Prop Budget 2007 08

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Pleasantville UFSD 2007-08 Proposed Budget

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Certified Staff Instruction Middle School 1.8 High School .6 Special Education 4.2 Teacher Assistants (Spec Ed) 5.0

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Classified Staff Instruction Aides: Special Education 10.0 Middle School 1.0

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Total Budget Preliminary Budget $ 38,960,176 General Support (2,506) Instruction (75,158) Undistributed ( 14,566) Proposed Budget $38,867,946

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Total Budget 2006-07 2007-08 Variance General Support $3,516,279 $3,831,983 $ 315,704 Instruction 22,589,649 23,951,098 1,361,449 Pupil Transportation 944,367 851,755 (92,612) Community Services 4,000 4,000 0 Undistributed 9,759,493 10,229,110 469,617 $36,813,788 $38,867,946 $2,054,158

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General Support Preliminary Budget $3,834,489 Board of Education Postage 3,000 Central Services Buildings andamp; Grounds (5,506) Equipment-Radios, Overtime, Proposed Budget $3,831,983

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General Support 2006-07 2007-08 Variance Board of Education $54,500 $62,033 $ 7,533 Central Admin 307,690 319,050 11,360 Finance 422,000 480,134 58,134 Staff 208,737 238,510 29,773 Central Services 2,183,890 2,359,907 176,017 Special Items 339,462 372,349 32,887 $ 3,516,279 $ 3,831,983 $ 315,704

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Instruction Preliminary Budget $24,026,256 Admin andamp; Improvement Supplies (2,500) Teaching Supplies, Staff Devel, After School (15,609) Instructional Media Library 2,457 Pupil Services Athletic Equipment, Clerical, Coaches (59,506) Proposed Budget $23,951,098

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Instruction 2006-07 2007-08 Variance Admin andamp; Improve $1,228,529 $1,220,429 ( $ 8,100) Teaching 17,847,452 18,859,576 1,012,124 Instructional Media 1,268,809 1,431,225 162,416 Pupil Services 2,244,859 2,439,868 195,009 $ 22,589,649 $ 23,951,098 $1,361,449

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Pupil Transportation 2006-07 2007-08 Variance Contract Trans $ 381,315 $ 402,960 $ 21,645 BOCES Trans 563,052 448,795 (114,257) $ 944,367 $ 851,755 ($ 92,612) Community Services 2006-07 2007-08 Variance Census $4,000 $4,000 $ 0 $4,000 $4,000 $ 0

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Undistributed Preliminary Budget $ 10,243,676 Transfer to Capital Projects ( 20,000) Bonds Increase 5,434 Proposed Budget $ 10,229,110

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Undistributed 2006-07 2007-08 Variance Employee Benefits $7,162,257 $7,611,471 $ 449,214 Debt Service 40,000 0 ( 40,000) Interfund Transfers 2,557,236 2,617,639 60,403 $ 9,759,493 $10,229,110 $ 469,617

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Total Proposed Budget Preliminary Budget $38,960,176 Salaries ( 61,279) Eqp/Supp/Text ( 17,300) Contractual 915 Undistributed (14,566) Proposed Budget $38,867,946

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2006-07 2007-08 Variance Salaries $19,254,224 $21,364,753 $ 2,110,529 Benefits 7,162,257 7,611,471 449,214 Eqp/Supp/Text 785,505 916,111 130,606 Contractual 2,820,534 3,202,220 381,686 Tuitions/BOCES 4,194,032 3,155,752 (1,038,280) Debt Serv/Spec Aid 2,597,236 2,617,639 20,403 TOTAL $36,813,788 $38,867,946 $ 2,054,158 Total Proposed Budget

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Estimated Revenue 2006-07 2007-08 Tuition 1,368,000 1,650,000 State andamp; Bldg Aid 3,934,495 4,200,000 BOCES Debt Service 62,455 62,442 Sales Taxes 350,000 400,000 Miscellaneous 193,500 233,500 Transfer -Cap.andamp; DS Fund 120,000 0 Interest on Investments 170,000 200,000 Fund Balance 900,000 1,000,000 TOTAL $ 7,098,450 $ 7,745,942

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2007-08 Proposed Budget $ 38,867,946 Budget to Budget 5.58% Anticipated Tax Impact 4.29%

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2006-2007 BUDGET: $36,813,788 2007-2008 BUDGET: $38,867,946 Budget to Budget $ Increase $2,054,158 Budget to Budget % Increase 5.58 % Tax Increase 4.29 % PROPOSED BUDGET SUMMARY

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2005-06 2006-07 Variance % Var. Budget $ 36,813,788 $ 38,867,946 $ 2,054,158 5.58% Revenue 7,098,450 7,745,942 647,492 9.12% Taxes 29,715,338 31,122,004 Assessments $ 25,312,063 $ 25,433,863 Tax Rate $ 1,173.26 $ 1,223.64 $ 50.38 4.29% Tax Implications

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BOARD ADOPTS BUDGET: APRIL 10,2007 BUDGET HEARING: MAY 1, 2007 BUDGET VOTE: MAY 15, 2007 IMPORTANT DATES