/ NY State Aid:• Working with local legislators and NYS Budget administrators to remove the hold harmless
provision for Ossining since we are experiencing increased student enrollment; poverty; & needs.
• Governor to provide State of the State Address on January 8th, 2014, • OUFSD parents & staff members plan to attend Albany rally on January 14th.
Federal Funds:• Reviewed salaries & expenses budgeted in Grants to make proactive budget decisions.
Major Expenses OutlookPersonnel
(Instruction):• Teachers & Administrators Contracts: 0% increase • CSEA & Support Staff Contracts: Expired/ In negotiations
(Administration):• Re-aligned duties of (2) Central Office positions & did not fill (1) position • At all time low as a percentage of total budget
Employee Benefits: Pension
Employee Retirement System (ERS): 3.8% decrease from an AVG contribution rate of 20.9% to 20.1%
Teachers Retirement System (TRS): 9% increase from an employer contribution rate of 16.25% to 17.75%
Health• 2013 expenses at 2009 levels• $4 million reduction from 2012 to 2013 • Impact of Affordable Care Act: may increase number of staff eligible for health benefits
Transportation:• 2012-13 & Projected 2013-14 expenses at 2007-08 levels for Contracted Services
Health Insurance Expenses*
• Only reflects stop-loss insurance received within the fiscal year those expenses were incurred.• Projected increases based on five year average of percentage increase (16%)
2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 $6,000,000
$8,000,000
$10,000,000
$12,000,000
$14,000,000
$16,000,000
$18,000,000
Actual ExpenseProjected Increases Before NYSHIP Change
$-2.4M
$-2.3M
$4M Reduction In Expenses from 2012-
2013
$4.7M in Cuts Avoided
Transportation Contracted Service
Expenses*
• Projected increases based on five year average of percentage increase (10%)
2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14$4,000,000
$5,000,000
$6,000,000
$7,000,000
$8,000,000
$9,000,000
$10,000,000
Actual ExpenseProjected Increases Before Contractor Changes
$-1,.2M
$-900K
$2M Reduction In Expenses from 2012-
2013
$2M in Cuts Avoided
Administration Expenses as a Percent of Total
Budget
2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-149.50%
10.00%
10.50%
11.00%
11.50%
12.00%
Administration Expenses as a percentage of the total budget at an all-
time low.
Other Reductions/Cost Avoidance with No Impact to
the Classroom
• $4.6 million in Capital improvements with no budget impact paid from energy savings under Energy Performance Contract (EPC).
• Received $1 million in competitive grants.• Saved $1.2 million over 12 years by re-financing bonds.
$6.8 Million: EPC, Grants and Bond Re-financing
$6 Million reduction in Transportation & Health Insurance expenses
Total $12.8 Million in cost avoidance and reductions
January 8, 2014• Budget Outlook 2014-2015• Update from Budget Advisory
CommitteeJanuary 22, 2014• District Technology:
Recommendations & Budget Projections
• District Budget February 12, 2014• District Budget February 26, 2014• District Budget • Review of Final Report from Budget
Advisory CommitteeMarch 5, 2014• Presentation of Proposed Budget:
Overview and Special Education
March 8, 2014 - Saturday • All Day Budget Workshop March 12, 2014• Continued Budget DiscussionsMarch 26, 2014• Continued Budget DiscussionsApril 9, 2014• Proposed 2014-2015 Ossining School
District BudgetApril 22, 2014 – Tuesday• Presentation of School Report Card• Adoption of Proposed 2014-2015
BudgetMay 13, 2014 – Tuesday • Mandatory Budget HearingMay 20, 2014• BUDGET VOTE AND ELECTION –
OHS Gymnasium
SAVE THE DATE!
Board of Education 2014-15 Budget Meetings
Questions or Comments